_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 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4668.08 2026-06-28T22:00:05 2 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1507.01 2026-06-28T22:00:05 3 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 263.0 2026-06-28T22:00:05 4 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 464.34 2026-06-28T22:00:05 5 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 6 0005861629 2020-10-13T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 826.95 2026-06-28T22:00:05 7 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 113775.68 2026-06-28T22:00:05 8 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 837.35 2026-06-28T22:00:05 9 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238937 CAROL SESSOM 314.72 2026-06-28T22:00:05 10 0005865457 2020-10-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.72 2026-06-28T22:00:05 11 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 933.66 2026-06-28T22:00:05 12 0005863259 2020-10-15T00:00:00 2021 2 659261 Application Development 22 Supreme Court Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22800.0 2026-06-28T22:00:05 13 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 691.49 2026-06-28T22:00:05 14 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 446.59 2026-06-28T22:00:05 15 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 49222.2 2026-06-28T22:00:05 16 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384846 JONES MCGLASSON and ARTER 750.0 2026-06-28T22:00:05 17 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18 0005863260 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 19 APV5855425 2020-10-01T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 12663.18 2026-06-28T22:00:05 20 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2505.43 2026-06-28T22:00:05 21 APV5894538 2020-12-14T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 59882.35 2026-06-28T22:00:05 22 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 2168.1 2026-06-28T22:00:05 23 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 891.38 2026-06-28T22:00:05 24 APV5875890 2020-11-09T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 494.4 2026-06-28T22:00:05 25 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 438.0 2026-06-28T22:00:05 26 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2992.13 2026-06-28T22:00:05 27 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 837.35 2026-06-28T22:00:05 28 0005894957 2020-12-15T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 14.84 2026-06-28T22:00:05 29 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 209.01 2026-06-28T22:00:05 30 0005861606 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 371.23 2026-06-28T22:00:05 31 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 446.59 2026-06-28T22:00:05 32 APV5863492 2020-10-14T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 59.47 2026-06-28T22:00:05 33 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34 APV5873907 2020-11-05T00:00:00 2021 2 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 14.63 2026-06-28T22:00:05 35 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 405.17 2026-06-28T22:00:05 36 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 12540.66 2026-06-28T22:00:05 37 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184111 GILBERT CHARLES SMITH 446.58 2026-06-28T22:00:05 38 0005899837 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39 0005901874 2020-12-30T00:00:00 2021 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 903.0 2026-06-28T22:00:05 42 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44 APV5896673 2020-12-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 16262.4 2026-06-28T22:00:05 45 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.32 2026-06-28T22:00:05 46 APC5898040 2020-12-18T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC -325.19 2026-06-28T22:00:05 47 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000095350 RT MOORE CO INC 100000.0 2026-06-28T22:00:05 48 0005888768 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 321.46 2026-06-28T22:00:05 49 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 446.59 2026-06-28T22:00:05 50 0005855793 2020-10-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.68 2026-06-28T22:00:05 51 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 418.67 2026-06-28T22:00:05 52 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 405.17 2026-06-28T22:00:05 53 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243716 SHIRLEY MOSES 542.02 2026-06-28T22:00:05 54 APV5871785 2020-10-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 7456.24 2026-06-28T22:00:05 55 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.53 2026-06-28T22:00:05 56 APV5858547 2020-10-07T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 1649.19 2026-06-28T22:00:05 57 0005900557 2020-12-28T00:00:00 2021 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.16 2026-06-28T22:00:05 59 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.55 2026-06-28T22:00:05 60 APV5866985 2020-10-22T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.26 2026-06-28T22:00:05 61 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 491.25 2026-06-28T22:00:05 62 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 237.7 2026-06-28T22:00:05 63 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 662.28 2026-06-28T22:00:05 64 APV5866993 2020-10-22T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 27542.45 2026-06-28T22:00:05 65 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 1876.59 2026-06-28T22:00:05 66 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 848.51 2026-06-28T22:00:05 67 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 669.66 2026-06-28T22:00:05 68 0005877735 2020-11-12T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5751.5 2026-06-28T22:00:05 69 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 34158.18 2026-06-28T22:00:05 70 APV5889649 2020-12-07T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 167.13 2026-06-28T22:00:05 71 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 117244.19 2026-06-28T22:00:05 72 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.94 2026-06-28T22:00:05 73 0005893288 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.74 2026-06-28T22:00:05 74 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 379.6 2026-06-28T22:00:05 75 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76 APV5898510 2020-12-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391256 CATHLEEN STEINBEISER 182.0 2026-06-28T22:00:05 77 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335384 WENDI MORROW 104.59 2026-06-28T22:00:05 78 APV5866967 2020-10-22T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 79 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 837.35 2026-06-28T22:00:05 80 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-06-28T22:00:05 81 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 216.09 2026-06-28T22:00:05 82 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 223.29 2026-06-28T22:00:05 83 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 405.17 2026-06-28T22:00:05 84 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 418.67 2026-06-28T22:00:05 85 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 518.61 2026-06-28T22:00:05 86 APV5887399 2020-12-02T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22101.85 2026-06-28T22:00:05 87 APV5868651 2020-10-26T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 444.36 2026-06-28T22:00:05 88 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.52 2026-06-28T22:00:05 89 APV5859105 2020-10-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 330.52 2026-06-28T22:00:05 90 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 312.61 2026-06-28T22:00:05 91 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 864.36 2026-06-28T22:00:05 92 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 811.7 2026-06-28T22:00:05 93 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 3171.98 2026-06-28T22:00:05 94 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 290.29 2026-06-28T22:00:05 95 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 96 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.94 2026-06-28T22:00:05 97 0005892059 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 98 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384181 MADISON FACEMYRE 595.08 2026-06-28T22:00:05 99 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 296.04 2026-06-28T22:00:05 100 APV5866434 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2456.75 2026-06-28T22:00:05 101 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 102 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2500.88 2026-06-28T22:00:05 103 APV5888238 2020-12-03T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 5.6 2026-06-28T22:00:05 104 APV5898567 2020-12-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 643.47 2026-06-28T22:00:05 105 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 929.19 2026-06-28T22:00:05 106 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 107 APV5868588 2020-10-26T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 22.62 2026-06-28T22:00:05 108 APV5884952 2020-11-25T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2080.02 2026-06-28T22:00:05 109 APV5889712 2020-12-04T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 4758.98 2026-06-28T22:00:05 110 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1361.37 2026-06-28T22:00:05 111 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 10954.09 2026-06-28T22:00:05 112 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346187 ALICIA KOHLER 575.96 2026-06-28T22:00:05 113 0005888763 2020-12-04T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 114 APV5899334 2020-12-22T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 120000.0 2026-06-28T22:00:05 115 0005856682 2020-10-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1054.8 2026-06-28T22:00:05 116 0005886174 2020-11-30T00:00:00 2021 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 84.08 2026-06-28T22:00:05 117 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 893.17 2026-06-28T22:00:05 118 APV5870066 2020-10-28T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 40000.0 2026-06-28T22:00:05 119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1116.47 2026-06-28T22:00:05 120 APV5887060 2020-12-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 38154.04 2026-06-28T22:00:05 121 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 122 APV5884952 2020-11-25T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11871.65 2026-06-28T22:00:05 123 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 1687.53 2026-06-28T22:00:05 124 APV5889043 2020-12-04T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 15.38 2026-06-28T22:00:05 125 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 2516.09 2026-06-28T22:00:05 126 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 688.41 2026-06-28T22:00:05 127 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 459.68 2026-06-28T22:00:05 128 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1538.05 2026-06-28T22:00:05 129 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 8158.82 2026-06-28T22:00:05 130 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 223.29 2026-06-28T22:00:05 131 PAY5890059 2020-12-09T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 132 0005858885 2020-10-01T00:00:00 2021 2 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 617.11 2026-06-28T22:00:05 133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373980 APRIL SIDWELL 401.93 2026-06-28T22:00:05 134 APV5865606 2020-10-20T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000389415 EDWARDS ROBERTS LLC 1003000.0 2026-06-28T22:00:05 135 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 515.81 2026-06-28T22:00:05 136 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 125.0 2026-06-28T22:00:05 137 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 138 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 223.29 2026-06-28T22:00:05 139 APV5874447 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 30000.0 2026-06-28T22:00:05 140 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2501.03 2026-06-28T22:00:05 141 APV5864865 2020-10-19T00:00:00 2021 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 265.0 2026-06-28T22:00:05 142 0005892742 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -180.23 2026-06-28T22:00:05 143 PAY5875048 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.76 2026-06-28T22:00:05 144 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 982.49 2026-06-28T22:00:05 145 APV5865630 2020-10-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 7231.18 2026-06-28T22:00:05 146 0005856606 2020-10-08T00:00:00 2021 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 583.45 2026-06-28T22:00:05 148 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 406.52 2026-06-28T22:00:05 149 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 28494.28 2026-06-28T22:00:05 150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2542.42 2026-06-28T22:00:05 151 APV5857465 2020-10-05T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 430.0 2026-06-28T22:00:05 152 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 832.2 2026-06-28T22:00:05 153 APV5868588 2020-10-26T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 116.25 2026-06-28T22:00:05 154 0005886160 2020-11-30T00:00:00 2021 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 155 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 477.0 2026-06-28T22:00:05 156 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 474.95 2026-06-28T22:00:05 157 APV5863422 2020-10-15T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000321781 FWSBF LLC 1050.88 2026-06-28T22:00:05 158 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275682 ACTORS THEATRE OF INDIANA INC 32600.71 2026-06-28T22:00:05 159 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324835 KEELIE HOWARD 499.24 2026-06-28T22:00:05 160 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.52 2026-06-28T22:00:05 161 APV5859225 2020-10-08T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4793.27 2026-06-28T22:00:05 162 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1836.77 2026-06-28T22:00:05 163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.33 2026-06-28T22:00:05 164 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - 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WAYNE COMM SCHL TREASURER 5165.22 2026-06-28T22:00:05 172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 334.94 2026-06-28T22:00:05 173 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6286.16 2026-06-28T22:00:05 174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 446.59 2026-06-28T22:00:05 175 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 259.31 2026-06-28T22:00:05 176 0005858381 2020-10-07T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.5 2026-06-28T22:00:05 177 0005884832 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7651.11 2026-06-28T22:00:05 178 0005898105 2020-12-21T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 179 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 300.0 2026-06-28T22:00:05 180 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 17210.46 2026-06-28T22:00:05 181 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.94 2026-06-28T22:00:05 183 PAY5869026 2020-10-28T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 558.23 2026-06-28T22:00:05 185 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 186 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.44 2026-06-28T22:00:05 187 0005870009 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 188 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 810.33 2026-06-28T22:00:05 189 APV5875909 2020-11-06T00:00:00 2021 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 46.48 2026-06-28T22:00:05 190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 515.81 2026-06-28T22:00:05 191 0005878449 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4593.43 2026-06-28T22:00:05 192 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 3569.32 2026-06-28T22:00:05 193 0005865405 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7414.31 2026-06-28T22:00:05 194 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 379.6 2026-06-28T22:00:05 195 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 196 APV5869326 2020-10-27T00:00:00 2021 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2178.91 2026-06-28T22:00:05 197 APV5893735 2020-12-11T00:00:00 2021 2 555553 Computer software 800 Transportation Capital Costs Computer Hardware & Software Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1590.0 2026-06-28T22:00:05 198 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1886.47 2026-06-28T22:00:05 199 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 418.67 2026-06-28T22:00:05 200 APV5898640 2020-12-21T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 21342.12 2026-06-28T22:00:05 201 APV5873283 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 30.95 2026-06-28T22:00:05 202 APV5868651 2020-10-26T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000305923 MURIELLE BRIGHT 750.0 2026-06-28T22:00:05 203 0005855769 2020-10-02T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2550.0 2026-06-28T22:00:05 204 APV5857616 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 755.99 2026-06-28T22:00:05 205 APV5868719 2020-10-23T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000001804 METTLER-TOLEDO INC 15888.83 2026-06-28T22:00:05 206 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 79592.64 2026-06-28T22:00:05 207 0005888768 2020-12-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 208 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 413.09 2026-06-28T22:00:05 209 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 502.41 2026-06-28T22:00:05 210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 432.18 2026-06-28T22:00:05 211 0005880068 2020-11-17T00:00:00 2021 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 212 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 213 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 214 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 183.67 2026-06-28T22:00:05 215 APV5856028 2020-10-02T00:00:00 2021 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 414.64 2026-06-28T22:00:05 216 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 552.1 2026-06-28T22:00:05 217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1530.45 2026-06-28T22:00:05 218 ARD5857885 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 219 APV5857009 2020-10-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 1960.0 2026-06-28T22:00:05 220 APV5874760 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 1735.0 2026-06-28T22:00:05 221 0005896332 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 222 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 5901.99 2026-06-28T22:00:05 223 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 224 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 10629.02 2026-06-28T22:00:05 225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 156.3 2026-06-28T22:00:05 226 TLP5862106 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 482442.9 2026-06-28T22:00:05 227 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1281.7 2026-06-28T22:00:05 228 0005858176 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.51 2026-06-28T22:00:05 229 0005865457 2020-10-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.1 2026-06-28T22:00:05 230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1004.82 2026-06-28T22:00:05 231 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000309040 ART SPACES INC 14545.68 2026-06-28T22:00:05 232 0005887931 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 233 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1210.11 2026-06-28T22:00:05 234 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 235 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 26928.32 2026-06-28T22:00:05 236 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 597.51 2026-06-28T22:00:05 237 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 917.29 2026-06-28T22:00:05 238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1317.43 2026-06-28T22:00:05 239 0005888652 2020-12-08T00:00:00 2021 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6965.95 2026-06-28T22:00:05 240 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 466.75 2026-06-28T22:00:05 241 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.95 2026-06-28T22:00:05 242 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 15015.78 2026-06-28T22:00:05 243 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.64 2026-06-28T22:00:05 244 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.52 2026-06-28T22:00:05 245 0005888786 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 246 APV5898527 2020-12-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13073.88 2026-06-28T22:00:05 247 0005875749 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3787.85 2026-06-28T22:00:05 248 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 8538.8 2026-06-28T22:00:05 249 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 301.44 2026-06-28T22:00:05 250 APV5868651 2020-10-26T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 259.3 2026-06-28T22:00:05 252 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285917 GERARD ASSOCIATES INC 14.0 2026-06-28T22:00:05 253 0005858885 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.57 2026-06-28T22:00:05 254 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 151.26 2026-06-28T22:00:05 255 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 669.88 2026-06-28T22:00:05 256 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 50518.27 2026-06-28T22:00:05 257 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 258 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 77257.07 2026-06-28T22:00:05 259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 513.57 2026-06-28T22:00:05 260 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1488.02 2026-06-28T22:00:05 261 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 734.71 2026-06-28T22:00:05 262 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 405.17 2026-06-28T22:00:05 263 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1163.28 2026-06-28T22:00:05 264 APV5881045 2020-11-18T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 1537.53 2026-06-28T22:00:05 265 0005883766 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 601.32 2026-06-28T22:00:05 266 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303440 SETH CATLIN 459.69 2026-06-28T22:00:05 267 0005897083 2020-12-18T00:00:00 2021 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 268 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1188.5 2026-06-28T22:00:05 269 0005870709 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3239.49 2026-06-28T22:00:05 270 APV5882144 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2656.98 2026-06-28T22:00:05 271 0005862314 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4352.45 2026-06-28T22:00:05 272 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 273 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.64 2026-06-28T22:00:05 274 APV5874616 2020-11-06T00:00:00 2021 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 275 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 5387.41 2026-06-28T22:00:05 276 APV5881090 2020-11-18T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 18999.21 2026-06-28T22:00:05 277 APV5883152 2020-11-23T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 96.0 2026-06-28T22:00:05 278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 223.29 2026-06-28T22:00:05 279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 614.06 2026-06-28T22:00:05 280 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1149.96 2026-06-28T22:00:05 281 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.42 2026-06-28T22:00:05 282 0005892016 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5390.81 2026-06-28T22:00:05 283 0005900557 2020-12-28T00:00:00 2021 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 284 0005865405 2020-10-01T00:00:00 2021 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 538.73 2026-06-28T22:00:05 285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.93 2026-06-28T22:00:05 286 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391122 CATHERINE R HANLEY 282.44 2026-06-28T22:00:05 287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 669.88 2026-06-28T22:00:05 288 APV5881079 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 127.5 2026-06-28T22:00:05 289 0005901756 2020-12-30T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7646.33 2026-06-28T22:00:05 290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.64 2026-06-28T22:00:05 291 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.09 2026-06-28T22:00:05 292 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 223.3 2026-06-28T22:00:05 293 0005883734 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.06 2026-06-28T22:00:05 294 0005858176 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.13 2026-06-28T22:00:05 295 APV5884952 2020-11-25T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370891 CHRISTY EMILY 355.94 2026-06-28T22:00:05 296 APV5859894 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 714.0 2026-06-28T22:00:05 297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.94 2026-06-28T22:00:05 298 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 299 0005896328 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 300 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1703.72 2026-06-28T22:00:05 301 PAY5890001 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.69 2026-06-28T22:00:05 302 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000093376 WRIGHT STATE PHYSICIANS INC 6381.0 2026-06-28T22:00:05 303 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 990.32 2026-06-28T22:00:05 304 APV5898622 2020-12-21T00:00:00 2021 2 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 7915.08 2026-06-28T22:00:05 305 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 25318.25 2026-06-28T22:00:05 306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 583.45 2026-06-28T22:00:05 307 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 6.0 2026-06-28T22:00:05 308 APV5858454 2020-10-07T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 39.75 2026-06-28T22:00:05 309 APV5885702 2020-11-30T00:00:00 2021 2 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051636 GRIPP INC 2501.0 2026-06-28T22:00:05 310 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1295.1 2026-06-28T22:00:05 311 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 837.35 2026-06-28T22:00:05 312 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 8454.79 2026-06-28T22:00:05 313 APV5866224 2020-10-21T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 314 APV5866384 2020-10-21T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000326009 RSQ FIRE PROTECTION LLC 8667.0 2026-06-28T22:00:05 315 APV5874687 2020-11-06T00:00:00 2021 2 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 0.0 2026-06-28T22:00:05 316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 474.94 2026-06-28T22:00:05 317 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 156.3 2026-06-28T22:00:05 318 0005865457 2020-10-20T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.46 2026-06-28T22:00:05 319 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 320 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 36000.0 2026-06-28T22:00:05 321 0005869143 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1716.2 2026-06-28T22:00:05 322 ARD5885112 2020-11-25T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28874095.25 2026-06-28T22:00:05 323 APV5865661 2020-10-06T00:00:00 2021 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 429.6 2026-06-28T22:00:05 324 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 446.59 2026-06-28T22:00:05 325 0005873701 2020-11-05T00:00:00 2021 2 519820 Temp Staffing Company 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -2467.53 2026-06-28T22:00:05 326 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 209303.53 2026-06-28T22:00:05 335 0005866064 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.87 2026-06-28T22:00:05 336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 216.09 2026-06-28T22:00:05 337 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7314.09 2026-06-28T22:00:05 338 0005877657 2020-11-08T00:00:00 2021 2 659284 WebEx 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 8.82 2026-06-28T22:00:05 339 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000066000 BOILERMASTERS INC 2400.0 2026-06-28T22:00:05 340 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 20772.8 2026-06-28T22:00:05 341 0005899066 2020-12-22T00:00:00 2021 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 342 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 28.0 2026-06-28T22:00:05 343 0005886228 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 344 APV5895745 2020-12-16T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087787 GLENWOOD, TOWN OF 21200.0 2026-06-28T22:00:05 345 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 346 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000051207 WARSAW ENGINEERING and FABRICATING INC 26400.0 2026-06-28T22:00:05 347 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 17767.9 2026-06-28T22:00:05 348 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.07 2026-06-28T22:00:05 349 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 350 0005869143 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 351 APV5855260 2020-10-01T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.0 2026-06-28T22:00:05 352 0005861606 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5708.12 2026-06-28T22:00:05 353 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 279.12 2026-06-28T22:00:05 354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 379.6 2026-06-28T22:00:05 355 0005894081 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 356 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1382.98 2026-06-28T22:00:05 357 ACC0600002 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10109.81 2026-06-28T22:00:05 358 0005873596 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.91 2026-06-28T22:00:05 359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 418.67 2026-06-28T22:00:05 360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 605.05 2026-06-28T22:00:05 361 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 362 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 210.37 2026-06-28T22:00:05 363 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 364 APV5873906 2020-11-04T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 442.49 2026-06-28T22:00:05 365 APV5897433 2020-12-17T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 8724.72 2026-06-28T22:00:05 366 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1720.02 2026-06-28T22:00:05 367 APV5893627 2020-12-11T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7328.0 2026-06-28T22:00:05 368 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 288.05 2026-06-28T22:00:05 369 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 54367.65 2026-06-28T22:00:05 370 0005878458 2020-11-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -124519.73 2026-06-28T22:00:05 371 0005876314 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6846.38 2026-06-28T22:00:05 372 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1386.2 2026-06-28T22:00:05 373 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 374 APV5898527 2020-12-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 34030.36 2026-06-28T22:00:05 375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 406.52 2026-06-28T22:00:05 376 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 108.05 2026-06-28T22:00:05 377 APV5874760 2020-11-06T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 105273.85 2026-06-28T22:00:05 378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 778.62 2026-06-28T22:00:05 379 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 2026.2 2026-06-28T22:00:05 380 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 459.62 2026-06-28T22:00:05 381 APC5881660 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. -14941.53 2026-06-28T22:00:05 382 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 669.3 2026-06-28T22:00:05 383 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 334.94 2026-06-28T22:00:05 384 0005886971 2020-12-02T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 385 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 76858.54 2026-06-28T22:00:05 386 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 111.64 2026-06-28T22:00:05 387 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 5268.14 2026-06-28T22:00:05 388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 432.18 2026-06-28T22:00:05 389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 777.93 2026-06-28T22:00:05 390 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 446.59 2026-06-28T22:00:05 391 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 401.93 2026-06-28T22:00:05 392 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 883.73 2026-06-28T22:00:05 393 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 432.18 2026-06-28T22:00:05 394 0005856578 2020-10-08T00:00:00 2021 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 183.44 2026-06-28T22:00:05 395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 435.42 2026-06-28T22:00:05 396 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 367.35 2026-06-28T22:00:05 397 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 22360.46 2026-06-28T22:00:05 398 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 445328.19 2026-06-28T22:00:05 399 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 602.89 2026-06-28T22:00:05 400 APV5856916 2020-10-05T00:00:00 2021 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 900.0 2026-06-28T22:00:05 401 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389615 LANDMARK COLUMBUS FOUNDATION IN 49061.23 2026-06-28T22:00:05 402 APV5859071 2020-10-08T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1344.74 2026-06-28T22:00:05 403 APV5896659 2020-12-17T00:00:00 2021 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 103.2 2026-06-28T22:00:05 404 APV5901412 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 37252.8 2026-06-28T22:00:05 405 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 558.23 2026-06-28T22:00:05 406 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 259.31 2026-06-28T22:00:05 407 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307876 HANK NICHOLS 542.03 2026-06-28T22:00:05 408 APV5857705 2020-10-06T00:00:00 2021 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-06-28T22:00:05 409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 734.71 2026-06-28T22:00:05 410 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5143.56 2026-06-28T22:00:05 411 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 288.05 2026-06-28T22:00:05 412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242309 BERTHA FRANKLIN 948.56 2026-06-28T22:00:05 413 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 2702.35 2026-06-28T22:00:05 414 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.01 2026-06-28T22:00:05 415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 870.85 2026-06-28T22:00:05 416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 312.61 2026-06-28T22:00:05 417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 345.74 2026-06-28T22:00:05 418 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 419 APV5864879 2020-10-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 18888.59 2026-06-28T22:00:05 420 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 405.17 2026-06-28T22:00:05 421 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 730.91 2026-06-28T22:00:05 422 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 787.25 2026-06-28T22:00:05 423 0005888687 2020-12-08T00:00:00 2021 2 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 424 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 425 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 418.68 2026-06-28T22:00:05 426 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 67669.43 2026-06-28T22:00:05 427 APV5864218 2020-10-16T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 928.77 2026-06-28T22:00:05 428 ARD5899515 2020-12-22T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2051.11 2026-06-28T22:00:05 429 PAY5890059 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.63 2026-06-28T22:00:05 430 APV5886513 2020-12-01T00:00:00 2021 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 58.29 2026-06-28T22:00:05 431 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 704.05 2026-06-28T22:00:05 432 0005856568 2020-10-08T00:00:00 2021 2 659262 Virtual Server Hosting 351 Brd of Animal Health Internal Service Funds - 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SHAKAMAK TREASURER 1744.69 2026-06-28T22:00:05 447 APV5895152 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 448 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 446.59 2026-06-28T22:00:05 449 APV5877901 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 48180.0 2026-06-28T22:00:05 450 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 313.33 2026-06-28T22:00:05 451 APV5895923 2020-12-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 360.77 2026-06-28T22:00:05 452 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.52 2026-06-28T22:00:05 453 APV5882517 2020-11-20T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 328.17 2026-06-28T22:00:05 454 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 29267.22 2026-06-28T22:00:05 455 APV5883139 2020-11-23T00:00:00 2021 2 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 0000085718 ENVIRONMENTAL SOLUTIONS AND INNOVATIONS 20806.34 2026-06-28T22:00:05 456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.47 2026-06-28T22:00:05 457 APV5857057 2020-10-05T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 458 0005884836 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 459 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 82.84 2026-06-28T22:00:05 460 0005898082 2020-12-21T00:00:00 2021 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4798.0 2026-06-28T22:00:05 461 APV5855996 2020-10-02T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 400.0 2026-06-28T22:00:05 462 APV5862662 2020-10-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 7962.29 2026-06-28T22:00:05 463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 418.67 2026-06-28T22:00:05 464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1831.0 2026-06-28T22:00:05 465 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 466 APV5858498 2020-10-07T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 145985.0 2026-06-28T22:00:05 467 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 10044.66 2026-06-28T22:00:05 468 0005857355 2020-10-06T00:00:00 2021 2 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -58.34 2026-06-28T22:00:05 469 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 432.18 2026-06-28T22:00:05 470 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389660 MICHIGAN CITY ZOOLOGICAL SOCIETY 12944.28 2026-06-28T22:00:05 471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 558.23 2026-06-28T22:00:05 472 0005863878 2020-10-16T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.24 2026-06-28T22:00:05 473 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 474 APV5888223 2020-12-03T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 0.0 2026-06-28T22:00:05 475 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388779 CANTERBURY GUILD INC 10336.81 2026-06-28T22:00:05 476 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 758.12 2026-06-28T22:00:05 477 0005890340 2020-12-08T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1027.15 2026-06-28T22:00:05 479 0005862292 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 480 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 66492.38 2026-06-28T22:00:05 481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1250.44 2026-06-28T22:00:05 482 APV5892286 2020-12-10T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 63.56 2026-06-28T22:00:05 483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 730.66 2026-06-28T22:00:05 484 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 485 0005897226 2020-12-18T00:00:00 2021 2 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -6472.66 2026-06-28T22:00:05 486 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 840.48 2026-06-28T22:00:05 487 APV5875905 2020-11-09T00:00:00 2021 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 37.23 2026-06-28T22:00:05 488 APV5881102 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 46400.0 2026-06-28T22:00:05 489 0005863893 2020-10-16T00:00:00 2021 2 599032 AdmOp-Notary Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 490 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 491 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 492 APV5881166 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 92111.45 2026-06-28T22:00:05 493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 285.15 2026-06-28T22:00:05 494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 539.48 2026-06-28T22:00:05 495 PAY5897902 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 802.14 2026-06-28T22:00:05 496 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5387.35 2026-06-28T22:00:05 497 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322237 JAMES HEDGER 432.18 2026-06-28T22:00:05 498 0005872148 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1090.44 2026-06-28T22:00:05 499 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 14477.43 2026-06-28T22:00:05 500 0005897128 2020-12-18T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.67 2026-06-28T22:00:05 501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 648.27 2026-06-28T22:00:05 502 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1228.12 2026-06-28T22:00:05 503 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 32520.55 2026-06-28T22:00:05 504 APV5873730 2020-11-04T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 84.16 2026-06-28T22:00:05 505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 358.71 2026-06-28T22:00:05 506 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS 475.39 2026-06-28T22:00:05 507 APV5898622 2020-12-21T00:00:00 2021 2 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 20280.96 2026-06-28T22:00:05 508 0005863147 2020-10-15T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -916.95 2026-06-28T22:00:05 509 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365603 MARIA VANNICE 303.47 2026-06-28T22:00:05 510 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121705 SCHOOL TOWN OF HIGHLAND 65.87 2026-06-28T22:00:05 511 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.98 2026-06-28T22:00:05 512 0005884832 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 513 APV5890793 2020-12-08T00:00:00 2021 2 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2486.63 2026-06-28T22:00:05 514 APV5902139 2020-12-30T00:00:00 2021 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 6231.81 2026-06-28T22:00:05 515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 446.58 2026-06-28T22:00:05 516 APC5899274 2020-12-21T00:00:00 2021 2 543016 Fac Main -Electrical 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000080995 NAPA -136.08 2026-06-28T22:00:05 517 0005858858 2020-10-08T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.74 2026-06-28T22:00:05 518 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 960.71 2026-06-28T22:00:05 519 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 357.27 2026-06-28T22:00:05 520 APV5864342 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 36816.24 2026-06-28T22:00:05 521 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 19792.86 2026-06-28T22:00:05 522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 518.62 2026-06-28T22:00:05 523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 279.12 2026-06-28T22:00:05 524 0005854586 2020-10-01T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 525 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 22926.32 2026-06-28T22:00:05 526 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 527 APV5894414 2020-12-14T00:00:00 2021 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 127.5 2026-06-28T22:00:05 528 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 529 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 20.0 2026-06-28T22:00:05 530 0005892742 2020-12-11T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 2251.04 2026-06-28T22:00:05 531 APV5872451 2020-11-02T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 22453.2 2026-06-28T22:00:05 532 APV5856964 2020-10-05T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 707.0 2026-06-28T22:00:05 533 0005890286 2020-12-08T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 7264.6 2026-06-28T22:00:05 534 APV5879468 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 37007.63 2026-06-28T22:00:05 535 APV5864865 2020-10-19T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 536 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 948.54 2026-06-28T22:00:05 537 APV5873233 2020-11-04T00:00:00 2021 2 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 19.12 2026-06-28T22:00:05 538 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1161.13 2026-06-28T22:00:05 539 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 348.0 2026-06-28T22:00:05 540 EXV5885169 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.42 2026-06-28T22:00:05 541 APV5857631 2020-10-06T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 457.06 2026-06-28T22:00:05 542 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287095 INDIANA BALLET THEATRE 2603.37 2026-06-28T22:00:05 543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.62 2026-06-28T22:00:05 544 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 545 APV5857631 2020-10-06T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 42.0 2026-06-28T22:00:05 546 0005899061 2020-12-22T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 547 0005888647 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 548 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 3000.0 2026-06-28T22:00:05 549 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2234.37 2026-06-28T22:00:05 550 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 551 APV5881094 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 53636.25 2026-06-28T22:00:05 552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 446.58 2026-06-28T22:00:05 553 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1563.05 2026-06-28T22:00:05 554 APV5882466 2020-11-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2176.0 2026-06-28T22:00:05 555 APV5890696 2020-12-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3300.0 2026-06-28T22:00:05 556 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104401 CORRECTIVE CARE PC 14.0 2026-06-28T22:00:05 557 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 558 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 1372.75 2026-06-28T22:00:05 559 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.96 2026-06-28T22:00:05 560 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.66 2026-06-28T22:00:05 561 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 837.35 2026-06-28T22:00:05 562 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 563 0005893265 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 564 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 565 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1159.32 2026-06-28T22:00:05 566 APV5857616 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 378.06 2026-06-28T22:00:05 567 APV5866942 2020-10-22T00:00:00 2021 2 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000284798 AMBER MERTENS 8.35 2026-06-28T22:00:05 568 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 569 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.94 2026-06-28T22:00:05 570 0005868353 2020-10-26T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3.27 2026-06-28T22:00:05 571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381787 GREGORY MARTIN 406.53 2026-06-28T22:00:05 572 0005899645 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -231.0 2026-06-28T22:00:05 573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 401.93 2026-06-28T22:00:05 574 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 529.32 2026-06-28T22:00:05 575 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 108.04 2026-06-28T22:00:05 576 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 28.0 2026-06-28T22:00:05 577 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 674652.87 2026-06-28T22:00:05 578 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 459.68 2026-06-28T22:00:05 579 PAY5875018 2020-11-10T00:00:00 2021 2 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 2026-06-28T22:00:05 580 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1898.66 2026-06-28T22:00:05 581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 558.23 2026-06-28T22:00:05 582 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 648.27 2026-06-28T22:00:05 583 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 584 APV5878686 2020-11-13T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064354 HENDRICKS COUNTY 2543.32 2026-06-28T22:00:05 585 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 455.95 2026-06-28T22:00:05 586 0005888649 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.67 2026-06-28T22:00:05 587 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129895 GINA ENRIQUE 406.53 2026-06-28T22:00:05 588 APV5873925 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 589 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 223.29 2026-06-28T22:00:05 590 APV5857616 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 145.48 2026-06-28T22:00:05 591 0005869143 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 592 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.94 2026-06-28T22:00:05 593 0005894049 2020-12-13T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.39 2026-06-28T22:00:05 594 0005864612 2020-10-19T00:00:00 2021 2 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 18.39 2026-06-28T22:00:05 595 APV5868588 2020-10-26T00:00:00 2021 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.48 2026-06-28T22:00:05 596 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 475.39 2026-06-28T22:00:05 597 APV5862583 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 612.0 2026-06-28T22:00:05 598 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1203.1 2026-06-28T22:00:05 599 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 893.17 2026-06-28T22:00:05 600 0005864611 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13692.67 2026-06-28T22:00:05 601 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 602 0005891214 2020-12-09T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1081.5 2026-06-28T22:00:05 603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 401.92 2026-06-28T22:00:05 604 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 781.53 2026-06-28T22:00:05 605 APV5855996 2020-10-02T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 1665.47 2026-06-28T22:00:05 606 APV5889765 2020-12-07T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.59 2026-06-28T22:00:05 607 APV5877746 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 8299.53 2026-06-28T22:00:05 608 PAY5868996 2020-10-28T00:00:00 2021 2 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 2026-06-28T22:00:05 609 APV5864234 2020-10-16T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 610 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1831.58 2026-06-28T22:00:05 611 APV5886546 2020-12-01T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000310957 HARMONS SERVICES and ELECTRONICS INC 127.88 2026-06-28T22:00:05 612 0005895547 2020-12-16T00:00:00 2021 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 613 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-06-28T22:00:05 614 APV5856088 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 131002.54 2026-06-28T22:00:05 615 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 616 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.64 2026-06-28T22:00:05 617 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 290.28 2026-06-28T22:00:05 619 APV5858498 2020-10-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 682.29 2026-06-28T22:00:05 620 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 223.29 2026-06-28T22:00:05 621 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1295.09 2026-06-28T22:00:05 622 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 166120.37 2026-06-28T22:00:05 623 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.39 2026-06-28T22:00:05 624 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 474.95 2026-06-28T22:00:05 625 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.86 2026-06-28T22:00:05 626 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 535.91 2026-06-28T22:00:05 627 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 628 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1510.03 2026-06-28T22:00:05 629 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 630 PAY5883551 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 631 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.94 2026-06-28T22:00:05 632 PAY5883551 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-06-28T22:00:05 633 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103915 HABER, IRVING I DO 28.0 2026-06-28T22:00:05 634 APV5897454 2020-12-18T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 23921.0 2026-06-28T22:00:05 635 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.63 2026-06-28T22:00:05 636 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1809.35 2026-06-28T22:00:05 637 APV5862605 2020-10-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 151684.31 2026-06-28T22:00:05 638 APV5858387 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 172.0 2026-06-28T22:00:05 639 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 302.53 2026-06-28T22:00:05 640 APV5856085 2020-10-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 120333.55 2026-06-28T22:00:05 641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 216.09 2026-06-28T22:00:05 642 0005889526 2020-12-07T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 643 APV5901319 2020-12-29T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 46264.6 2026-06-28T22:00:05 644 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 5454.67 2026-06-28T22:00:05 645 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 424.26 2026-06-28T22:00:05 646 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11483.89 2026-06-28T22:00:05 647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 151.26 2026-06-28T22:00:05 648 0005856485 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.02 2026-06-28T22:00:05 649 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 650 APV5882474 2020-11-20T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 651 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 32459.88 2026-06-28T22:00:05 652 APV5866967 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 28876.39 2026-06-28T22:00:05 653 0005858885 2020-10-01T00:00:00 2021 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 273.78 2026-06-28T22:00:05 654 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 655 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 656 APV5866478 2020-10-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389840 NORMA G TORRES 88.46 2026-06-28T22:00:05 657 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 459.69 2026-06-28T22:00:05 658 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108375 NE INDIANA CANCER CARE CENTER 14.0 2026-06-28T22:00:05 659 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 31481.4 2026-06-28T22:00:05 660 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 578790.82 2026-06-28T22:00:05 661 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000093135 JUST FRIENDS INC 4815.86 2026-06-28T22:00:05 662 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 748.0 2026-06-28T22:00:05 663 0005899066 2020-12-22T00:00:00 2021 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 664 APV5894477 2020-12-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 750.72 2026-06-28T22:00:05 665 0005856555 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.82 2026-06-28T22:00:05 666 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 295.64 2026-06-28T22:00:05 667 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 668 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 669 0005888711 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 670 APV5856028 2020-10-02T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Other "" "" 0000239199 KERNS EXCAVATING LLC 78657.3 2026-06-28T22:00:05 671 APV5875980 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065192 TOWN OF VEEDERSBURG 3232.72 2026-06-28T22:00:05 672 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 714.53 2026-06-28T22:00:05 673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2636.3 2026-06-28T22:00:05 674 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 675 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 16321.33 2026-06-28T22:00:05 676 APV5901374 2020-12-28T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 43.12 2026-06-28T22:00:05 677 APV5894400 2020-12-14T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 471.22 2026-06-28T22:00:05 678 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1116.47 2026-06-28T22:00:05 680 0005865405 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51253.41 2026-06-28T22:00:05 681 APV5864185 2020-10-16T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 1832.24 2026-06-28T22:00:05 682 APV5857658 2020-10-06T00:00:00 2021 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -58.56 2026-06-28T22:00:05 683 APV5893610 2020-12-11T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 165.12 2026-06-28T22:00:05 684 0005876345 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1022.57 2026-06-28T22:00:05 685 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1163.36 2026-06-28T22:00:05 686 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 28.0 2026-06-28T22:00:05 687 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 2626.16 2026-06-28T22:00:05 688 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 17589.92 2026-06-28T22:00:05 689 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279669 BACK TO HEALTH WELLNESS CENTER PC 14.0 2026-06-28T22:00:05 690 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1332.41 2026-06-28T22:00:05 691 APV5896673 2020-12-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6427.87 2026-06-28T22:00:05 692 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 693 APV5889756 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 47047.87 2026-06-28T22:00:05 694 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.64 2026-06-28T22:00:05 695 APV5880278 2020-11-17T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 696 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 928.54 2026-06-28T22:00:05 697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 698 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 357.27 2026-06-28T22:00:05 699 0005863878 2020-10-16T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 700 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 701 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1339.76 2026-06-28T22:00:05 702 APV5873221 2020-11-04T00:00:00 2021 2 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 47.04 2026-06-28T22:00:05 703 APV5880358 2020-11-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 90.78 2026-06-28T22:00:05 704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 418.67 2026-06-28T22:00:05 705 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 424.26 2026-06-28T22:00:05 706 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1500.0 2026-06-28T22:00:05 707 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 708 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.95 2026-06-28T22:00:05 709 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 213344.03 2026-06-28T22:00:05 710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 405.17 2026-06-28T22:00:05 711 0005856723 2020-10-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.77 2026-06-28T22:00:05 712 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.74 2026-06-28T22:00:05 713 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.52 2026-06-28T22:00:05 715 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 915.95 2026-06-28T22:00:05 716 APV5873907 2020-11-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 337.96 2026-06-28T22:00:05 717 PAY5868919 2020-10-28T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5041.11 2026-06-28T22:00:05 718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 636.39 2026-06-28T22:00:05 719 APV5902156 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 25522.85 2026-06-28T22:00:05 720 PAY5897853 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 721 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 760.09 2026-06-28T22:00:05 723 APV5898510 2020-12-21T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 724 0005866130 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 189.8 2026-06-28T22:00:05 725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 129.65 2026-06-28T22:00:05 726 APV5878684 2020-11-13T00:00:00 2021 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 42.93 2026-06-28T22:00:05 727 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000062153 ROWE TRUCK EQUIPMENT, INC 24000.0 2026-06-28T22:00:05 728 0005878475 2020-11-13T00:00:00 2021 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 647.55 2026-06-28T22:00:05 730 0005887938 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 223.29 2026-06-28T22:00:05 732 0005873652 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.64 2026-06-28T22:00:05 734 0005885589 2020-11-30T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 735 APV5872451 2020-11-02T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 84743.0 2026-06-28T22:00:05 736 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 290.28 2026-06-28T22:00:05 737 APV5880996 2020-11-18T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS -270.0 2026-06-28T22:00:05 738 0005890251 2020-12-08T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 51193.36 2026-06-28T22:00:05 739 APV5896668 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 58071.24 2026-06-28T22:00:05 740 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 558.24 2026-06-28T22:00:05 741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 491.24 2026-06-28T22:00:05 742 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1534.24 2026-06-28T22:00:05 744 APV5877067 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 20808.05 2026-06-28T22:00:05 745 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5801.26 2026-06-28T22:00:05 746 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 747 0005874407 2020-11-06T00:00:00 2021 2 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 380.93 2026-06-28T22:00:05 748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 1456.0 2026-06-28T22:00:05 749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1384.41 2026-06-28T22:00:05 750 APV5873730 2020-11-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 3356.87 2026-06-28T22:00:05 751 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 151.26 2026-06-28T22:00:05 752 APV5873358 2020-11-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 761727.36 2026-06-28T22:00:05 753 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1534.24 2026-06-28T22:00:05 754 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 151.75 2026-06-28T22:00:05 755 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 756 0005858815 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.73 2026-06-28T22:00:05 757 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 22637.51 2026-06-28T22:00:05 758 APV5892416 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12025.6 2026-06-28T22:00:05 759 APV5899279 2020-12-22T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 25637.22 2026-06-28T22:00:05 760 0005863992 2020-10-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11819.76 2026-06-28T22:00:05 761 0005887913 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 762 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1658.5 2026-06-28T22:00:05 763 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 280.92 2026-06-28T22:00:05 764 0005875201 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.33 2026-06-28T22:00:05 765 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2673.08 2026-06-28T22:00:05 766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1116.46 2026-06-28T22:00:05 767 APV5882448 2020-11-19T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1073.96 2026-06-28T22:00:05 768 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 17987.38 2026-06-28T22:00:05 769 0005864668 2020-10-19T00:00:00 2021 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 770 PAY5860248 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 771 0005887034 2020-11-30T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 772 APV5889656 2020-12-07T00:00:00 2021 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386731 PERM MACHINE and TOOL CO., INC. 6773.44 2026-06-28T22:00:05 773 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 515.81 2026-06-28T22:00:05 774 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 28.42 2026-06-28T22:00:05 775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 223.29 2026-06-28T22:00:05 776 APV5891572 2020-12-09T00:00:00 2021 2 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 9636.72 2026-06-28T22:00:05 777 0005862311 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 778 PAY5868954 2020-10-28T00:00:00 2021 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5452.8 2026-06-28T22:00:05 779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 1353.37 2026-06-28T22:00:05 780 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 280.92 2026-06-28T22:00:05 781 0005877657 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.84 2026-06-28T22:00:05 782 APV5858436 2020-10-07T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 2580.32 2026-06-28T22:00:05 783 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2103.01 2026-06-28T22:00:05 784 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 312.61 2026-06-28T22:00:05 785 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 998.48 2026-06-28T22:00:05 786 0005865338 2020-10-20T00:00:00 2021 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 787 0005888652 2020-12-08T00:00:00 2021 2 659214 Mainframe - 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LAWRENCE TWP TREASURER 264210.37 2026-06-28T22:00:05 839 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 216.09 2026-06-28T22:00:05 840 0005878486 2020-11-13T00:00:00 2021 2 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 18.19 2026-06-28T22:00:05 841 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 13314.11 2026-06-28T22:00:05 842 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 843 APV5895025 2020-12-15T00:00:00 2021 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000342072 JUSTIN MEARS 63.0 2026-06-28T22:00:05 844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 654.76 2026-06-28T22:00:05 845 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 194.48 2026-06-28T22:00:05 846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 2376.99 2026-06-28T22:00:05 847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.63 2026-06-28T22:00:05 848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284627 CARLA TABOR 401.93 2026-06-28T22:00:05 849 APV5893610 2020-12-11T00:00:00 2021 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 25.92 2026-06-28T22:00:05 850 APV5898622 2020-12-21T00:00:00 2021 2 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 22773.65 2026-06-28T22:00:05 851 APV5899324 2020-12-22T00:00:00 2021 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000358951 LOVING GUIDANCE LLC 4745.6 2026-06-28T22:00:05 852 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 317.6 2026-06-28T22:00:05 853 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 854 PAY5868992 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2222.28 2026-06-28T22:00:05 855 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.02 2026-06-28T22:00:05 856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.96 2026-06-28T22:00:05 857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 332.7 2026-06-28T22:00:05 858 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 160.55 2026-06-28T22:00:05 859 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 860 APV5893610 2020-12-11T00:00:00 2021 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 83.34 2026-06-28T22:00:05 861 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 223.3 2026-06-28T22:00:05 862 APV5902219 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 38710.0 2026-06-28T22:00:05 863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 216.09 2026-06-28T22:00:05 864 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.64 2026-06-28T22:00:05 865 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 29207.22 2026-06-28T22:00:05 866 PAY5890001 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.22 2026-06-28T22:00:05 867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.94 2026-06-28T22:00:05 868 APV5896746 2020-12-17T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077740 INDIANA WESLEYAN UNIV 2590.4 2026-06-28T22:00:05 869 0005899646 2020-12-22T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 870 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 367.36 2026-06-28T22:00:05 871 0005877735 2020-11-12T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.56 2026-06-28T22:00:05 872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 312.61 2026-06-28T22:00:05 873 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112098 RAIKER, SMITA K PC MD 14.0 2026-06-28T22:00:05 874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 647.55 2026-06-28T22:00:05 875 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 558.23 2026-06-28T22:00:05 876 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 3700.98 2026-06-28T22:00:05 877 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348213 JOSHUA COPELAND 459.69 2026-06-28T22:00:05 878 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 401.93 2026-06-28T22:00:05 879 0005890192 2020-12-08T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 880 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 290.28 2026-06-28T22:00:05 881 APV5881088 2020-11-18T00:00:00 2021 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 5550.0 2026-06-28T22:00:05 882 APV5858932 2020-10-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110451 PATOKA, TOWN OF 50000.0 2026-06-28T22:00:05 883 0005882095 2020-11-20T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1720.19 2026-06-28T22:00:05 884 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 405.17 2026-06-28T22:00:05 885 PAY5860248 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.55 2026-06-28T22:00:05 886 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 602.89 2026-06-28T22:00:05 888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 324.14 2026-06-28T22:00:05 889 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 742.45 2026-06-28T22:00:05 890 0005891953 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 891 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 405.17 2026-06-28T22:00:05 892 APV5870783 2020-10-28T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 110.75 2026-06-28T22:00:05 893 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 138985.79 2026-06-28T22:00:05 894 0005887913 2020-12-08T00:00:00 2021 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.39 2026-06-28T22:00:05 895 0005898255 2020-12-21T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 896 APV5866521 2020-10-21T00:00:00 2021 2 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 145156.39 2026-06-28T22:00:05 897 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 11940.08 2026-06-28T22:00:05 898 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 446.59 2026-06-28T22:00:05 899 APV5872467 2020-11-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 8797.18 2026-06-28T22:00:05 900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.63 2026-06-28T22:00:05 901 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381833 BETHANY MENDOZA 1293.73 2026-06-28T22:00:05 902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.65 2026-06-28T22:00:05 903 APV5870219 2020-10-27T00:00:00 2021 2 531044 Prof Serv - Business Research 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000386308 DCMC LLC 392963.75 2026-06-28T22:00:05 904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 280.92 2026-06-28T22:00:05 905 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 378.21 2026-06-28T22:00:05 906 APV5883161 2020-11-23T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 2151.63 2026-06-28T22:00:05 907 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.95 2026-06-28T22:00:05 908 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 928.54 2026-06-28T22:00:05 909 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 558.23 2026-06-28T22:00:05 911 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 312.61 2026-06-28T22:00:05 912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 446.59 2026-06-28T22:00:05 913 0005865405 2020-10-01T00:00:00 2021 2 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 74.8 2026-06-28T22:00:05 914 APV5875895 2020-11-09T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1800.0 2026-06-28T22:00:05 915 APV5893696 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1039.5 2026-06-28T22:00:05 916 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 24864.34 2026-06-28T22:00:05 917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 933.51 2026-06-28T22:00:05 918 APV5876764 2020-11-10T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000075934 LAKE COUNTY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 919 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 920 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000317139 HANCOCK COUNTY CHILDRENS CHOIR LTD 19480.01 2026-06-28T22:00:05 921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 421.38 2026-06-28T22:00:05 922 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 692.21 2026-06-28T22:00:05 923 APV5881045 2020-11-18T00:00:00 2021 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 13.77 2026-06-28T22:00:05 924 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 925 APV5902139 2020-12-30T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 4430.81 2026-06-28T22:00:05 926 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 13062.47 2026-06-28T22:00:05 927 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 949.0 2026-06-28T22:00:05 928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 379.6 2026-06-28T22:00:05 929 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 290.28 2026-06-28T22:00:05 930 0005899061 2020-12-22T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 931 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 312.61 2026-06-28T22:00:05 932 APV5860015 2020-10-09T00:00:00 2021 2 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 1401.17 2026-06-28T22:00:05 933 0005887913 2020-12-08T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68913.6 2026-06-28T22:00:05 934 APV5872451 2020-11-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 1397.86 2026-06-28T22:00:05 935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 669.88 2026-06-28T22:00:05 936 PAY5868954 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 432.18 2026-06-28T22:00:05 938 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 14524.55 2026-06-28T22:00:05 939 0005883770 2020-11-24T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.75 2026-06-28T22:00:05 940 0005881532 2020-11-19T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 941 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 424.25 2026-06-28T22:00:05 942 APV5877986 2020-11-12T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12320.97 2026-06-28T22:00:05 943 APV5876709 2020-11-10T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1743.65 2026-06-28T22:00:05 944 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 8234.0 2026-06-28T22:00:05 945 0005876303 2020-11-08T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 946 0005896310 2020-12-17T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 857680.19 2026-06-28T22:00:05 947 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.98 2026-06-28T22:00:05 948 PAY5883476 2020-11-25T00:00:00 2021 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 949 APV5867724 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 6766.9 2026-06-28T22:00:05 950 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 626.0 2026-06-28T22:00:05 951 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 4435.38 2026-06-28T22:00:05 952 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 86991.95 2026-06-28T22:00:05 953 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 66.99 2026-06-28T22:00:05 954 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357174 MATTHEW TURPIN 324.13 2026-06-28T22:00:05 955 0005884851 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 956 0005892016 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3486.61 2026-06-28T22:00:05 957 APV5881647 2020-11-19T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 874.16 2026-06-28T22:00:05 958 0005865457 2020-10-20T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.53 2026-06-28T22:00:05 959 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 83408.24 2026-06-28T22:00:05 960 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 368.43 2026-06-28T22:00:05 961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 223.29 2026-06-28T22:00:05 962 PAY5890007 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4248.44 2026-06-28T22:00:05 963 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 100.8 2026-06-28T22:00:05 964 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 1499.8 2026-06-28T22:00:05 965 APV5866417 2020-10-21T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021287 WEST LAFAYETTE AGRI-SALES INC 13.92 2026-06-28T22:00:05 966 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5660.5 2026-06-28T22:00:05 967 APV5865636 2020-10-19T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 4000.0 2026-06-28T22:00:05 968 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1250.44 2026-06-28T22:00:05 969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 223.29 2026-06-28T22:00:05 970 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 777.92 2026-06-28T22:00:05 971 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 319844.1 2026-06-28T22:00:05 986 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1322.04 2026-06-28T22:00:05 987 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 988 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.63 2026-06-28T22:00:05 989 APV5878642 2020-11-13T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 143.13 2026-06-28T22:00:05 990 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 950.79 2026-06-28T22:00:05 991 APV5874616 2020-11-06T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 256.5 2026-06-28T22:00:05 992 0005889539 2020-12-07T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.89 2026-06-28T22:00:05 993 APV5872413 2020-11-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 44.21 2026-06-28T22:00:05 994 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 995 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 558.55 2026-06-28T22:00:05 996 0005888768 2020-12-08T00:00:00 2021 2 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 2026-06-28T22:00:05 997 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 2947.08 2026-06-28T22:00:05 998 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 999 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - 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Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36233.97 2026-06-28T22:00:05 1012 APV5895197 2020-12-15T00:00:00 2021 2 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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POSEY CTY SCHL TREAS 3629.36 2026-06-28T22:00:05 1015 APV5857616 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 37997.45 2026-06-28T22:00:05 1016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 324.14 2026-06-28T22:00:05 1017 0005883667 2020-11-25T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1998.72 2026-06-28T22:00:05 1018 0005903227 2020-12-31T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.7 2026-06-28T22:00:05 1019 APV5873925 2020-11-05T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -185300.5 2026-06-28T22:00:05 1020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 329.97 2026-06-28T22:00:05 1021 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 452.0 2026-06-28T22:00:05 1022 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 22115.2 2026-06-28T22:00:05 1023 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329110 JESSICA MARTIN 459.63 2026-06-28T22:00:05 1024 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 561.83 2026-06-28T22:00:05 1025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1234.81 2026-06-28T22:00:05 1026 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 1779.97 2026-06-28T22:00:05 1027 APV5877070 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 104.91 2026-06-28T22:00:05 1028 PAY5874941 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2134.17 2026-06-28T22:00:05 1029 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 753.62 2026-06-28T22:00:05 1030 0005862255 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 1031 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 442.33 2026-06-28T22:00:05 1032 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 9014.96 2026-06-28T22:00:05 1033 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 474.95 2026-06-28T22:00:05 1034 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 432.18 2026-06-28T22:00:05 1035 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 1036 0005866834 2020-10-22T00:00:00 2021 2 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1952.52 2026-06-28T22:00:05 1037 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 11564.11 2026-06-28T22:00:05 1038 APV5876643 2020-11-10T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000246332 PERKINS SEPTIC SERVICE 262.5 2026-06-28T22:00:05 1039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 647.55 2026-06-28T22:00:05 1040 0005882031 2020-11-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1041 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.94 2026-06-28T22:00:05 1042 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 7319.82 2026-06-28T22:00:05 1043 0005884767 2020-11-25T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 126035.25 2026-06-28T22:00:05 1044 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - 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Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360208 GREGORY MIDGLEY 74.88 2026-06-28T22:00:05 1073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.53 2026-06-28T22:00:05 1074 0005898105 2020-12-21T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1075 PAY5869026 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 43.26 2026-06-28T22:00:05 1076 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 405.17 2026-06-28T22:00:05 1077 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 111.65 2026-06-28T22:00:05 1078 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 648.27 2026-06-28T22:00:05 1079 PAY5869026 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 1080 APV5857770 2020-10-06T00:00:00 2021 2 538220 Const - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 2162.95 2026-06-28T22:00:05 1127 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1128 APV5873952 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 45453.04 2026-06-28T22:00:05 1129 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1441.81 2026-06-28T22:00:05 1130 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000082457 COMMUNITY HOSPITAL OF LAGRANGE CO 283.75 2026-06-28T22:00:05 1131 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 28.0 2026-06-28T22:00:05 1132 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 837.35 2026-06-28T22:00:05 1133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.63 2026-06-28T22:00:05 1134 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241181 MARIA A. LOOS 406.53 2026-06-28T22:00:05 1135 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1136 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267624 LASHAWN FREEMAN DPM 14.0 2026-06-28T22:00:05 1137 0005896360 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 1138 0005877657 2020-11-08T00:00:00 2021 2 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 8.34 2026-06-28T22:00:05 1139 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 1140 0005901873 2020-12-30T00:00:00 2021 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247986 BRENT L OLIVER 542.03 2026-06-28T22:00:05 1142 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 237.7 2026-06-28T22:00:05 1143 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 220.0 2026-06-28T22:00:05 1144 0005895724 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 1145 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 66.99 2026-06-28T22:00:05 1146 0005876369 2020-11-08T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.51 2026-06-28T22:00:05 1147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 334.94 2026-06-28T22:00:05 1148 0005873597 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.18 2026-06-28T22:00:05 1149 APV5871785 2020-10-30T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 2044.12 2026-06-28T22:00:05 1150 0005858824 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.79 2026-06-28T22:00:05 1151 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 432.18 2026-06-28T22:00:05 1152 APV5857643 2020-10-06T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 106.45 2026-06-28T22:00:05 1153 0005869194 2020-10-27T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65018.26 2026-06-28T22:00:05 1154 APV5873925 2020-11-05T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 0.0 2026-06-28T22:00:05 1155 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1156 0005857358 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6726.55 2026-06-28T22:00:05 1157 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 379.6 2026-06-28T22:00:05 1158 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 5487.62 2026-06-28T22:00:05 1159 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 736.86 2026-06-28T22:00:05 1160 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 1164.25 2026-06-28T22:00:05 1161 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 410.57 2026-06-28T22:00:05 1162 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 290.29 2026-06-28T22:00:05 1164 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.53 2026-06-28T22:00:05 1165 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 49042.8 2026-06-28T22:00:05 1166 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1167 APV5881655 2020-11-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1177.88 2026-06-28T22:00:05 1168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 446.59 2026-06-28T22:00:05 1169 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 631.47 2026-06-28T22:00:05 1170 0005888735 2020-12-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 475.37 2026-06-28T22:00:05 1171 APV5878808 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 62.63 2026-06-28T22:00:05 1172 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000091380 VICTORY COLLEGE PREP INC 18935.57 2026-06-28T22:00:05 1173 PAY5897872 2020-12-23T00:00:00 2021 2 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 9.25 2026-06-28T22:00:05 1174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 480.08 2026-06-28T22:00:05 1175 APV5895965 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000314357 CORVILLA INC 10933.91 2026-06-28T22:00:05 1176 APH5892566 2020-12-11T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3066.48 2026-06-28T22:00:05 1177 0005875264 2020-11-01T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2272.21 2026-06-28T22:00:05 1178 0005899016 2020-12-23T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1179 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 10723.63 2026-06-28T22:00:05 1180 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 1181 APV5894440 2020-12-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4844.9 2026-06-28T22:00:05 1182 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000210142 K and K DIRTWORKS INC 5000.0 2026-06-28T22:00:05 1183 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 949.89 2026-06-28T22:00:05 1184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 810.34 2026-06-28T22:00:05 1185 0005876272 2020-11-08T00:00:00 2021 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 1186 APV5895881 2020-12-15T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001589 CARGILL INCORPORATED 2400.0 2026-06-28T22:00:05 1187 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 717.6 2026-06-28T22:00:05 1188 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1189 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.94 2026-06-28T22:00:05 1191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1027.15 2026-06-28T22:00:05 1192 0005869143 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.8 2026-06-28T22:00:05 1193 APV5855293 2020-10-01T00:00:00 2021 2 547123 SpOp - Household Bedrm 300 Natural Resources 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 80.98 2026-06-28T22:00:05 1194 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 216.09 2026-06-28T22:00:05 1195 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 542.03 2026-06-28T22:00:05 1196 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 1197 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 390.91 2026-06-28T22:00:05 1198 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097834 KOYANI, ANANDKUMAR M MD 14.0 2026-06-28T22:00:05 1199 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 1200 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1316.09 2026-06-28T22:00:05 1201 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242832 DONYA SMITH 405.16 2026-06-28T22:00:05 1202 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 117554.8 2026-06-28T22:00:05 1203 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 312.61 2026-06-28T22:00:05 1204 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 1205 APV5861907 2020-10-13T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 418.55 2026-06-28T22:00:05 1206 0005888725 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3431.39 2026-06-28T22:00:05 1207 APV5894440 2020-12-14T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 50000.0 2026-06-28T22:00:05 1208 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1209 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1210 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 369.21 2026-06-28T22:00:05 1211 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 290.28 2026-06-28T22:00:05 1212 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 1739.88 2026-06-28T22:00:05 1213 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 1214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 318.19 2026-06-28T22:00:05 1215 0005886150 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1216 APV5889652 2020-12-07T00:00:00 2021 2 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000056409 BAUDVILLE INC 59.02 2026-06-28T22:00:05 1217 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 459.63 2026-06-28T22:00:05 1218 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 237.7 2026-06-28T22:00:05 1219 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 910.59 2026-06-28T22:00:05 1220 0005868331 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 1221 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 17048.23 2026-06-28T22:00:05 1222 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.11 2026-06-28T22:00:05 1223 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1224 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 457.75 2026-06-28T22:00:05 1225 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1226 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371843 LINDA FISH 1165.37 2026-06-28T22:00:05 1227 0005887938 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1228 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 345.75 2026-06-28T22:00:05 1229 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 163226.85 2026-06-28T22:00:05 1230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 491.24 2026-06-28T22:00:05 1231 0005894141 2020-12-14T00:00:00 2021 2 518800 Anthem Vision 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 1.81 2026-06-28T22:00:05 1232 0005895547 2020-12-16T00:00:00 2021 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 1233 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 172.87 2026-06-28T22:00:05 1234 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 1235 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 318.0 2026-06-28T22:00:05 1236 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.79 2026-06-28T22:00:05 1237 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 446.59 2026-06-28T22:00:05 1238 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110598 WABASH FRIENDS CHURCH 14.0 2026-06-28T22:00:05 1239 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1529.92 2026-06-28T22:00:05 1240 0005891953 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 1241 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 99.37 2026-06-28T22:00:05 1242 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 1243 APV5866998 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10976.51 2026-06-28T22:00:05 1244 APV5896565 2020-12-17T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 10917.65 2026-06-28T22:00:05 1245 APV5893610 2020-12-11T00:00:00 2021 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 62.96 2026-06-28T22:00:05 1246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 475.4 2026-06-28T22:00:05 1247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.94 2026-06-28T22:00:05 1248 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1249 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 117437.26 2026-06-28T22:00:05 1250 APV5874616 2020-11-06T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 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 0000084974 KEVIN C GEIER 20.0 2026-06-28T22:00:05 1251 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.94 2026-06-28T22:00:05 1252 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 837.35 2026-06-28T22:00:05 1253 0005880068 2020-11-17T00:00:00 2021 2 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 2026-06-28T22:00:05 1254 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 2043.22 2026-06-28T22:00:05 1255 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 73144.01 2026-06-28T22:00:05 1256 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59.51 2026-06-28T22:00:05 1257 APV5882609 2020-11-20T00:00:00 2021 2 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 6548.19 2026-06-28T22:00:05 1258 0005858330 2020-10-07T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.91 2026-06-28T22:00:05 1259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 558.23 2026-06-28T22:00:05 1260 0005884798 2020-11-25T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 355.08 2026-06-28T22:00:05 1261 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 5709.7 2026-06-28T22:00:05 1266 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 1632.7 2026-06-28T22:00:05 1267 PAY5875048 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 1268 0005891180 2020-12-09T00:00:00 2021 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 1269 APV5862528 2020-10-14T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 206.64 2026-06-28T22:00:05 1270 APV5871580 2020-10-30T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 98469.33 2026-06-28T22:00:05 1271 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 102443.91 2026-06-28T22:00:05 1272 PAY5889956 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 246.88 2026-06-28T22:00:05 1273 APV5892353 2020-12-10T00:00:00 2021 2 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000104737 CINTEMP INC -19992.0 2026-06-28T22:00:05 1274 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000282360 DEWIG BROS. 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INC 5000.0 2026-06-28T22:00:05 1275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 223.29 2026-06-28T22:00:05 1276 0005900636 2020-12-28T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 150253.78 2026-06-28T22:00:05 1277 0005862314 2020-10-14T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 778.16 2026-06-28T22:00:05 1278 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 1067.0 2026-06-28T22:00:05 1279 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 669.88 2026-06-28T22:00:05 1280 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9884.21 2026-06-28T22:00:05 1281 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1282 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 972.41 2026-06-28T22:00:05 1283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.99 2026-06-28T22:00:05 1284 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321681 GOLDIE BARNES 864.36 2026-06-28T22:00:05 1285 0005898105 2020-12-21T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1286 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 6752.84 2026-06-28T22:00:05 1287 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 39699.98 2026-06-28T22:00:05 1288 0005870648 2020-10-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 126867.74 2026-06-28T22:00:05 1289 0005856682 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.14 2026-06-28T22:00:05 1290 0005888768 2020-12-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.17 2026-06-28T22:00:05 1291 0005893266 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1292 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.58 2026-06-28T22:00:05 1293 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1294 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 15317.8 2026-06-28T22:00:05 1295 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 142.0 2026-06-28T22:00:05 1296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 156.31 2026-06-28T22:00:05 1297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1080.45 2026-06-28T22:00:05 1298 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1299 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1080.45 2026-06-28T22:00:05 1300 0005898893 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1301 APV5871785 2020-10-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 12242.41 2026-06-28T22:00:05 1302 0005901287 2020-12-29T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.57 2026-06-28T22:00:05 1303 APV5887393 2020-12-02T00:00:00 2021 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 204.26 2026-06-28T22:00:05 1304 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 540.22 2026-06-28T22:00:05 1305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 406.52 2026-06-28T22:00:05 1306 0005873597 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 102.36 2026-06-28T22:00:05 1307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1183.99 2026-06-28T22:00:05 1308 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 594.25 2026-06-28T22:00:05 1309 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 1310 APV5902748 2020-12-31T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6034.09 2026-06-28T22:00:05 1311 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 418.68 2026-06-28T22:00:05 1313 APV5891499 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 19300.0 2026-06-28T22:00:05 1314 APV5900528 2020-12-25T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 86549.51 2026-06-28T22:00:05 1315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3466.4 2026-06-28T22:00:05 1316 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12992.82 2026-06-28T22:00:05 1317 APV5899279 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4245.26 2026-06-28T22:00:05 1318 APV5884273 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -53636.25 2026-06-28T22:00:05 1319 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 5200.14 2026-06-28T22:00:05 1320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 234.91 2026-06-28T22:00:05 1321 APV5900512 2020-12-23T00:00:00 2021 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 43.5 2026-06-28T22:00:05 1322 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 1323 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 446.59 2026-06-28T22:00:05 1324 APV5884138 2020-11-24T00:00:00 2021 2 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 1071.6 2026-06-28T22:00:05 1325 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 424.26 2026-06-28T22:00:05 1326 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 246.96 2026-06-28T22:00:05 1327 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064089 CRAWFORD COUNTY 6.0 2026-06-28T22:00:05 1328 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 2874.8 2026-06-28T22:00:05 1329 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 405.17 2026-06-28T22:00:05 1330 APV5873293 2020-11-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383750 B and B MOLDERS LLC 11999.52 2026-06-28T22:00:05 1331 APV5900045 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 152.8 2026-06-28T22:00:05 1332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 245.62 2026-06-28T22:00:05 1333 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 4746.3 2026-06-28T22:00:05 1334 APV5885716 2020-11-30T00:00:00 2021 2 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 7500.0 2026-06-28T22:00:05 1335 APV5859917 2020-10-09T00:00:00 2021 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 399.5 2026-06-28T22:00:05 1336 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1835.16 2026-06-28T22:00:05 1337 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 446.58 2026-06-28T22:00:05 1338 0005872220 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - 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SHAKAMAK TREASURER 30733.81 2026-06-28T22:00:05 1341 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.78 2026-06-28T22:00:05 1342 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 602.89 2026-06-28T22:00:05 1343 0005890249 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.59 2026-06-28T22:00:05 1344 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1016.7 2026-06-28T22:00:05 1345 0005862292 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1336.18 2026-06-28T22:00:05 1346 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194145 N. VERMILLION COMM SCHL TREAS 4000.34 2026-06-28T22:00:05 1347 APV5885708 2020-11-30T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 1264.17 2026-06-28T22:00:05 1348 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 14478.32 2026-06-28T22:00:05 1349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 216.09 2026-06-28T22:00:05 1350 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 934.57 2026-06-28T22:00:05 1351 APV5883139 2020-11-23T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 65.7 2026-06-28T22:00:05 1352 0005864600 2020-10-15T00:00:00 2021 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 296.55 2026-06-28T22:00:05 1353 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1384.42 2026-06-28T22:00:05 1354 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 766.35 2026-06-28T22:00:05 1355 APV5873293 2020-11-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389011 REGAL BEE LLC 2401.0 2026-06-28T22:00:05 1356 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.64 2026-06-28T22:00:05 1357 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.65 2026-06-28T22:00:05 1358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.09 2026-06-28T22:00:05 1359 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 107.24 2026-06-28T22:00:05 1360 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.03 2026-06-28T22:00:05 1361 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 741.62 2026-06-28T22:00:05 1362 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242523 MARY M BAUER 406.52 2026-06-28T22:00:05 1363 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277080 HARRISON CENTER FOR THE ARTS 44117.6 2026-06-28T22:00:05 1364 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 3887.46 2026-06-28T22:00:05 1365 APV5855293 2020-10-01T00:00:00 2021 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 127.56 2026-06-28T22:00:05 1366 APV5879519 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 152704.82 2026-06-28T22:00:05 1367 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 38990.0 2026-06-28T22:00:05 1368 0005890249 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 44.92 2026-06-28T22:00:05 1369 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1370 APV5867039 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 12482.98 2026-06-28T22:00:05 1371 EXV5886815 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 1372 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 332.71 2026-06-28T22:00:05 1373 0005884860 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1374 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 491.24 2026-06-28T22:00:05 1375 APV5879450 2020-11-09T00:00:00 2021 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2720.88 2026-06-28T22:00:05 1376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 223.29 2026-06-28T22:00:05 1377 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 446.59 2026-06-28T22:00:05 1378 APV5869489 2020-10-27T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2319.93 2026-06-28T22:00:05 1379 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 3349.18 2026-06-28T22:00:05 1380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1049.47 2026-06-28T22:00:05 1381 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 1382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 825.2 2026-06-28T22:00:05 1383 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 223.29 2026-06-28T22:00:05 1384 0005875852 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 75.35 2026-06-28T22:00:05 1385 0005887034 2020-11-30T00:00:00 2021 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1386 0005877657 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.14 2026-06-28T22:00:05 1387 0005896387 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 1388 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1389 APV5870255 2020-10-28T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 141048.89 2026-06-28T22:00:05 1390 APV5891535 2020-12-09T00:00:00 2021 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.14 2026-06-28T22:00:05 1391 APV5894465 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 757.62 2026-06-28T22:00:05 1392 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 418.67 2026-06-28T22:00:05 1393 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391160 OLD TOWN DESIGN CRAMP LLC 40000.0 2026-06-28T22:00:05 1394 PAY5860297 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 1395 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 535.91 2026-06-28T22:00:05 1396 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2685.48 2026-06-28T22:00:05 1397 0005868331 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.61 2026-06-28T22:00:05 1398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 223.29 2026-06-28T22:00:05 1399 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 279.12 2026-06-28T22:00:05 1400 0005901874 2020-12-30T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1401 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1402 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.96 2026-06-28T22:00:05 1403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 561.84 2026-06-28T22:00:05 1404 APV5891489 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 2458.0 2026-06-28T22:00:05 1405 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.65 2026-06-28T22:00:05 1407 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 648.27 2026-06-28T22:00:05 1409 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378589 CASSIDY MEDRANO 401.93 2026-06-28T22:00:05 1410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.94 2026-06-28T22:00:05 1411 APV5855308 2020-10-01T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 1849.57 2026-06-28T22:00:05 1412 0005858885 2020-10-01T00:00:00 2021 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.5 2026-06-28T22:00:05 1413 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 336.49 2026-06-28T22:00:05 1414 0005890187 2020-12-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.2 2026-06-28T22:00:05 1415 APV5873736 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 20000.0 2026-06-28T22:00:05 1416 APV5875974 2020-11-09T00:00:00 2021 2 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 238176.88 2026-06-28T22:00:05 1417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 194.48 2026-06-28T22:00:05 1418 0005892024 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 1419 APV5900921 2020-12-28T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 264027.44 2026-06-28T22:00:05 1420 APV5859907 2020-10-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 7963.21 2026-06-28T22:00:05 1421 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1422 0005901874 2020-12-30T00:00:00 2021 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1423 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.97 2026-06-28T22:00:05 1424 PAY5860191 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 1425 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 474.28 2026-06-28T22:00:05 1426 ARD5865890 2020-10-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 1427 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 66307.84 2026-06-28T22:00:05 1428 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379085 FLOYD GROVES 833.6 2026-06-28T22:00:05 1429 0005887871 2020-12-08T00:00:00 2021 2 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 464.93 2026-06-28T22:00:05 1430 APV5857643 2020-10-06T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 66.93 2026-06-28T22:00:05 1431 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 25264.02 2026-06-28T22:00:05 1432 APV5889706 2020-12-04T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000284581 RELIAS LLC 87287.5 2026-06-28T22:00:05 1433 0005896362 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.02 2026-06-28T22:00:05 1434 PAY5897902 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 1435 0005883748 2020-11-24T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 1436 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1437 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1438 APV5901397 2020-12-29T00:00:00 2021 2 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 36.1 2026-06-28T22:00:05 1439 0005875267 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 1440 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 475.4 2026-06-28T22:00:05 1441 0005869952 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6135.8 2026-06-28T22:00:05 1442 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 616.73 2026-06-28T22:00:05 1443 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 178.63 2026-06-28T22:00:05 1444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 669.87 2026-06-28T22:00:05 1445 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 666.21 2026-06-28T22:00:05 1446 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 734.7 2026-06-28T22:00:05 1447 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 191.96 2026-06-28T22:00:05 1448 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 535.91 2026-06-28T22:00:05 1449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 401.93 2026-06-28T22:00:05 1450 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000296294 COMMUNITY CARE NETWORK INC 314.16 2026-06-28T22:00:05 1451 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1452 0005880743 2020-11-18T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.26 2026-06-28T22:00:05 1453 APV5896043 2020-12-16T00:00:00 2021 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000329819 THE JACKSON GROUP CORPORATION 56387.0 2026-06-28T22:00:05 1454 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.99 2026-06-28T22:00:05 1455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 418.67 2026-06-28T22:00:05 1456 0005856495 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1393.83 2026-06-28T22:00:05 1457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 811.69 2026-06-28T22:00:05 1458 APV5865734 2020-10-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2487.52 2026-06-28T22:00:05 1459 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 691.49 2026-06-28T22:00:05 1460 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-06-28T22:00:05 1461 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 329.36 2026-06-28T22:00:05 1462 APV5901364 2020-12-29T00:00:00 2021 2 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000387499 MOORESVILLE DISCOUNT MATTRESS OUTLET and M 379.0 2026-06-28T22:00:05 1463 APV5872443 2020-11-02T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053223 BECKMAN, TIMOTHY J 54.92 2026-06-28T22:00:05 1464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 405.17 2026-06-28T22:00:05 1465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1339.75 2026-06-28T22:00:05 1466 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1467 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 750.0 2026-06-28T22:00:05 1468 APV5888223 2020-12-03T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 687.78 2026-06-28T22:00:05 1469 APV5876686 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 57048.08 2026-06-28T22:00:05 1470 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13.31 2026-06-28T22:00:05 1471 0005893393 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1472 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.03 2026-06-28T22:00:05 1473 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1474 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 446.59 2026-06-28T22:00:05 1475 PAY5883479 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3599.52 2026-06-28T22:00:05 1476 APV5866521 2020-10-21T00:00:00 2021 2 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 70150.03 2026-06-28T22:00:05 1477 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2009.63 2026-06-28T22:00:05 1478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 418.68 2026-06-28T22:00:05 1479 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 405.17 2026-06-28T22:00:05 1480 0005866130 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.19 2026-06-28T22:00:05 1481 0005894987 2020-12-15T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1482 APV5855293 2020-10-01T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 1483 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1484 0005883073 2020-11-23T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1485 APV5856958 2020-10-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" 0000089293 NATIONAL RURAL HEALTH ASSOC 675.0 2026-06-28T22:00:05 1486 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 1487 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 505.72 2026-06-28T22:00:05 1488 APV5855293 2020-10-01T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000224662 KNEPP SAND and STONE 3205.76 2026-06-28T22:00:05 1489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 432.18 2026-06-28T22:00:05 1490 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 714.54 2026-06-28T22:00:05 1491 0005875267 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 1492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1116.47 2026-06-28T22:00:05 1493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 223.3 2026-06-28T22:00:05 1494 APV5889060 2020-12-04T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 3035.02 2026-06-28T22:00:05 1495 0005898082 2020-12-21T00:00:00 2021 2 548012 MedVet-RX Drugs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 859.06 2026-06-28T22:00:05 1496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1451.4 2026-06-28T22:00:05 1497 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 4628.35 2026-06-28T22:00:05 1498 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4565.71 2026-06-28T22:00:05 1499 APV5889202 2020-12-04T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 71450.5 2026-06-28T22:00:05 1500 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 540.23 2026-06-28T22:00:05 1501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 64.82 2026-06-28T22:00:05 1502 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1503 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100927 WILLIAMS, ODIES H III MD 14.0 2026-06-28T22:00:05 1504 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 837.35 2026-06-28T22:00:05 1505 0005880797 2020-11-18T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 1506 APV5878800 2020-11-13T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077177 GARY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 1507 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 15509.32 2026-06-28T22:00:05 1508 APV5870212 2020-10-28T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 4869.69 2026-06-28T22:00:05 1509 0005887008 2020-12-02T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1510 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 645.29 2026-06-28T22:00:05 1511 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 1512 APV5858547 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000349167 A and F ENGINEERING CO LLC 26400.0 2026-06-28T22:00:05 1513 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 28666.38 2026-06-28T22:00:05 1514 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 207965.16 2026-06-28T22:00:05 1515 0005887034 2020-11-30T00:00:00 2021 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1516 APV5898622 2020-12-21T00:00:00 2021 2 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 13178.02 2026-06-28T22:00:05 1517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 741.46 2026-06-28T22:00:05 1518 PAY5889987 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.13 2026-06-28T22:00:05 1519 APV5868561 2020-10-26T00:00:00 2021 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000341944 KRUTZ SHOE SALES LLC 50.0 2026-06-28T22:00:05 1520 APV5876612 2020-11-05T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 375.0 2026-06-28T22:00:05 1521 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 4190.15 2026-06-28T22:00:05 1522 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1715.81 2026-06-28T22:00:05 1523 APV5863462 2020-10-15T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 5000.0 2026-06-28T22:00:05 1524 APV5879468 2020-11-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000052218 HOWARD COUNTY 100000.0 2026-06-28T22:00:05 1525 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370524 CHELSEA MEYERS 627.52 2026-06-28T22:00:05 1526 APV5875858 2020-11-09T00:00:00 2021 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34552.54 2026-06-28T22:00:05 1527 APV5858466 2020-10-05T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292398 DAVID EVERETTS 54.0 2026-06-28T22:00:05 1528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1204.22 2026-06-28T22:00:05 1529 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1053.23 2026-06-28T22:00:05 1530 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 837.35 2026-06-28T22:00:05 1531 APV5861893 2020-10-13T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 48.15 2026-06-28T22:00:05 1532 APV5895991 2020-12-16T00:00:00 2021 2 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 103712.33 2026-06-28T22:00:05 1533 0005884847 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.76 2026-06-28T22:00:05 1534 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1535 0005872801 2020-11-04T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 1536 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 365923.62 2026-06-28T22:00:05 1537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 270.11 2026-06-28T22:00:05 1538 APV5867827 2020-10-23T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 1539 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 27.0 2026-06-28T22:00:05 1540 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 893.17 2026-06-28T22:00:05 1541 APV5889644 2020-12-07T00:00:00 2021 2 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000276245 POLIMASTER INC 17.85 2026-06-28T22:00:05 1542 0005862314 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.16 2026-06-28T22:00:05 1543 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1544 0005856725 2020-10-05T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 35355.62 2026-06-28T22:00:05 1545 APV5886546 2020-12-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.54 2026-06-28T22:00:05 1546 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1547 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389693 AMY S HAYES 2988.37 2026-06-28T22:00:05 1548 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390861 MOLD TESTING and REMEDIATION INC 10000.0 2026-06-28T22:00:05 1549 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1080.45 2026-06-28T22:00:05 1550 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1551 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 505.98 2026-06-28T22:00:05 1552 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389563 GIBSON THEATRE INC 11051.5 2026-06-28T22:00:05 1553 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1138.13 2026-06-28T22:00:05 1554 APV5867724 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10544.2 2026-06-28T22:00:05 1555 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1556 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 1557 0005867417 2020-10-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 1558 APV5872426 2020-11-02T00:00:00 2021 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 204.54 2026-06-28T22:00:05 1559 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 46949.6 2026-06-28T22:00:05 1560 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 186.48 2026-06-28T22:00:05 1561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 216.09 2026-06-28T22:00:05 1562 0005891962 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 1563 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 1564 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 810.33 2026-06-28T22:00:05 1565 0005892016 2020-12-10T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 86.85 2026-06-28T22:00:05 1566 0005887011 2020-12-02T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 378.48 2026-06-28T22:00:05 1568 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000374521 CARTER EXPRESS INC 15000.0 2026-06-28T22:00:05 1569 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.52 2026-06-28T22:00:05 1570 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2254.7 2026-06-28T22:00:05 1571 APV5898510 2020-12-21T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 187.93 2026-06-28T22:00:05 1572 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 1573 PAY5883555 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.28 2026-06-28T22:00:05 1574 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 558.24 2026-06-28T22:00:05 1575 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 223.29 2026-06-28T22:00:05 1576 APV5859143 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056903 MERIDIAN HEALTH SERVICES CORP 1562.99 2026-06-28T22:00:05 1577 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 324.13 2026-06-28T22:00:05 1579 0005855051 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2140.79 2026-06-28T22:00:05 1580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 345.74 2026-06-28T22:00:05 1581 APV5901884 2020-12-30T00:00:00 2021 2 573100 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 1587 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1185.08 2026-06-28T22:00:05 1588 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.94 2026-06-28T22:00:05 1589 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 810.33 2026-06-28T22:00:05 1590 0005884749 2020-11-25T00:00:00 2021 2 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1591 APV5862609 2020-10-14T00:00:00 2021 2 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 19731.45 2026-06-28T22:00:05 1592 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322618 SOUTH SHORE SURGICAL LLC 14.0 2026-06-28T22:00:05 1593 APV5873947 2020-11-05T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000068722 CONTINENTAL CARBONIC PRODUCTS INC 32.69 2026-06-28T22:00:05 1594 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1980.19 2026-06-28T22:00:05 1595 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 1596 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 647.55 2026-06-28T22:00:05 1597 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 520.94 2026-06-28T22:00:05 1598 APV5882630 2020-11-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 19729.7 2026-06-28T22:00:05 1599 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 418.68 2026-06-28T22:00:05 1600 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 12301.78 2026-06-28T22:00:05 1601 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1602 0005884766 2020-11-25T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 418775.0 2026-06-28T22:00:05 1603 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324513 SASHA HANNA 296.64 2026-06-28T22:00:05 1604 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 1605 APV5884249 2020-11-24T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 54.81 2026-06-28T22:00:05 1606 0005869283 2020-10-27T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5469.75 2026-06-28T22:00:05 1607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 237.7 2026-06-28T22:00:05 1608 APV5891467 2020-12-09T00:00:00 2021 2 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000264734 OUTREACH SYSTEMS INC 7200.0 2026-06-28T22:00:05 1609 0005884822 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45913.03 2026-06-28T22:00:05 1610 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 3118.84 2026-06-28T22:00:05 1611 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 324.13 2026-06-28T22:00:05 1612 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308619 NORA MOORE 928.67 2026-06-28T22:00:05 1613 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 43789.45 2026-06-28T22:00:05 1614 0005877735 2020-11-12T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.82 2026-06-28T22:00:05 1615 APV5884913 2020-11-25T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 1616 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 1617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 319.09 2026-06-28T22:00:05 1618 0005878469 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 1619 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.83 2026-06-28T22:00:05 1620 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 11290.34 2026-06-28T22:00:05 1621 0005866203 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 148.39 2026-06-28T22:00:05 1622 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 969.0 2026-06-28T22:00:05 1623 APV5874020 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077427 PERRY TOWNSHIP SCHOOL 10000.0 2026-06-28T22:00:05 1624 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 535.9 2026-06-28T22:00:05 1625 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 418.67 2026-06-28T22:00:05 1626 0005869143 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.49 2026-06-28T22:00:05 1627 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 378.15 2026-06-28T22:00:05 1628 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 1629 0005890358 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.92 2026-06-28T22:00:05 1630 0005890223 2020-12-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1631 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1632 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121129 ATTICA CONS SCHL CORP TREAS 2028.93 2026-06-28T22:00:05 1633 APV5856916 2020-10-05T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 272.25 2026-06-28T22:00:05 1634 APV5889097 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 101719.44 2026-06-28T22:00:05 1635 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 267.96 2026-06-28T22:00:05 1636 APV5901440 2020-12-29T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY -9273.6 2026-06-28T22:00:05 1637 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 1638 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 619.75 2026-06-28T22:00:05 1639 0005898148 2020-12-21T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 1640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 813.05 2026-06-28T22:00:05 1641 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 357.27 2026-06-28T22:00:05 1642 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 334.94 2026-06-28T22:00:05 1643 0005856610 2020-10-08T00:00:00 2021 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 59.24 2026-06-28T22:00:05 1644 APV5861825 2020-10-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 7782.43 2026-06-28T22:00:05 1645 APV5868721 2020-10-26T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 155.23 2026-06-28T22:00:05 1646 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 1647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 216.09 2026-06-28T22:00:05 1648 0005902625 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.46 2026-06-28T22:00:05 1649 APV5858454 2020-10-07T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 487.96 2026-06-28T22:00:05 1650 0005894049 2020-12-13T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 1651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 960.7 2026-06-28T22:00:05 1652 APV5897454 2020-12-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3135.56 2026-06-28T22:00:05 1653 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1376.83 2026-06-28T22:00:05 1654 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 583.44 2026-06-28T22:00:05 1655 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1518.17 2026-06-28T22:00:05 1656 0005865405 2020-10-01T00:00:00 2021 2 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 101.03 2026-06-28T22:00:05 1657 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 3823.37 2026-06-28T22:00:05 1658 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 919.52 2026-06-28T22:00:05 1659 0005895622 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.92 2026-06-28T22:00:05 1660 APV5858466 2020-10-05T00:00:00 2021 2 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance 0000284247 MICROPACT GLOBAL INC 34682.0 2026-06-28T22:00:05 1661 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1662 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 98.0 2026-06-28T22:00:05 1663 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1664 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 245.62 2026-06-28T22:00:05 1665 APV5859224 2020-10-07T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3330.0 2026-06-28T22:00:05 1666 0005868331 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 872.32 2026-06-28T22:00:05 1667 0005869143 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.31 2026-06-28T22:00:05 1668 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1669 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386020 DANCERS STUDIO INC 19480.01 2026-06-28T22:00:05 1670 0005858858 2020-10-08T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 1671 0005865338 2020-10-20T00:00:00 2021 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 84.24 2026-06-28T22:00:05 1672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 345.75 2026-06-28T22:00:05 1673 0005869950 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4230.8 2026-06-28T22:00:05 1674 APV5895138 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 3933.84 2026-06-28T22:00:05 1675 APV5889649 2020-12-07T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377967 COREY VANDEVANTER 28.0 2026-06-28T22:00:05 1676 APV5878508 2020-11-13T00:00:00 2021 2 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 713002.22 2026-06-28T22:00:05 1677 APV5872445 2020-11-02T00:00:00 2021 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 33.48 2026-06-28T22:00:05 1678 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 8.15 2026-06-28T22:00:05 1679 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 120552.11 2026-06-28T22:00:05 1680 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1681 0005887793 2020-12-03T00:00:00 2021 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1682 0005872863 2020-11-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 265080.0 2026-06-28T22:00:05 1683 0005891955 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 1684 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1894.23 2026-06-28T22:00:05 1685 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 405.17 2026-06-28T22:00:05 1686 0005903188 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.83 2026-06-28T22:00:05 1687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 418.67 2026-06-28T22:00:05 1688 APV5881588 2020-11-19T00:00:00 2021 2 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Other "" "" 0000053476 HP INC 2752.0 2026-06-28T22:00:05 1689 APV5891572 2020-12-09T00:00:00 2021 2 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 59158.66 2026-06-28T22:00:05 1690 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 3069.32 2026-06-28T22:00:05 1691 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 1273.4 2026-06-28T22:00:05 1692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 401.92 2026-06-28T22:00:05 1693 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1694 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.95 2026-06-28T22:00:05 1695 APV5889108 2020-12-04T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 1696 APV5866964 2020-10-15T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 56.57 2026-06-28T22:00:05 1697 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 64.83 2026-06-28T22:00:05 1698 0005884749 2020-11-25T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -2880.0 2026-06-28T22:00:05 1699 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 535.91 2026-06-28T22:00:05 1700 0005870034 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 1701 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 1702 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 28.0 2026-06-28T22:00:05 1703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.98 2026-06-28T22:00:05 1704 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1705 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 154.0 2026-06-28T22:00:05 1706 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1227.13 2026-06-28T22:00:05 1707 0005872171 2020-10-31T00:00:00 2021 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11420.87 2026-06-28T22:00:05 1708 APV5902158 2020-12-30T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000204769 STARLIMS CORPORATION 128972.0 2026-06-28T22:00:05 1709 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 216.09 2026-06-28T22:00:05 1710 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366834 JEANNINE JARRETT 178.2 2026-06-28T22:00:05 1711 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 1712 APV5900077 2020-12-23T00:00:00 2021 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -347.85 2026-06-28T22:00:05 1713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 837.35 2026-06-28T22:00:05 1714 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068567 CAMPBELL and FETTER BANK 99.0 2026-06-28T22:00:05 1715 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1716 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 771.18 2026-06-28T22:00:05 1717 0005870011 2020-10-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.02 2026-06-28T22:00:05 1718 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1719 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 10474.48 2026-06-28T22:00:05 1720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 558.24 2026-06-28T22:00:05 1721 APV5902777 2020-12-31T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 20160.0 2026-06-28T22:00:05 1722 ACC0400002 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -96357.33 2026-06-28T22:00:05 1723 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1724 0005893263 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1725 APV5887399 2020-12-02T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 538640.65 2026-06-28T22:00:05 1726 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1727 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1728 APV5870819 2020-10-29T00:00:00 2021 2 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 9293.0 2026-06-28T22:00:05 1729 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 78785.41 2026-06-28T22:00:05 1730 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1731 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.47 2026-06-28T22:00:05 1732 0005862237 2020-10-14T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2084.18 2026-06-28T22:00:05 1733 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 669.87 2026-06-28T22:00:05 1735 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 102.58 2026-06-28T22:00:05 1736 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 781.53 2026-06-28T22:00:05 1737 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 244056.41 2026-06-28T22:00:05 1738 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 291.72 2026-06-28T22:00:05 1739 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 542.03 2026-06-28T22:00:05 1740 PAY5869030 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7993.69 2026-06-28T22:00:05 1741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 200.96 2026-06-28T22:00:05 1742 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 104501.09 2026-06-28T22:00:05 1743 0005889539 2020-12-07T00:00:00 2021 2 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 63.45 2026-06-28T22:00:05 1744 0005868353 2020-10-26T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 1745 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 216.09 2026-06-28T22:00:05 1746 0005866203 2020-10-14T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10698.24 2026-06-28T22:00:05 1747 APV5882449 2020-11-20T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 34.63 2026-06-28T22:00:05 1748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 111.65 2026-06-28T22:00:05 1749 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000055140 INDIANA HISTORICAL SOCIETY 49061.23 2026-06-28T22:00:05 1750 0005887034 2020-11-30T00:00:00 2021 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1751 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1752 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1753 APV5873283 2020-11-04T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 9777.87 2026-06-28T22:00:05 1754 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1755 0005858176 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11781.84 2026-06-28T22:00:05 1756 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.71 2026-06-28T22:00:05 1757 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 424.26 2026-06-28T22:00:05 1758 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 99.84 2026-06-28T22:00:05 1759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 781.52 2026-06-28T22:00:05 1760 0005888647 2020-12-08T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 1761 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 1762 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 401.93 2026-06-28T22:00:05 1763 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1764 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 19462.53 2026-06-28T22:00:05 1765 APV5864936 2020-10-19T00:00:00 2021 2 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000333310 SCHOOLOGY INC 3500.0 2026-06-28T22:00:05 1766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.62 2026-06-28T22:00:05 1767 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1768 0005868319 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 1769 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052450 LINCARE INC 14.0 2026-06-28T22:00:05 1770 APV5867511 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4080.18 2026-06-28T22:00:05 1771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 1772 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 18894.18 2026-06-28T22:00:05 1773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 446.59 2026-06-28T22:00:05 1774 APV5856091 2020-10-02T00:00:00 2021 2 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 1060.0 2026-06-28T22:00:05 1775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 418.68 2026-06-28T22:00:05 1776 0005873596 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.5 2026-06-28T22:00:05 1777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2261.96 2026-06-28T22:00:05 1778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.53 2026-06-28T22:00:05 1779 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 111.65 2026-06-28T22:00:05 1781 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.52 2026-06-28T22:00:05 1782 APV5898527 2020-12-21T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 50000.0 2026-06-28T22:00:05 1783 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1784 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.52 2026-06-28T22:00:05 1785 APV5861856 2020-10-13T00:00:00 2021 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 77.38 2026-06-28T22:00:05 1786 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 373.0 2026-06-28T22:00:05 1787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 223.29 2026-06-28T22:00:05 1788 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 888.13 2026-06-28T22:00:05 1789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1015.63 2026-06-28T22:00:05 1790 APV5890632 2020-12-07T00:00:00 2021 2 520106 Water & Sewage - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 112510.0 2026-06-28T22:00:05 1863 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 418.67 2026-06-28T22:00:05 1864 0005872170 2020-10-31T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2281.72 2026-06-28T22:00:05 1865 0005858813 2020-10-08T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 62837.05 2026-06-28T22:00:05 1866 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 231.21 2026-06-28T22:00:05 1867 0005902626 2020-12-31T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1595.79 2026-06-28T22:00:05 1868 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387733 PROTEAM TACTICAL PERFORMANCE LLC 15000.0 2026-06-28T22:00:05 1869 0005875240 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 1870 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1871 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 853.67 2026-06-28T22:00:05 1872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 759.19 2026-06-28T22:00:05 1873 0005895698 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.95 2026-06-28T22:00:05 1875 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 1876 APV5873947 2020-11-05T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 53.63 2026-06-28T22:00:05 1877 APV5891581 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060033 INDIANAPOLIS CITY OF DEPT OF 226650.36 2026-06-28T22:00:05 1878 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.02 2026-06-28T22:00:05 1879 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 629.81 2026-06-28T22:00:05 1880 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385824 SOUTH BEND MUSEUM OF ART INC 32600.71 2026-06-28T22:00:05 1881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 810.33 2026-06-28T22:00:05 1882 0005890357 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 1883 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 32227.31 2026-06-28T22:00:05 1884 0005856521 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 1885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1897.99 2026-06-28T22:00:05 1886 APV5884933 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3200.0 2026-06-28T22:00:05 1887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1222.8 2026-06-28T22:00:05 1888 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1889 APV5859158 2020-10-08T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000353014 ERYN SCHAPPA 180.0 2026-06-28T22:00:05 1890 APV5896674 2020-12-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 23809.78 2026-06-28T22:00:05 1891 APV5867963 2020-10-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 463315.0 2026-06-28T22:00:05 1892 APV5895113 2020-12-15T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 255.02 2026-06-28T22:00:05 1893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1797.51 2026-06-28T22:00:05 1894 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389382 FORT WAYNE MAENNERCHOR/DAMENCHOR 8601.35 2026-06-28T22:00:05 1895 APV5873925 2020-11-05T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19656.0 2026-06-28T22:00:05 1896 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 1897 APV5866967 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000357143 MEALS ON WHEELS INC 268193.0 2026-06-28T22:00:05 1898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 647.55 2026-06-28T22:00:05 1899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269766 JOHNMONICA WASHINGTON 391.67 2026-06-28T22:00:05 1900 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.96 2026-06-28T22:00:05 1901 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 35805.36 2026-06-28T22:00:05 1902 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 691.49 2026-06-28T22:00:05 1903 0005888768 2020-12-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 210.96 2026-06-28T22:00:05 1904 APV5877986 2020-11-12T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1266.05 2026-06-28T22:00:05 1905 APV5876762 2020-11-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 17952.28 2026-06-28T22:00:05 1906 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 1907 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 547.07 2026-06-28T22:00:05 1908 APV5882532 2020-11-20T00:00:00 2021 2 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 2130.0 2026-06-28T22:00:05 1909 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 2297.69 2026-06-28T22:00:05 1910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 669.88 2026-06-28T22:00:05 1911 APV5857479 2020-10-06T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 849.93 2026-06-28T22:00:05 1912 0005872232 2020-11-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.98 2026-06-28T22:00:05 1913 APV5893592 2020-12-11T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 1914 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 418.68 2026-06-28T22:00:05 1915 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 248.82 2026-06-28T22:00:05 1916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 405.17 2026-06-28T22:00:05 1917 0005899008 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4929.23 2026-06-28T22:00:05 1918 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.99 2026-06-28T22:00:05 1919 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 432.18 2026-06-28T22:00:05 1920 0005880678 2020-11-18T00:00:00 2021 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 335.52 2026-06-28T22:00:05 1921 0005858824 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.69 2026-06-28T22:00:05 1922 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 96.0 2026-06-28T22:00:05 1923 0005892079 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 705.0 2026-06-28T22:00:05 1924 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 600.0 2026-06-28T22:00:05 1925 0005879211 2020-11-16T00:00:00 2021 2 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 2445.57 2026-06-28T22:00:05 1926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 893.17 2026-06-28T22:00:05 1927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 972.4 2026-06-28T22:00:05 1928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 290.28 2026-06-28T22:00:05 1929 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1930 0005889585 2020-12-08T00:00:00 2021 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 1931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 216.09 2026-06-28T22:00:05 1932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.02 2026-06-28T22:00:05 1933 APV5900070 2020-12-23T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 446.96 2026-06-28T22:00:05 1934 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1935 APV5866457 2020-10-21T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 225.26 2026-06-28T22:00:05 1936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 405.17 2026-06-28T22:00:05 1937 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1938 ARD5871098 2020-10-29T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -19713.42 2026-06-28T22:00:05 1939 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 36.0 2026-06-28T22:00:05 1940 0005872184 2020-11-02T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1941 0005869283 2020-10-27T00:00:00 2021 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.21 2026-06-28T22:00:05 1942 0005874407 2020-11-06T00:00:00 2021 2 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 20.72 2026-06-28T22:00:05 1943 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 58800.0 2026-06-28T22:00:05 1944 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 237.7 2026-06-28T22:00:05 1945 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 280.91 2026-06-28T22:00:05 1946 APV5869582 2020-10-27T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2234.25 2026-06-28T22:00:05 1947 PAY5897797 2020-12-23T00:00:00 2021 2 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 43.26 2026-06-28T22:00:05 1948 APV5899411 2020-12-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 21.35 2026-06-28T22:00:05 1949 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 648.44 2026-06-28T22:00:05 1950 0005888652 2020-12-08T00:00:00 2021 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8855.09 2026-06-28T22:00:05 1951 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 223.3 2026-06-28T22:00:05 1952 0005888700 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1953 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 960.16 2026-06-28T22:00:05 1954 APV5857616 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 12.5 2026-06-28T22:00:05 1955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 475.4 2026-06-28T22:00:05 1956 APV5876614 2020-11-10T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 2794.83 2026-06-28T22:00:05 1957 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 558.23 2026-06-28T22:00:05 1958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 108.05 2026-06-28T22:00:05 1959 APV5895923 2020-12-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 100000.0 2026-06-28T22:00:05 1960 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 312.61 2026-06-28T22:00:05 1961 APV5894477 2020-12-14T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 2376.55 2026-06-28T22:00:05 1962 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 1963 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 2376.87 2026-06-28T22:00:05 1964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 302.53 2026-06-28T22:00:05 1965 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 4000.0 2026-06-28T22:00:05 1966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 893.17 2026-06-28T22:00:05 1967 APV5861856 2020-10-13T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000280929 KENN FELD GROUP LLC 233.25 2026-06-28T22:00:05 1968 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 121919.69 2026-06-28T22:00:05 1969 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 810.33 2026-06-28T22:00:05 1970 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 141.0 2026-06-28T22:00:05 1971 0005898229 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1972 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 1973 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 937.83 2026-06-28T22:00:05 1974 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 210915.14 2026-06-28T22:00:05 1975 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247258 DEANN WOHLGEMUTH 406.53 2026-06-28T22:00:05 1976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 223.29 2026-06-28T22:00:05 1977 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 418.68 2026-06-28T22:00:05 1978 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 55063.69 2026-06-28T22:00:05 1979 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 4401.77 2026-06-28T22:00:05 1980 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.94 2026-06-28T22:00:05 1981 APV5902139 2020-12-30T00:00:00 2021 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 89.01 2026-06-28T22:00:05 1982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 406.52 2026-06-28T22:00:05 1983 0005875749 2020-11-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.63 2026-06-28T22:00:05 1984 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 57.94 2026-06-28T22:00:05 1985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.94 2026-06-28T22:00:05 1986 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 497.0 2026-06-28T22:00:05 1987 0005884843 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1988 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 4593.94 2026-06-28T22:00:05 1989 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370128 THIRTY and COUNTING INC 2475.17 2026-06-28T22:00:05 1990 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 345.74 2026-06-28T22:00:05 1991 APV5862542 2020-10-14T00:00:00 2021 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 16920.0 2026-06-28T22:00:05 1992 APV5902158 2020-12-30T00:00:00 2021 2 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 12079.56 2026-06-28T22:00:05 1993 APV5881582 2020-11-18T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 29088.89 2026-06-28T22:00:05 1994 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.63 2026-06-28T22:00:05 1995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 312.61 2026-06-28T22:00:05 1996 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 72299.34 2026-06-28T22:00:05 1997 0005889539 2020-12-07T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 1998 APV5867724 2020-10-23T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 11235.15 2026-06-28T22:00:05 1999 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 223.29 2026-06-28T22:00:05 2000 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2001 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.33 2026-06-28T22:00:05 2002 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 223.29 2026-06-28T22:00:05 2003 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 781.53 2026-06-28T22:00:05 2005 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 8740.91 2026-06-28T22:00:05 2006 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 633.14 2026-06-28T22:00:05 2007 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 223.29 2026-06-28T22:00:05 2008 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 23839.92 2026-06-28T22:00:05 2009 0005887920 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2010 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 408608.73 2026-06-28T22:00:05 2011 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 312.61 2026-06-28T22:00:05 2012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 388.96 2026-06-28T22:00:05 2013 0005854575 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2014 APV5871774 2020-10-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375123 HENRY FORD LEARNING INSTITUTE 18195.24 2026-06-28T22:00:05 2015 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-06-28T22:00:05 2016 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2017 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 14.0 2026-06-28T22:00:05 2018 APV5876657 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 85405.17 2026-06-28T22:00:05 2019 APV5868721 2020-10-26T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 706955.22 2026-06-28T22:00:05 2020 0005894987 2020-12-15T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 2021 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1253.32 2026-06-28T22:00:05 2022 0005882064 2020-11-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31511.5 2026-06-28T22:00:05 2023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 418.67 2026-06-28T22:00:05 2024 0005876363 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.86 2026-06-28T22:00:05 2025 APV5883139 2020-11-23T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 38.27 2026-06-28T22:00:05 2026 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2027 APV5856958 2020-10-05T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 50000.0 2026-06-28T22:00:05 2028 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 324.13 2026-06-28T22:00:05 2029 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 499.24 2026-06-28T22:00:05 2030 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 508.8 2026-06-28T22:00:05 2031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.94 2026-06-28T22:00:05 2032 APV5855258 2020-10-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 722.37 2026-06-28T22:00:05 2033 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.99 2026-06-28T22:00:05 2034 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292435 NICHELLE MILES 2005.62 2026-06-28T22:00:05 2035 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 459.69 2026-06-28T22:00:05 2036 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2037 APV5892325 2020-12-10T00:00:00 2021 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056745 LAB COMMERCE INC 3912.68 2026-06-28T22:00:05 2038 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 324.14 2026-06-28T22:00:05 2039 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2040 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000238223 NSK CORPORATION 20000.0 2026-06-28T22:00:05 2041 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 180986.23 2026-06-28T22:00:05 2042 APV5862609 2020-10-14T00:00:00 2021 2 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 12470.89 2026-06-28T22:00:05 2043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.64 2026-06-28T22:00:05 2044 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1518.39 2026-06-28T22:00:05 2045 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 216.09 2026-06-28T22:00:05 2046 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 565.91 2026-06-28T22:00:05 2047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 418.67 2026-06-28T22:00:05 2048 APV5894400 2020-12-14T00:00:00 2021 2 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 446.88 2026-06-28T22:00:05 2049 0005866801 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.96 2026-06-28T22:00:05 2050 APV5885708 2020-11-30T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6998.23 2026-06-28T22:00:05 2051 APV5888238 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 41600.26 2026-06-28T22:00:05 2052 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2053 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 446.59 2026-06-28T22:00:05 2054 0005865304 2020-10-20T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 2055 PAY5889984 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.55 2026-06-28T22:00:05 2056 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 15024.04 2026-06-28T22:00:05 2057 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 418.67 2026-06-28T22:00:05 2058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 223.3 2026-06-28T22:00:05 2059 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 826.18 2026-06-28T22:00:05 2060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 2061 0005858824 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 60283.1 2026-06-28T22:00:05 2062 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2063 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 48407.8 2026-06-28T22:00:05 2064 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 51035.18 2026-06-28T22:00:05 2065 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2066 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380143 JESSICA VANZYL 137.9 2026-06-28T22:00:05 2067 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 47812.75 2026-06-28T22:00:05 2068 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 648.27 2026-06-28T22:00:05 2070 0005869143 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.14 2026-06-28T22:00:05 2071 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 251.52 2026-06-28T22:00:05 2072 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-06-28T22:00:05 2073 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.98 2026-06-28T22:00:05 2074 APV5857705 2020-10-06T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 39000.0 2026-06-28T22:00:05 2075 0005884832 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 2076 0005883018 2020-11-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -13979.8 2026-06-28T22:00:05 2077 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 312.61 2026-06-28T22:00:05 2078 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 475.4 2026-06-28T22:00:05 2079 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2080 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 216.09 2026-06-28T22:00:05 2081 APV5871630 2020-10-29T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.56 2026-06-28T22:00:05 2082 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2083 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2084 APV5856156 2020-10-02T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 34459.42 2026-06-28T22:00:05 2085 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 367.35 2026-06-28T22:00:05 2086 APV5888258 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 38.32 2026-06-28T22:00:05 2087 APV5856999 2020-10-05T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5465.25 2026-06-28T22:00:05 2088 0005867486 2020-10-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 558.06 2026-06-28T22:00:05 2089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 405.17 2026-06-28T22:00:05 2090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.03 2026-06-28T22:00:05 2091 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.94 2026-06-28T22:00:05 2092 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 43554.67 2026-06-28T22:00:05 2093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 223.29 2026-06-28T22:00:05 2094 APV5866478 2020-10-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000342251 RCV CONSTRUCTION LLC 5000.0 2026-06-28T22:00:05 2095 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 753.83 2026-06-28T22:00:05 2096 APV5887317 2020-12-02T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076577 GEORGE W LOY 750.0 2026-06-28T22:00:05 2097 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389013 MARSHALL COUNTY CONVENTION and VISITORS 26033.68 2026-06-28T22:00:05 2098 APV5855349 2020-10-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1282.33 2026-06-28T22:00:05 2099 APV5859853 2020-10-09T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 42.36 2026-06-28T22:00:05 2100 0005858158 2020-10-07T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 2116 0005876253 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2117 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2118 0005878469 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 2119 0005876209 2020-11-08T00:00:00 2021 2 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 2120 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 156.31 2026-06-28T22:00:05 2121 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 466.01 2026-06-28T22:00:05 2122 APV5896674 2020-12-17T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377570 RYAN STANLEY 293.94 2026-06-28T22:00:05 2123 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2124 PAY5868951 2020-10-28T00:00:00 2021 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.78 2026-06-28T22:00:05 2125 0005856603 2020-10-08T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 115537.0 2026-06-28T22:00:05 2131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 432.18 2026-06-28T22:00:05 2132 0005899794 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.44 2026-06-28T22:00:05 2133 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 223.29 2026-06-28T22:00:05 2134 APV5878511 2020-11-13T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 17.56 2026-06-28T22:00:05 2135 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1123.39 2026-06-28T22:00:05 2136 APV5861856 2020-10-13T00:00:00 2021 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 7774.0 2026-06-28T22:00:05 2137 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 614.06 2026-06-28T22:00:05 2138 0005894082 2020-12-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.05 2026-06-28T22:00:05 2139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 972.4 2026-06-28T22:00:05 2140 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.62 2026-06-28T22:00:05 2141 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 2142 APV5856049 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002222 PARK CENTER INC 5320.79 2026-06-28T22:00:05 2143 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.95 2026-06-28T22:00:05 2144 APV5874760 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 552.12 2026-06-28T22:00:05 2145 APV5859922 2020-10-09T00:00:00 2021 2 535014 Com & Train - 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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 10977.9 2026-06-28T22:00:05 2237 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 27451.86 2026-06-28T22:00:05 2238 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 1657.82 2026-06-28T22:00:05 2239 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2240 APV5882144 2020-11-20T00:00:00 2021 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 1015.12 2026-06-28T22:00:05 2246 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 156.3 2026-06-28T22:00:05 2247 0005890187 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.62 2026-06-28T22:00:05 2248 APV5896760 2020-12-17T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 15348400.0 2026-06-28T22:00:05 2249 APV5892355 2020-12-10T00:00:00 2021 2 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 15401.94 2026-06-28T22:00:05 2250 0005863816 2020-10-16T00:00:00 2021 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 2251 APV5873741 2020-11-05T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 48.6 2026-06-28T22:00:05 2252 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376979 SUSAN FARMER 152.68 2026-06-28T22:00:05 2253 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1339.76 2026-06-28T22:00:05 2254 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 108.04 2026-06-28T22:00:05 2255 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.02 2026-06-28T22:00:05 2256 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 112.0 2026-06-28T22:00:05 2257 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 2258 0005875192 2020-11-01T00:00:00 2021 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 174404.0 2026-06-28T22:00:05 2259 APV5889112 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 22016.9 2026-06-28T22:00:05 2260 APV5873947 2020-11-05T00:00:00 2021 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 13671.1 2026-06-28T22:00:05 2261 0005882940 2020-11-23T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 53836.38 2026-06-28T22:00:05 2262 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 521.39 2026-06-28T22:00:05 2263 APV5885669 2020-11-30T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 0.0 2026-06-28T22:00:05 2264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1508.31 2026-06-28T22:00:05 2265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 223.29 2026-06-28T22:00:05 2266 0005879175 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1134.95 2026-06-28T22:00:05 2267 APV5886613 2020-12-01T00:00:00 2021 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 38841.24 2026-06-28T22:00:05 2268 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 2269 APV5863422 2020-10-15T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 33.81 2026-06-28T22:00:05 2270 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 57154.02 2026-06-28T22:00:05 2271 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 1022.83 2026-06-28T22:00:05 2272 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 459.62 2026-06-28T22:00:05 2273 0005875240 2020-11-09T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20203.76 2026-06-28T22:00:05 2274 0005872220 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 2275 APV5869582 2020-10-27T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 14013.33 2026-06-28T22:00:05 2276 APV5866967 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 3600.0 2026-06-28T22:00:05 2277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 379.6 2026-06-28T22:00:05 2278 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 388.96 2026-06-28T22:00:05 2279 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.67 2026-06-28T22:00:05 2280 APV5874760 2020-11-06T00:00:00 2021 2 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 206.1 2026-06-28T22:00:05 2281 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.91 2026-06-28T22:00:05 2282 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386149 LOGANSPORT ART ASSOCIATION 4815.86 2026-06-28T22:00:05 2283 APV5889662 2020-12-07T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 157.98 2026-06-28T22:00:05 2284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 418.68 2026-06-28T22:00:05 2285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.63 2026-06-28T22:00:05 2286 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 14062.7 2026-06-28T22:00:05 2287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 223.3 2026-06-28T22:00:05 2288 APV5897497 2020-12-18T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 13402.34 2026-06-28T22:00:05 2289 0005899008 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49913.38 2026-06-28T22:00:05 2290 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 302.53 2026-06-28T22:00:05 2291 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 561.84 2026-06-28T22:00:05 2292 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2293 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 734.71 2026-06-28T22:00:05 2294 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 418.68 2026-06-28T22:00:05 2295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 312.61 2026-06-28T22:00:05 2296 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2297 PAY5860297 2020-10-14T00:00:00 2021 2 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 758.18 2026-06-28T22:00:05 2298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 848.51 2026-06-28T22:00:05 2299 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 647.55 2026-06-28T22:00:05 2300 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 38.0 2026-06-28T22:00:05 2301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 156.3 2026-06-28T22:00:05 2302 APV5880358 2020-11-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 36.59 2026-06-28T22:00:05 2303 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2304 0005892742 2020-12-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7295.83 2026-06-28T22:00:05 2305 PAY5883555 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.75 2026-06-28T22:00:05 2306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.94 2026-06-28T22:00:05 2307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250234 RANDY WALLACE 405.17 2026-06-28T22:00:05 2308 APV5867785 2020-10-23T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 213382.72 2026-06-28T22:00:05 2309 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.63 2026-06-28T22:00:05 2310 APV5873233 2020-11-04T00:00:00 2021 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 2311 0005863893 2020-10-16T00:00:00 2021 2 652155 Non Contracted Long Distance 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.23 2026-06-28T22:00:05 2312 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 43695.57 2026-06-28T22:00:05 2313 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 432.18 2026-06-28T22:00:05 2314 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 216.09 2026-06-28T22:00:05 2315 0005856619 2020-10-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 280878.75 2026-06-28T22:00:05 2316 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 311.0 2026-06-28T22:00:05 2317 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 1366.9 2026-06-28T22:00:05 2318 APV5856049 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3333.6 2026-06-28T22:00:05 2319 0005890340 2020-12-08T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251273 JOSEPH P ALVAREZ 418.68 2026-06-28T22:00:05 2321 0005862311 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2322 APV5865666 2020-10-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389717 TAMMIE SUE MICHEAU 423.59 2026-06-28T22:00:05 2323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 129.65 2026-06-28T22:00:05 2324 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2325 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 28.0 2026-06-28T22:00:05 2326 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12925.07 2026-06-28T22:00:05 2327 0005883787 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 2328 APV5887263 2020-12-02T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.88 2026-06-28T22:00:05 2329 0005901829 2020-12-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -153681.06 2026-06-28T22:00:05 2330 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 156.31 2026-06-28T22:00:05 2331 0005869143 2020-10-01T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 21.81 2026-06-28T22:00:05 2332 0005863878 2020-10-16T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 126.97 2026-06-28T22:00:05 2333 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 648.27 2026-06-28T22:00:05 2334 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 666.3 2026-06-28T22:00:05 2335 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.95 2026-06-28T22:00:05 2336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 223.3 2026-06-28T22:00:05 2337 0005876235 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 2338 APV5898563 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12.5 2026-06-28T22:00:05 2339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 893.17 2026-06-28T22:00:05 2340 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 450.98 2026-06-28T22:00:05 2341 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 137575.73 2026-06-28T22:00:05 2342 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 223.29 2026-06-28T22:00:05 2343 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 89.32 2026-06-28T22:00:05 2344 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 1121.26 2026-06-28T22:00:05 2345 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 216.09 2026-06-28T22:00:05 2346 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 2347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 958.24 2026-06-28T22:00:05 2348 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 2031.25 2026-06-28T22:00:05 2349 0005872228 2020-11-02T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 2350 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2351 0005892742 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17673.71 2026-06-28T22:00:05 2352 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 4651.24 2026-06-28T22:00:05 2353 APV5858508 2020-10-06T00:00:00 2021 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 369.5 2026-06-28T22:00:05 2354 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388866 VISIT DUBOIS COUNTY INC 2603.37 2026-06-28T22:00:05 2355 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 62033.43 2026-06-28T22:00:05 2356 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-06-28T22:00:05 2357 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.94 2026-06-28T22:00:05 2358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.52 2026-06-28T22:00:05 2359 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 446.59 2026-06-28T22:00:05 2360 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 2361 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 937.83 2026-06-28T22:00:05 2362 0005888743 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 2363 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 432.18 2026-06-28T22:00:05 2364 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 2365 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 226.89 2026-06-28T22:00:05 2366 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2367 PAY5897803 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3233.34 2026-06-28T22:00:05 2368 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 432.18 2026-06-28T22:00:05 2369 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 639.0 2026-06-28T22:00:05 2370 0005901868 2020-12-30T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.15 2026-06-28T22:00:05 2371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 379.59 2026-06-28T22:00:05 2372 APV5881723 2020-11-19T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 184760.84 2026-06-28T22:00:05 2373 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 2374 APV5899347 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 2375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 735.08 2026-06-28T22:00:05 2376 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382159 DAWN HARRELL 959.49 2026-06-28T22:00:05 2377 PAY5860190 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.51 2026-06-28T22:00:05 2378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.65 2026-06-28T22:00:05 2379 0005863883 2020-10-16T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1341.53 2026-06-28T22:00:05 2380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 446.59 2026-06-28T22:00:05 2381 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.43 2026-06-28T22:00:05 2382 INV5871977 2020-10-30T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 191.51 2026-06-28T22:00:05 2383 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 932.25 2026-06-28T22:00:05 2384 0005862921 2020-10-15T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -86.73 2026-06-28T22:00:05 2385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 418.67 2026-06-28T22:00:05 2386 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2387 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 405.4 2026-06-28T22:00:05 2388 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 651.35 2026-06-28T22:00:05 2389 0005856548 2020-10-01T00:00:00 2021 2 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28565.14 2026-06-28T22:00:05 2390 APV5870804 2020-10-28T00:00:00 2021 2 654702 Clean Prod Janitorial 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 8.03 2026-06-28T22:00:05 2391 APV5897406 2020-12-18T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 13.0 2026-06-28T22:00:05 2392 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 270.4 2026-06-28T22:00:05 2393 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2394 APV5872489 2020-11-02T00:00:00 2021 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 14.04 2026-06-28T22:00:05 2395 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 837.35 2026-06-28T22:00:05 2396 APV5864244 2020-10-16T00:00:00 2021 2 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000069831 JOINT COMMISSION RESOURCES 658.0 2026-06-28T22:00:05 2397 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 312.61 2026-06-28T22:00:05 2398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1295.1 2026-06-28T22:00:05 2399 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 2400 APV5864218 2020-10-16T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 113.25 2026-06-28T22:00:05 2401 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 468.24 2026-06-28T22:00:05 2402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 194.48 2026-06-28T22:00:05 2403 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1003.96 2026-06-28T22:00:05 2404 0005898146 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36508.0 2026-06-28T22:00:05 2405 APV5870933 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 232099.14 2026-06-28T22:00:05 2406 PAY5897823 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 2407 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 605.05 2026-06-28T22:00:05 2408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 486.2 2026-06-28T22:00:05 2409 0005877657 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 114.0 2026-06-28T22:00:05 2410 APV5869475 2020-10-26T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 312.7 2026-06-28T22:00:05 2411 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 2412 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2413 APV5873233 2020-11-04T00:00:00 2021 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 2414 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 312.61 2026-06-28T22:00:05 2415 APV5902139 2020-12-30T00:00:00 2021 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 72.2 2026-06-28T22:00:05 2416 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2417 APV5861825 2020-10-13T00:00:00 2021 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000050069 EVANSVILLE COURIER COMPANY 42.24 2026-06-28T22:00:05 2418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 327.57 2026-06-28T22:00:05 2419 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 405.16 2026-06-28T22:00:05 2420 0005899061 2020-12-22T00:00:00 2021 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2421 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 401.93 2026-06-28T22:00:05 2422 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.52 2026-06-28T22:00:05 2423 0005887775 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 2424 0005872232 2020-11-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 155.99 2026-06-28T22:00:05 2425 APV5892286 2020-12-10T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 50.78 2026-06-28T22:00:05 2426 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 893.17 2026-06-28T22:00:05 2427 APV5855260 2020-10-01T00:00:00 2021 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 85.7 2026-06-28T22:00:05 2428 0005866801 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.62 2026-06-28T22:00:05 2429 APV5882448 2020-11-19T00:00:00 2021 2 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 92.75 2026-06-28T22:00:05 2430 PAY5897902 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 2431 PAY5874971 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51546.74 2026-06-28T22:00:05 2432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241704 MELLISSA KAY STEPHENS 76.83 2026-06-28T22:00:05 2433 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 540.22 2026-06-28T22:00:05 2434 0005883734 2020-11-25T00:00:00 2021 2 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 8.37 2026-06-28T22:00:05 2435 APV5891525 2020-12-09T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2488.03 2026-06-28T22:00:05 2436 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 2437 APV5884991 2020-11-25T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 8071.33 2026-06-28T22:00:05 2438 0005877734 2020-11-12T00:00:00 2021 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2439 APV5882466 2020-11-20T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 47.33 2026-06-28T22:00:05 2440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 535.91 2026-06-28T22:00:05 2441 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 959.49 2026-06-28T22:00:05 2442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320520 LARRY GLASPER 368.44 2026-06-28T22:00:05 2443 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 648.27 2026-06-28T22:00:05 2444 PAY5860245 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.27 2026-06-28T22:00:05 2445 0005895654 2020-12-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44510.75 2026-06-28T22:00:05 2446 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2447 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2448 EXV5860160 2020-10-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 2449 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2450 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2451 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.94 2026-06-28T22:00:05 2452 APV5869582 2020-10-27T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 168198.3 2026-06-28T22:00:05 2453 0005894081 2020-12-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 166.92 2026-06-28T22:00:05 2454 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.95 2026-06-28T22:00:05 2455 PAY5897902 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 2456 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 648.44 2026-06-28T22:00:05 2457 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1027.15 2026-06-28T22:00:05 2458 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 459.63 2026-06-28T22:00:05 2459 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 580.57 2026-06-28T22:00:05 2460 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 4464.13 2026-06-28T22:00:05 2461 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384550 VICKIE S HEATH 14.0 2026-06-28T22:00:05 2462 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 21274.53 2026-06-28T22:00:05 2463 APV5884867 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 50209.66 2026-06-28T22:00:05 2464 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 648.44 2026-06-28T22:00:05 2465 APV5885693 2020-11-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 1500.0 2026-06-28T22:00:05 2466 APV5876712 2020-11-10T00:00:00 2021 2 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 2363.0 2026-06-28T22:00:05 2467 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 2468 0005862314 2020-10-14T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 211.33 2026-06-28T22:00:05 2469 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 162.07 2026-06-28T22:00:05 2470 APV5866521 2020-10-21T00:00:00 2021 2 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 13.5 2026-06-28T22:00:05 2471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 647.55 2026-06-28T22:00:05 2472 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 2473 EXV5862817 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.45 2026-06-28T22:00:05 2474 0005882111 2020-11-20T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 2475 APV5858541 2020-10-07T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 63.69 2026-06-28T22:00:05 2476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.78 2026-06-28T22:00:05 2477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 2478 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 2479 APV5855293 2020-10-01T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 240.0 2026-06-28T22:00:05 2480 0005877735 2020-11-12T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 719.12 2026-06-28T22:00:05 2481 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 3085.34 2026-06-28T22:00:05 2482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 390.77 2026-06-28T22:00:05 2483 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 312.61 2026-06-28T22:00:05 2484 0005872210 2020-10-28T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.67 2026-06-28T22:00:05 2485 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 682.79 2026-06-28T22:00:05 2486 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 1242.16 2026-06-28T22:00:05 2487 APV5863465 2020-10-13T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3863.07 2026-06-28T22:00:05 2488 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 21078.5 2026-06-28T22:00:05 2489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 418.67 2026-06-28T22:00:05 2490 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2491 0005861606 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3008.34 2026-06-28T22:00:05 2492 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1517.59 2026-06-28T22:00:05 2493 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2494 APV5882517 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3288.86 2026-06-28T22:00:05 2495 0005865405 2020-10-01T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.4 2026-06-28T22:00:05 2496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 111.64 2026-06-28T22:00:05 2497 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 777.93 2026-06-28T22:00:05 2498 0005888647 2020-12-08T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.76 2026-06-28T22:00:05 2499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 893.17 2026-06-28T22:00:05 2500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1376.16 2026-06-28T22:00:05 2501 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 759.19 2026-06-28T22:00:05 2502 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 298.0 2026-06-28T22:00:05 2503 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 32495.39 2026-06-28T22:00:05 2504 0005894980 2020-12-15T00:00:00 2021 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -59.92 2026-06-28T22:00:05 2505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 290.28 2026-06-28T22:00:05 2506 APV5884181 2020-11-23T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.49 2026-06-28T22:00:05 2507 APV5889030 2020-12-04T00:00:00 2021 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3.65 2026-06-28T22:00:05 2508 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 223.29 2026-06-28T22:00:05 2510 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 172.87 2026-06-28T22:00:05 2511 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2512 0005891233 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 280.04 2026-06-28T22:00:05 2513 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 6.0 2026-06-28T22:00:05 2514 0005895666 2020-12-16T00:00:00 2021 2 652140 Dir Assistance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 2515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 290.28 2026-06-28T22:00:05 2516 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 401.93 2026-06-28T22:00:05 2518 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 813.05 2026-06-28T22:00:05 2519 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 446.58 2026-06-28T22:00:05 2520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 290.28 2026-06-28T22:00:05 2521 APV5899253 2020-12-22T00:00:00 2021 2 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 295.0 2026-06-28T22:00:05 2522 APV5895171 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 20269.02 2026-06-28T22:00:05 2523 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1571.89 2026-06-28T22:00:05 2524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 259.31 2026-06-28T22:00:05 2525 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2054.66 2026-06-28T22:00:05 2526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.96 2026-06-28T22:00:05 2527 0005891239 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 2528 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2529 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 11.0 2026-06-28T22:00:05 2530 APV5888282 2020-12-03T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390558 GRANT MATHEW ADAMS 36.0 2026-06-28T22:00:05 2531 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 2532 EXV5896216 2020-12-15T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 2533 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2283.24 2026-06-28T22:00:05 2534 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2535 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2536 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 156.31 2026-06-28T22:00:05 2537 0005884843 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2538 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2799.31 2026-06-28T22:00:05 2539 0005898258 2020-12-21T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2540 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 418.67 2026-06-28T22:00:05 2541 APV5900050 2020-12-23T00:00:00 2021 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 1215.0 2026-06-28T22:00:05 2542 APV5864211 2020-10-16T00:00:00 2021 2 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000013576 INDIANA BLACK EXPO, INC 83333.5 2026-06-28T22:00:05 2543 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 889.98 2026-06-28T22:00:05 2544 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 898.16 2026-06-28T22:00:05 2545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1038.32 2026-06-28T22:00:05 2546 APV5893695 2020-12-11T00:00:00 2021 2 595830 3P InState Travel - GrndTrnspt 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" 0000390077 LYFT INC 103.5 2026-06-28T22:00:05 2547 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 837.35 2026-06-28T22:00:05 2548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 230.21 2026-06-28T22:00:05 2549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 870.84 2026-06-28T22:00:05 2550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 842.76 2026-06-28T22:00:05 2551 APV5874679 2020-11-06T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 47317.77 2026-06-28T22:00:05 2552 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 109312.28 2026-06-28T22:00:05 2553 PAY5890059 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 2554 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 186.0 2026-06-28T22:00:05 2555 APV5898527 2020-12-21T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 50000.0 2026-06-28T22:00:05 2556 PAY5860297 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 2557 APV5880352 2020-11-17T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389912 JOSHUA GILSTEIN 960.0 2026-06-28T22:00:05 2558 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2559 APV5871630 2020-10-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 52.0 2026-06-28T22:00:05 2560 0005902625 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 2561 0005888778 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2562 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 151.26 2026-06-28T22:00:05 2563 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 893.17 2026-06-28T22:00:05 2564 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 3625.85 2026-06-28T22:00:05 2565 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2566 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 95130.0 2026-06-28T22:00:05 2567 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 1892.63 2026-06-28T22:00:05 2568 APV5861893 2020-10-13T00:00:00 2021 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 63974.0 2026-06-28T22:00:05 2569 0005902626 2020-12-31T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7831.34 2026-06-28T22:00:05 2570 APV5889673 2020-12-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 201007.0 2026-06-28T22:00:05 2571 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 8601.26 2026-06-28T22:00:05 2572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283026 JAMES MOORE 491.25 2026-06-28T22:00:05 2573 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382159 DAWN HARRELL 928.54 2026-06-28T22:00:05 2574 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 405.17 2026-06-28T22:00:05 2575 APV5900932 2020-12-28T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 17.77 2026-06-28T22:00:05 2576 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 302.53 2026-06-28T22:00:05 2577 0005872230 2020-11-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 2578 0005899022 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.8 2026-06-28T22:00:05 2579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 156.3 2026-06-28T22:00:05 2580 APV5898640 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 264.91 2026-06-28T22:00:05 2581 0005865405 2020-10-01T00:00:00 2021 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 2582 0005899756 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1607.0 2026-06-28T22:00:05 2583 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 475.4 2026-06-28T22:00:05 2584 0005858815 2020-10-01T00:00:00 2021 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 37.93 2026-06-28T22:00:05 2585 APV5898622 2020-12-21T00:00:00 2021 2 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 1827.64 2026-06-28T22:00:05 2586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 558.23 2026-06-28T22:00:05 2587 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 418.67 2026-06-28T22:00:05 2588 0005891169 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2589 0005886987 2020-12-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 384855.0 2026-06-28T22:00:05 2590 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 194.48 2026-06-28T22:00:05 2591 APV5900814 2020-12-28T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385626 HONEYWELL SAFETY PRODUCTS USA INC 2242050.0 2026-06-28T22:00:05 2592 0005896355 2020-12-17T00:00:00 2021 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 9609.47 2026-06-28T22:00:05 2593 0005867459 2020-10-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3130476.66 2026-06-28T22:00:05 2594 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 279.12 2026-06-28T22:00:05 2595 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 7864.53 2026-06-28T22:00:05 2596 0005858824 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.67 2026-06-28T22:00:05 2597 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 405.17 2026-06-28T22:00:05 2598 APV5877920 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 82212.29 2026-06-28T22:00:05 2599 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 267.95 2026-06-28T22:00:05 2600 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 290.28 2026-06-28T22:00:05 2601 APV5874447 2020-11-06T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055622 CITY OF BEDFORD 241873.0 2026-06-28T22:00:05 2602 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000327189 IMAVEX LLC 5000.0 2026-06-28T22:00:05 2603 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 834.07 2026-06-28T22:00:05 2604 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 1403.85 2026-06-28T22:00:05 2605 APV5881647 2020-11-19T00:00:00 2021 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 87.66 2026-06-28T22:00:05 2606 APV5870223 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 900525.0 2026-06-28T22:00:05 2607 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2608 0005891953 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 2609 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2610 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.94 2026-06-28T22:00:05 2611 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 475.39 2026-06-28T22:00:05 2612 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 535.9 2026-06-28T22:00:05 2613 APV5901364 2020-12-29T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 909.16 2026-06-28T22:00:05 2614 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 14066.6 2026-06-28T22:00:05 2615 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 108.04 2026-06-28T22:00:05 2616 0005892010 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2617 APV5872397 2020-11-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3744.4 2026-06-28T22:00:05 2618 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 322.0 2026-06-28T22:00:05 2619 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 4329.38 2026-06-28T22:00:05 2620 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.63 2026-06-28T22:00:05 2621 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 27343.92 2026-06-28T22:00:05 2622 APV5878808 2020-11-13T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 5904.8 2026-06-28T22:00:05 2623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 669.88 2026-06-28T22:00:05 2624 0005858381 2020-10-07T00:00:00 2021 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2625 0005896380 2020-12-17T00:00:00 2021 2 539105 ProgOp - Radio & TV 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" General Ledger Entry -8330.0 2026-06-28T22:00:05 2626 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 583.44 2026-06-28T22:00:05 2627 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2628 0005892030 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 2629 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2630 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 67.03 2026-06-28T22:00:05 2631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 405.17 2026-06-28T22:00:05 2632 APV5870312 2020-10-28T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 85263.03 2026-06-28T22:00:05 2633 APV5895979 2020-12-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 806.73 2026-06-28T22:00:05 2634 APV5864263 2020-10-16T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 229.86 2026-06-28T22:00:05 2635 0005854972 2020-10-01T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry 866.59 2026-06-28T22:00:05 2636 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248122 JEANETTE BUSSEY 1210.04 2026-06-28T22:00:05 2637 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 810.34 2026-06-28T22:00:05 2638 0005887884 2020-12-08T00:00:00 2021 2 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 2639 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2495.84 2026-06-28T22:00:05 2640 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000385728 HIM BY HER FOUNDATION INC 7400.5 2026-06-28T22:00:05 2641 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 2642 APV5873907 2020-11-05T00:00:00 2021 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075093 BIG C LUMBER CO INC 223.51 2026-06-28T22:00:05 2643 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 1888.16 2026-06-28T22:00:05 2644 APV5881049 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1965.25 2026-06-28T22:00:05 2645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 558.23 2026-06-28T22:00:05 2646 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.43 2026-06-28T22:00:05 2647 PAY5869026 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.89 2026-06-28T22:00:05 2648 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 759.19 2026-06-28T22:00:05 2649 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 13065.0 2026-06-28T22:00:05 2650 0005879175 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.35 2026-06-28T22:00:05 2651 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.63 2026-06-28T22:00:05 2652 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.03 2026-06-28T22:00:05 2653 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000054546 BUTLER UNIV 27000.0 2026-06-28T22:00:05 2654 APV5889119 2020-12-04T00:00:00 2021 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 2655 APV5876421 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 7291.31 2026-06-28T22:00:05 2656 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 432.18 2026-06-28T22:00:05 2657 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279560 DIANA HRYNIOWIECKI 435.42 2026-06-28T22:00:05 2658 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 502.41 2026-06-28T22:00:05 2659 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2660 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 0.0 2026-06-28T22:00:05 2661 0005899756 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 2662 PAY5860218 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 2663 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 2664 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 2783.9 2026-06-28T22:00:05 2665 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 6033.26 2026-06-28T22:00:05 2666 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 948.55 2026-06-28T22:00:05 2667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 405.17 2026-06-28T22:00:05 2668 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 223.29 2026-06-28T22:00:05 2669 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 432.18 2026-06-28T22:00:05 2670 APV5855308 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 19850.25 2026-06-28T22:00:05 2671 0005875201 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.3 2026-06-28T22:00:05 2672 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 418.67 2026-06-28T22:00:05 2673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 216.09 2026-06-28T22:00:05 2674 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 418.68 2026-06-28T22:00:05 2675 0005902618 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2676 0005867491 2020-10-23T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2900.15 2026-06-28T22:00:05 2677 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1090.39 2026-06-28T22:00:05 2678 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 625.22 2026-06-28T22:00:05 2679 APV5900886 2020-12-28T00:00:00 2021 2 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 65943.02 2026-06-28T22:00:05 2680 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 602.89 2026-06-28T22:00:05 2681 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 65146.16 2026-06-28T22:00:05 2682 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 1037.42 2026-06-28T22:00:05 2683 APV5873907 2020-11-05T00:00:00 2021 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 55.0 2026-06-28T22:00:05 2684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 1223.07 2026-06-28T22:00:05 2685 0005862921 2020-10-15T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.87 2026-06-28T22:00:05 2686 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 13117.4 2026-06-28T22:00:05 2687 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 2688 0005865277 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 280.92 2026-06-28T22:00:05 2690 0005872184 2020-11-02T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.75 2026-06-28T22:00:05 2691 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 11782.04 2026-06-28T22:00:05 2692 0005883072 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68015.05 2026-06-28T22:00:05 2693 0005857397 2020-10-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 2694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 216.09 2026-06-28T22:00:05 2695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.94 2026-06-28T22:00:05 2696 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.65 2026-06-28T22:00:05 2697 0005882973 2020-11-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -110.09 2026-06-28T22:00:05 2698 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-06-28T22:00:05 2699 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2700 APV5889043 2020-12-04T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 122.92 2026-06-28T22:00:05 2701 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 24763.92 2026-06-28T22:00:05 2702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 959.49 2026-06-28T22:00:05 2703 APV5871580 2020-10-30T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 47.41 2026-06-28T22:00:05 2704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 895.86 2026-06-28T22:00:05 2705 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2706 0005882973 2020-11-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.0 2026-06-28T22:00:05 2707 0005878469 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 2708 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.94 2026-06-28T22:00:05 2709 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 446.58 2026-06-28T22:00:05 2710 APV5894538 2020-12-14T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 836371.69 2026-06-28T22:00:05 2711 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2712 APV5886616 2020-12-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 98378.68 2026-06-28T22:00:05 2713 0005865405 2020-10-01T00:00:00 2021 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 2714 APV5902302 2020-12-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1594.41 2026-06-28T22:00:05 2715 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 2716 APV5891582 2020-12-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 15960.5 2026-06-28T22:00:05 2717 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 14941.53 2026-06-28T22:00:05 2718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.65 2026-06-28T22:00:05 2719 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 557.0 2026-06-28T22:00:05 2720 0005877657 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 159.53 2026-06-28T22:00:05 2721 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 848.51 2026-06-28T22:00:05 2722 0005885480 2020-11-08T00:00:00 2021 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 2723 APV5895184 2020-12-15T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 5460.0 2026-06-28T22:00:05 2724 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 648.27 2026-06-28T22:00:05 2725 APV5900528 2020-12-25T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 61232.33 2026-06-28T22:00:05 2726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1005.46 2026-06-28T22:00:05 2727 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 223.29 2026-06-28T22:00:05 2728 APV5899279 2020-12-22T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 11819.86 2026-06-28T22:00:05 2729 0005856548 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 191.36 2026-06-28T22:00:05 2730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 129.65 2026-06-28T22:00:05 2731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.95 2026-06-28T22:00:05 2732 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 713.09 2026-06-28T22:00:05 2733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 280.91 2026-06-28T22:00:05 2734 APV5874760 2020-11-06T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 67242.65 2026-06-28T22:00:05 2735 APV5892392 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 13006.63 2026-06-28T22:00:05 2736 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386034 SOUTHOLD DANCE THEATER 26033.68 2026-06-28T22:00:05 2737 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329867 LUTHER JOHNSON 324.14 2026-06-28T22:00:05 2738 0005894068 2020-12-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry -43918.91 2026-06-28T22:00:05 2739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.65 2026-06-28T22:00:05 2740 APV5881088 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.67 2026-06-28T22:00:05 2741 0005862226 2020-10-14T00:00:00 2021 2 515002 Inmate wages 615 Correction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -576.18 2026-06-28T22:00:05 2742 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 162.84 2026-06-28T22:00:05 2743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1339.76 2026-06-28T22:00:05 2744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1031.61 2026-06-28T22:00:05 2745 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 459.62 2026-06-28T22:00:05 2746 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1442.4 2026-06-28T22:00:05 2747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 216.09 2026-06-28T22:00:05 2748 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000082985 VIGO CTY TREASURER 49061.23 2026-06-28T22:00:05 2749 0005856682 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 2750 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2751 0005869196 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 2752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251785 KATHERINE M ADAMS 284.38 2026-06-28T22:00:05 2753 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2754 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.79 2026-06-28T22:00:05 2755 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 178.63 2026-06-28T22:00:05 2756 APV5902222 2020-12-30T00:00:00 2021 2 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 14311.56 2026-06-28T22:00:05 2757 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 949.89 2026-06-28T22:00:05 2758 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 418.67 2026-06-28T22:00:05 2759 0005899849 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4983.76 2026-06-28T22:00:05 2760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 817.47 2026-06-28T22:00:05 2761 APV5877985 2020-11-10T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 2280.0 2026-06-28T22:00:05 2762 APV5895138 2020-12-15T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 154.6 2026-06-28T22:00:05 2763 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 2764 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389276 RUSH OAK BROOK SURGERY CENTER, LLC 14.0 2026-06-28T22:00:05 2765 0005887029 2020-12-08T00:00:00 2021 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.77 2026-06-28T22:00:05 2766 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 7783.63 2026-06-28T22:00:05 2767 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2768 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 64.82 2026-06-28T22:00:05 2769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 388.96 2026-06-28T22:00:05 2770 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 2771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 669.88 2026-06-28T22:00:05 2772 0005868325 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.62 2026-06-28T22:00:05 2773 0005899038 2020-12-22T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8.07 2026-06-28T22:00:05 2774 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 193184.62 2026-06-28T22:00:05 2775 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 39213.37 2026-06-28T22:00:05 2776 APV5876664 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 2777 APV5902809 2020-12-31T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7063.97 2026-06-28T22:00:05 2778 0005867417 2020-10-23T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 2779 0005895612 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2780 0005897082 2020-12-08T00:00:00 2021 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.35 2026-06-28T22:00:05 2781 APV5893610 2020-12-11T00:00:00 2021 2 547062 SpOp-InfoProcessStorageMedia 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 25.06 2026-06-28T22:00:05 2782 PAY5860225 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 881.79 2026-06-28T22:00:05 2783 APV5902814 2020-12-29T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 2784 APV5880305 2020-11-17T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179969 SHANNON CLICK 3.5 2026-06-28T22:00:05 2785 0005892030 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 2786 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 947.19 2026-06-28T22:00:05 2787 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 2788 APV5856028 2020-10-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 182.81 2026-06-28T22:00:05 2789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1210.11 2026-06-28T22:00:05 2790 0005869143 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1396.48 2026-06-28T22:00:05 2791 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1629.48 2026-06-28T22:00:05 2792 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 459.62 2026-06-28T22:00:05 2793 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-06-28T22:00:05 2794 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2795 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 756.31 2026-06-28T22:00:05 2796 APV5877896 2020-11-12T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4182.56 2026-06-28T22:00:05 2797 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1196.03 2026-06-28T22:00:05 2798 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384794 KC LOGISTICS INC 10000.0 2026-06-28T22:00:05 2799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 799.53 2026-06-28T22:00:05 2800 ARD5864458 2020-10-16T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -108.0 2026-06-28T22:00:05 2801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 837.35 2026-06-28T22:00:05 2802 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 178.63 2026-06-28T22:00:05 2803 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - 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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 126.46 2026-06-28T22:00:05 2824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 223.3 2026-06-28T22:00:05 2825 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 781.53 2026-06-28T22:00:05 2826 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 688.41 2026-06-28T22:00:05 2827 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 302.53 2026-06-28T22:00:05 2828 PAY5874983 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78411.04 2026-06-28T22:00:05 2829 APV5889108 2020-12-04T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 593.8 2026-06-28T22:00:05 2830 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2831 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 319867.89 2026-06-28T22:00:05 2832 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 2833 0005861643 2020-10-13T00:00:00 2021 2 518901 Payroll Employee Assistance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 2834 APV5885693 2020-11-30T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1087.0 2026-06-28T22:00:05 2835 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2777.94 2026-06-28T22:00:05 2836 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1231.71 2026-06-28T22:00:05 2837 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 2869 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.52 2026-06-28T22:00:05 2870 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.94 2026-06-28T22:00:05 2871 APV5855109 2020-10-01T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095068 A BETTER WAY SERVICES INC 0.0 2026-06-28T22:00:05 2872 APV5889670 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 69813.67 2026-06-28T22:00:05 2873 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 302.53 2026-06-28T22:00:05 2874 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - 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Basic Grants to States General Ledger Entry 315.51 2026-06-28T22:00:05 2886 PAY5890010 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 465.32 2026-06-28T22:00:05 2887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 558.23 2026-06-28T22:00:05 2888 APV5893592 2020-12-11T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2220.0 2026-06-28T22:00:05 2889 APV5883134 2020-11-23T00:00:00 2021 2 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 9240.2 2026-06-28T22:00:05 2890 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1988.03 2026-06-28T22:00:05 2891 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000058968 ARCONIC INC 60000.0 2026-06-28T22:00:05 2892 0005896387 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 2893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1477.98 2026-06-28T22:00:05 2894 0005899646 2020-12-22T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2895 APV5861914 2020-10-13T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 126882.0 2026-06-28T22:00:05 2896 APV5889712 2020-12-04T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000327236 COLUMBIA SOUTHERN UNIVERSITY INC 1410.0 2026-06-28T22:00:05 2897 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000083964 NASHVILLE/BROWN COUNTY CONVENTION and 32600.71 2026-06-28T22:00:05 2898 0005856524 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 2899 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 15272.24 2026-06-28T22:00:05 2900 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.18 2026-06-28T22:00:05 2901 0005856682 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 579.36 2026-06-28T22:00:05 2902 APV5883205 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 847.76 2026-06-28T22:00:05 2903 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 517155.2 2026-06-28T22:00:05 2904 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 11808.32 2026-06-28T22:00:05 2905 APV5896674 2020-12-17T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 2906 0005879215 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 669.92 2026-06-28T22:00:05 2907 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193496 ARGOS COMM SCHOOL TREASURER 4257.57 2026-06-28T22:00:05 2908 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 648.44 2026-06-28T22:00:05 2909 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.98 2026-06-28T22:00:05 2910 APV5859071 2020-10-08T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1636.86 2026-06-28T22:00:05 2911 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 756.31 2026-06-28T22:00:05 2912 APV5883087 2020-11-23T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 2913 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 20211.32 2026-06-28T22:00:05 2914 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2915 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2916 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 223.3 2026-06-28T22:00:05 2917 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1004.82 2026-06-28T22:00:05 2918 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 491.24 2026-06-28T22:00:05 2919 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 25000.0 2026-06-28T22:00:05 2920 APV5859105 2020-10-08T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 0.0 2026-06-28T22:00:05 2921 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 625.22 2026-06-28T22:00:05 2922 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 357.27 2026-06-28T22:00:05 2923 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 324.14 2026-06-28T22:00:05 2924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1441.76 2026-06-28T22:00:05 2925 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 826.18 2026-06-28T22:00:05 2926 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 22480.77 2026-06-28T22:00:05 2927 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 587.0 2026-06-28T22:00:05 2928 APV5899253 2020-12-22T00:00:00 2021 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000051956 ACCURATE REPORTING OF INDIANA 732.85 2026-06-28T22:00:05 2929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 324.13 2026-06-28T22:00:05 2930 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 837.35 2026-06-28T22:00:05 2931 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 2932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248868 AMY ISHMAEL 542.02 2026-06-28T22:00:05 2933 APV5862650 2020-10-14T00:00:00 2021 2 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000018500 BARNES AND NOBLE SUPERSTORES 313.6 2026-06-28T22:00:05 2934 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 583.44 2026-06-28T22:00:05 2935 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.95 2026-06-28T22:00:05 2936 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.47 2026-06-28T22:00:05 2937 APV5862581 2020-10-14T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 108.38 2026-06-28T22:00:05 2938 APV5887393 2020-12-02T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110423 THORNTOWN PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 2939 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2940 APV5876613 2020-11-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 343.99 2026-06-28T22:00:05 2941 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 22.0 2026-06-28T22:00:05 2942 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.03 2026-06-28T22:00:05 2943 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 736.87 2026-06-28T22:00:05 2945 0005858885 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.08 2026-06-28T22:00:05 2946 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 319.86 2026-06-28T22:00:05 2947 0005890347 2020-12-08T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 367.35 2026-06-28T22:00:05 2949 0005891233 2020-12-09T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 2950 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 234.05 2026-06-28T22:00:05 2951 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.95 2026-06-28T22:00:05 2952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 216.09 2026-06-28T22:00:05 2953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.02 2026-06-28T22:00:05 2954 0005856682 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 503.71 2026-06-28T22:00:05 2955 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388586 SOPHIA L ANDERSON 428.99 2026-06-28T22:00:05 2956 0005864612 2020-10-19T00:00:00 2021 2 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 1002.57 2026-06-28T22:00:05 2957 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.48 2026-06-28T22:00:05 2958 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2959 APV5864993 2020-10-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 2839.39 2026-06-28T22:00:05 2960 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 606.91 2026-06-28T22:00:05 2961 APV5875918 2020-11-09T00:00:00 2021 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 23460.0 2026-06-28T22:00:05 2962 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 666.21 2026-06-28T22:00:05 2963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 480.98 2026-06-28T22:00:05 2964 APV5887060 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 2520.98 2026-06-28T22:00:05 2965 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381955 RICHARD HIGH 1238.2 2026-06-28T22:00:05 2966 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.31 2026-06-28T22:00:05 2967 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 11240.45 2026-06-28T22:00:05 2968 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 379.6 2026-06-28T22:00:05 2969 APV5855293 2020-10-01T00:00:00 2021 2 547036 SpOp-Badges Pins IDs 300 Natural Resources 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 26.25 2026-06-28T22:00:05 2970 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1151.11 2026-06-28T22:00:05 2971 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 251.21 2026-06-28T22:00:05 2972 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 245.62 2026-06-28T22:00:05 2973 APV5894427 2020-12-14T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 27.79 2026-06-28T22:00:05 2974 0005887774 2020-12-02T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 2975 APV5893610 2020-12-11T00:00:00 2021 2 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 36.2 2026-06-28T22:00:05 2976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1256.01 2026-06-28T22:00:05 2977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 803.85 2026-06-28T22:00:05 2978 APV5871785 2020-10-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 8612.87 2026-06-28T22:00:05 2979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 993.43 2026-06-28T22:00:05 2980 APV5858454 2020-10-07T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 3.53 2026-06-28T22:00:05 2981 0005887034 2020-11-30T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 432.18 2026-06-28T22:00:05 2983 APV5901902 2020-12-30T00:00:00 2021 2 555523 Recreational equipment 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 44.99 2026-06-28T22:00:05 2984 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 2985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 446.58 2026-06-28T22:00:05 2986 0005891255 2020-12-09T00:00:00 2021 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 2987 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 312.61 2026-06-28T22:00:05 2988 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 405.17 2026-06-28T22:00:05 2989 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 3078 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.57 2026-06-28T22:00:05 3079 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 44.0 2026-06-28T22:00:05 3080 APV5857708 2020-10-06T00:00:00 2021 2 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 15151.17 2026-06-28T22:00:05 3081 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 167.47 2026-06-28T22:00:05 3082 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 837.35 2026-06-28T22:00:05 3083 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1518.39 2026-06-28T22:00:05 3084 APV5869526 2020-10-27T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 38.17 2026-06-28T22:00:05 3085 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 418.67 2026-06-28T22:00:05 3086 APV5897434 2020-12-18T00:00:00 2021 2 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 3409.81 2026-06-28T22:00:05 3087 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 558.23 2026-06-28T22:00:05 3088 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 3089 APV5897504 2020-12-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 249898.0 2026-06-28T22:00:05 3090 APV5869526 2020-10-27T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 16.61 2026-06-28T22:00:05 3091 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 848.52 2026-06-28T22:00:05 3092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1116.46 2026-06-28T22:00:05 3093 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 632.71 2026-06-28T22:00:05 3094 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 507.81 2026-06-28T22:00:05 3096 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.65 2026-06-28T22:00:05 3097 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 724.74 2026-06-28T22:00:05 3098 APV5896593 2020-12-17T00:00:00 2021 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 36.66 2026-06-28T22:00:05 3099 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 95232.88 2026-06-28T22:00:05 3100 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 919.37 2026-06-28T22:00:05 3101 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 446.59 2026-06-28T22:00:05 3102 0005895715 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 3103 0005883734 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1868.67 2026-06-28T22:00:05 3104 0005900557 2020-12-28T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3105 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 950.8 2026-06-28T22:00:05 3106 APV5902302 2020-12-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 44898.28 2026-06-28T22:00:05 3107 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 6379.15 2026-06-28T22:00:05 3108 APV5889669 2020-12-05T00:00:00 2021 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000387410 SKINNY and CO., INC 33600.0 2026-06-28T22:00:05 3109 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 259.31 2026-06-28T22:00:05 3110 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 432.18 2026-06-28T22:00:05 3111 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 3112 APV5867766 2020-10-23T00:00:00 2021 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000231166 DEEP BLUE DIVERS, INC 84.0 2026-06-28T22:00:05 3113 0005856485 2020-10-08T00:00:00 2021 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 3114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.97 2026-06-28T22:00:05 3115 APV5875982 2020-11-09T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 3116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.94 2026-06-28T22:00:05 3117 0005874392 2020-11-06T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3118 0005878486 2020-11-13T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59624.49 2026-06-28T22:00:05 3119 APV5892253 2020-12-10T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000068280 BRENNECO, INC. 875.0 2026-06-28T22:00:05 3120 APV5899085 2020-12-21T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER -19319.19 2026-06-28T22:00:05 3121 APV5869516 2020-10-27T00:00:00 2021 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001804 METTLER-TOLEDO INC 351.0 2026-06-28T22:00:05 3122 0005869155 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 3123 APV5867849 2020-10-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50440.79 2026-06-28T22:00:05 3124 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000337289 BROWN COUNTY ART GUILD INC 26033.68 2026-06-28T22:00:05 3125 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000335921 KNOX HOSPITAL COMPANY LLC 23052.16 2026-06-28T22:00:05 3126 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 2686.11 2026-06-28T22:00:05 3127 APV5855308 2020-10-01T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054575 DEKALB COUNTY 50000.0 2026-06-28T22:00:05 3128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 756.32 2026-06-28T22:00:05 3129 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3130 0005888652 2020-12-08T00:00:00 2021 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8049.52 2026-06-28T22:00:05 3131 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5662.95 2026-06-28T22:00:05 3132 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000222108 KRNS INC 14.0 2026-06-28T22:00:05 3133 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 731697.0 2026-06-28T22:00:05 3134 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 2665.67 2026-06-28T22:00:05 3135 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354426 BRITTANY KINCAID 334.7 2026-06-28T22:00:05 3136 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286102 COMPASS POINT LLC 14.0 2026-06-28T22:00:05 3137 APV5856028 2020-10-02T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.81 2026-06-28T22:00:05 3138 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3139 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 446.59 2026-06-28T22:00:05 3140 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 223.3 2026-06-28T22:00:05 3141 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 52427.13 2026-06-28T22:00:05 3142 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 312.61 2026-06-28T22:00:05 3143 0005891183 2020-12-09T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14333.6 2026-06-28T22:00:05 3144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 777.93 2026-06-28T22:00:05 3145 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 446.59 2026-06-28T22:00:05 3146 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090934 CONCEPT THERAPY, P.C. 14.0 2026-06-28T22:00:05 3147 APV5866438 2020-10-21T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 3148 PAY5869026 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 29.88 2026-06-28T22:00:05 3149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 86.44 2026-06-28T22:00:05 3150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 64.83 2026-06-28T22:00:05 3151 PAY5890059 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 802.14 2026-06-28T22:00:05 3152 APV5879408 2020-11-16T00:00:00 2021 2 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000320450 FARO TECHNOLOGIES INC 1218.19 2026-06-28T22:00:05 3153 APV5902817 2020-12-30T00:00:00 2021 2 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 15545.55 2026-06-28T22:00:05 3154 0005856614 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1815.54 2026-06-28T22:00:05 3155 0005876227 2020-11-10T00:00:00 2021 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 3156 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 3157 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 3158 0005865405 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 3159 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 540.23 2026-06-28T22:00:05 3160 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 150.25 2026-06-28T22:00:05 3161 APV5881102 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000382715 BEST-ONE OF MONROE INC 100000.0 2026-06-28T22:00:05 3162 PAY5890059 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.15 2026-06-28T22:00:05 3163 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 813.05 2026-06-28T22:00:05 3164 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 575.3 2026-06-28T22:00:05 3165 0005895551 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 3166 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1134.47 2026-06-28T22:00:05 3167 APV5902126 2020-12-30T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 3168 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272150 HEALTH AND WELLNESS OF CARMEL, LLC 14.0 2026-06-28T22:00:05 3169 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 3170 APV5865465 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 1784.21 2026-06-28T22:00:05 3171 0005888700 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3172 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 648.27 2026-06-28T22:00:05 3173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 446.59 2026-06-28T22:00:05 3174 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 602.89 2026-06-28T22:00:05 3176 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 405.17 2026-06-28T22:00:05 3177 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375843 KEITH NICOSON 597.0 2026-06-28T22:00:05 3178 APV5874031 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 27407.1 2026-06-28T22:00:05 3179 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1079.37 2026-06-28T22:00:05 3180 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 334.94 2026-06-28T22:00:05 3181 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 781.52 2026-06-28T22:00:05 3182 APV5856038 2020-10-02T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 3183 APV5872419 2020-11-02T00:00:00 2021 2 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000052414 NELSON JAMESON INC 1449.41 2026-06-28T22:00:05 3184 0005887912 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 3185 0005884836 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 3186 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000099290 ARTMIX INC 29315.72 2026-06-28T22:00:05 3187 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1080.45 2026-06-28T22:00:05 3188 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.94 2026-06-28T22:00:05 3189 APV5875900 2020-11-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4300.0 2026-06-28T22:00:05 3190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 216.09 2026-06-28T22:00:05 3191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247400 LATONYA V BROWN-TAYLOR 406.52 2026-06-28T22:00:05 3192 0005855778 2020-10-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 308.18 2026-06-28T22:00:05 3193 APV5856916 2020-10-05T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 108.25 2026-06-28T22:00:05 3194 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387384 NORTHWEST TERRITORY ART GUILD 723.69 2026-06-28T22:00:05 3195 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 3196 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 17141.32 2026-06-28T22:00:05 3197 APV5886613 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 3198 APV5895147 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 644512.68 2026-06-28T22:00:05 3199 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 1023.32 2026-06-28T22:00:05 3200 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 676.57 2026-06-28T22:00:05 3201 0005891191 2020-12-09T00:00:00 2021 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 3202 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 216.09 2026-06-28T22:00:05 3203 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 3204 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.94 2026-06-28T22:00:05 3205 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 877.54 2026-06-28T22:00:05 3206 APV5873094 2020-11-04T00:00:00 2021 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000310871 REV.COM INC 41.53 2026-06-28T22:00:05 3207 APV5899230 2020-12-22T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 656.0 2026-06-28T22:00:05 3208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 405.17 2026-06-28T22:00:05 3209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 91.84 2026-06-28T22:00:05 3210 0005887931 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3211 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 2402.6 2026-06-28T22:00:05 3212 0005891961 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 3213 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 3214 0005887937 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49798.39 2026-06-28T22:00:05 3215 0005901873 2020-12-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3216 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1441.95 2026-06-28T22:00:05 3217 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 161.77 2026-06-28T22:00:05 3218 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 280.92 2026-06-28T22:00:05 3219 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3220 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.17 2026-06-28T22:00:05 3221 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 41117.24 2026-06-28T22:00:05 3222 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 15459.9 2026-06-28T22:00:05 3223 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 446.59 2026-06-28T22:00:05 3224 0005879977 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1611.48 2026-06-28T22:00:05 3225 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 108.05 2026-06-28T22:00:05 3226 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 8008.46 2026-06-28T22:00:05 3227 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3228 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3229 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 92238.81 2026-06-28T22:00:05 3230 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3231 PAY5875048 2020-11-10T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 3232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 405.17 2026-06-28T22:00:05 3233 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.52 2026-06-28T22:00:05 3234 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 666.21 2026-06-28T22:00:05 3235 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 1620.0 2026-06-28T22:00:05 3236 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 36307.99 2026-06-28T22:00:05 3237 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 666.2 2026-06-28T22:00:05 3238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 518.61 2026-06-28T22:00:05 3239 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1087.3 2026-06-28T22:00:05 3240 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 626.66 2026-06-28T22:00:05 3241 APV5893584 2020-12-11T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 3242 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 3243 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 44.46 2026-06-28T22:00:05 3244 0005865411 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.41 2026-06-28T22:00:05 3245 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 223.29 2026-06-28T22:00:05 3246 PAY5868954 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 3247 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 34659.51 2026-06-28T22:00:05 3248 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 129148.31 2026-06-28T22:00:05 3249 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 357.27 2026-06-28T22:00:05 3250 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225058 CARRIE Y FARAHER 406.52 2026-06-28T22:00:05 3251 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3252 APV5873969 2020-11-05T00:00:00 2021 2 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 327.2 2026-06-28T22:00:05 3253 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 756.32 2026-06-28T22:00:05 3254 0005886189 2020-12-01T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 3255 0005891214 2020-12-09T00:00:00 2021 2 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 900.0 2026-06-28T22:00:05 3256 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 558.23 2026-06-28T22:00:05 3257 APV5856957 2020-10-03T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 35.01 2026-06-28T22:00:05 3258 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.94 2026-06-28T22:00:05 3259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 813.05 2026-06-28T22:00:05 3260 0005866130 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6727.33 2026-06-28T22:00:05 3261 APV5870727 2020-10-29T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 16.91 2026-06-28T22:00:05 3262 0005884728 2020-11-30T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33854.17 2026-06-28T22:00:05 3263 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 614.05 2026-06-28T22:00:05 3264 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 42.96 2026-06-28T22:00:05 3302 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 405.17 2026-06-28T22:00:05 3303 0005854575 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3304 APV5879451 2020-11-12T00:00:00 2021 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 1047.9 2026-06-28T22:00:05 3305 APV5883152 2020-11-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 687.6 2026-06-28T22:00:05 3306 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 55673.5 2026-06-28T22:00:05 3307 0005887793 2020-12-03T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 14958.18 2026-06-28T22:00:05 3314 0005895640 2020-12-16T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14123.09 2026-06-28T22:00:05 3315 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 313.0 2026-06-28T22:00:05 3316 APV5855334 2020-10-01T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000290069 JON FONACIER 0.0 2026-06-28T22:00:05 3317 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 19357.52 2026-06-28T22:00:05 3342 0005898105 2020-12-21T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3343 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 39950.0 2026-06-28T22:00:05 3344 APV5899410 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2128.4 2026-06-28T22:00:05 3345 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 474.95 2026-06-28T22:00:05 3346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 568.75 2026-06-28T22:00:05 3347 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3348 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.91 2026-06-28T22:00:05 3349 0005889534 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 290.28 2026-06-28T22:00:05 3351 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3352 PAY5889999 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 3353 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.94 2026-06-28T22:00:05 3354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 513.57 2026-06-28T22:00:05 3355 0005876345 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2480.31 2026-06-28T22:00:05 3356 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5284.03 2026-06-28T22:00:05 3357 PAY5890025 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 264870.95 2026-06-28T22:00:05 3358 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3359 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1555.0 2026-06-28T22:00:05 3360 APV5855293 2020-10-01T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 7034.19 2026-06-28T22:00:05 3361 PAY5883551 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 271.07 2026-06-28T22:00:05 3362 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3363 0005877115 2020-11-12T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 3364 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 759.19 2026-06-28T22:00:05 3365 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2800.0 2026-06-28T22:00:05 3366 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 6270.0 2026-06-28T22:00:05 3367 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375741 MARITA KING 1343.02 2026-06-28T22:00:05 3368 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.02 2026-06-28T22:00:05 3369 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249529 SHANNON FARMER 108.05 2026-06-28T22:00:05 3370 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 691.48 2026-06-28T22:00:05 3371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 840.25 2026-06-28T22:00:05 3372 APV5862542 2020-10-14T00:00:00 2021 2 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 5881.58 2026-06-28T22:00:05 3373 APV5863571 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 3192.0 2026-06-28T22:00:05 3374 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 307.03 2026-06-28T22:00:05 3375 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 10881.14 2026-06-28T22:00:05 3376 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 518.61 2026-06-28T22:00:05 3377 APV5875928 2020-11-09T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 3378 0005865405 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443166.99 2026-06-28T22:00:05 3379 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-06-28T22:00:05 3380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 558.23 2026-06-28T22:00:05 3381 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 3382 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 118.0 2026-06-28T22:00:05 3383 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3384 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193527 OAK HILL UNITED SCHL TREASURER 12030.62 2026-06-28T22:00:05 3385 0005892088 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.61 2026-06-28T22:00:05 3386 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277082 CENTRAL INDIANA DANCE ENSEMBLE INC 19480.01 2026-06-28T22:00:05 3387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 691.49 2026-06-28T22:00:05 3388 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3389 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1251.25 2026-06-28T22:00:05 3390 APV5882466 2020-11-20T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 100000.0 2026-06-28T22:00:05 3391 APV5857770 2020-10-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 17287.25 2026-06-28T22:00:05 3392 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1069.12 2026-06-28T22:00:05 3393 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 12398.43 2026-06-28T22:00:05 3394 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2748.91 2026-06-28T22:00:05 3395 APV5896674 2020-12-17T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385387 THANG THANG 789.36 2026-06-28T22:00:05 3396 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 2487.62 2026-06-28T22:00:05 3397 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 982.49 2026-06-28T22:00:05 3398 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3399 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 129.26 2026-06-28T22:00:05 3400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184111 GILBERT CHARLES SMITH 446.58 2026-06-28T22:00:05 3401 APV5869582 2020-10-27T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 294944.05 2026-06-28T22:00:05 3402 APV5887232 2020-12-02T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 31815.19 2026-06-28T22:00:05 3403 0005886174 2020-11-30T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5645.26 2026-06-28T22:00:05 3404 APV5890670 2020-12-08T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 103.12 2026-06-28T22:00:05 3405 APV5856964 2020-10-05T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 187.0 2026-06-28T22:00:05 3406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1031.61 2026-06-28T22:00:05 3407 0005886176 2020-11-30T00:00:00 2021 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.91 2026-06-28T22:00:05 3408 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3409 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 401.93 2026-06-28T22:00:05 3410 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1473.74 2026-06-28T22:00:05 3411 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3412 0005901873 2020-12-30T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3413 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121693 HANOVER COMM SCHL CORP TREAS 129251.03 2026-06-28T22:00:05 3414 APV5870933 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 0.0 2026-06-28T22:00:05 3415 0005875192 2020-11-01T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 681.66 2026-06-28T22:00:05 3416 PAY5869026 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.68 2026-06-28T22:00:05 3417 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 3418 APV5881723 2020-11-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 927.18 2026-06-28T22:00:05 3419 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 464400.69 2026-06-28T22:00:05 3420 APV5898480 2020-12-21T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 627.73 2026-06-28T22:00:05 3421 APV5855304 2020-10-01T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 35386.58 2026-06-28T22:00:05 3422 0005856513 2020-10-08T00:00:00 2021 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.32 2026-06-28T22:00:05 3423 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3424 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 267.95 2026-06-28T22:00:05 3425 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000258801 ACTIVE DAY IN INC 147602.46 2026-06-28T22:00:05 3426 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.71 2026-06-28T22:00:05 3427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 476.28 2026-06-28T22:00:05 3428 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324835 KEELIE HOWARD 515.81 2026-06-28T22:00:05 3429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 734.71 2026-06-28T22:00:05 3430 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 199.0 2026-06-28T22:00:05 3431 PAY5860237 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.89 2026-06-28T22:00:05 3432 PAY5868949 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5834.06 2026-06-28T22:00:05 3433 0005899756 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 3434 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 948.55 2026-06-28T22:00:05 3435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377645 VANESSA JACKSON 378.8 2026-06-28T22:00:05 3436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 2076.98 2026-06-28T22:00:05 3437 APV5870805 2020-10-29T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 723.52 2026-06-28T22:00:05 3438 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3439 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 379.6 2026-06-28T22:00:05 3440 ARD5893861 2020-12-11T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2405.1 2026-06-28T22:00:05 3441 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 128342.48 2026-06-28T22:00:05 3442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 302.53 2026-06-28T22:00:05 3443 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.03 2026-06-28T22:00:05 3444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 647.54 2026-06-28T22:00:05 3445 0005889575 2020-12-07T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 3446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.94 2026-06-28T22:00:05 3447 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.94 2026-06-28T22:00:05 3448 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-06-28T22:00:05 3449 0005880049 2020-11-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15461189.56 2026-06-28T22:00:05 3450 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 7423.3 2026-06-28T22:00:05 3451 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 418.68 2026-06-28T22:00:05 3452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1054.73 2026-06-28T22:00:05 3453 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 115455.82 2026-06-28T22:00:05 3454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 378.48 2026-06-28T22:00:05 3455 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 928.67 2026-06-28T22:00:05 3456 PAY5874942 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 3457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 922.05 2026-06-28T22:00:05 3458 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3459 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 3460 0005861629 2020-10-13T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5974.95 2026-06-28T22:00:05 3461 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1751.83 2026-06-28T22:00:05 3462 APV5863467 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 25677.0 2026-06-28T22:00:05 3463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.55 2026-06-28T22:00:05 3464 PAY5897902 2020-12-23T00:00:00 2021 2 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 173.81 2026-06-28T22:00:05 3465 0005901874 2020-12-30T00:00:00 2021 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3466 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 11263.11 2026-06-28T22:00:05 3467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1577.46 2026-06-28T22:00:05 3468 APV5863450 2020-10-15T00:00:00 2021 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 295.4 2026-06-28T22:00:05 3469 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 522.93 2026-06-28T22:00:05 3470 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 151.27 2026-06-28T22:00:05 3471 0005858885 2020-10-01T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20989.79 2026-06-28T22:00:05 3472 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3473 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 410.57 2026-06-28T22:00:05 3475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2050.05 2026-06-28T22:00:05 3476 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 201026.46 2026-06-28T22:00:05 3477 PAY5890063 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 649.8 2026-06-28T22:00:05 3478 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 459.63 2026-06-28T22:00:05 3479 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 893.17 2026-06-28T22:00:05 3480 APV5901318 2020-12-28T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055909 RANDOLPH COUNTY 48062.22 2026-06-28T22:00:05 3481 APV5869447 2020-10-27T00:00:00 2021 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 46.22 2026-06-28T22:00:05 3482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 558.23 2026-06-28T22:00:05 3483 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 223.29 2026-06-28T22:00:05 3484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 446.59 2026-06-28T22:00:05 3485 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 558.24 2026-06-28T22:00:05 3486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 432.18 2026-06-28T22:00:05 3487 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.65 2026-06-28T22:00:05 3488 0005898935 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3403.71 2026-06-28T22:00:05 3489 0005875267 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 3490 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 3491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.96 2026-06-28T22:00:05 3492 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 16047.65 2026-06-28T22:00:05 3493 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 6077.86 2026-06-28T22:00:05 3494 APV5874583 2020-11-06T00:00:00 2021 2 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004209 IRVING MATERIALS INC 0.0 2026-06-28T22:00:05 3495 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 11500.2 2026-06-28T22:00:05 3496 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 30583.53 2026-06-28T22:00:05 3497 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 20012.45 2026-06-28T22:00:05 3498 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3499 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3500 0005874407 2020-11-06T00:00:00 2021 2 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 539.8 2026-06-28T22:00:05 3501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 405.16 2026-06-28T22:00:05 3502 0005899008 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 475.56 2026-06-28T22:00:05 3503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 1158.39 2026-06-28T22:00:05 3504 APV5863515 2020-10-15T00:00:00 2021 2 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 12106.15 2026-06-28T22:00:05 3505 0005883019 2020-11-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -154707.41 2026-06-28T22:00:05 3506 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.06 2026-06-28T22:00:05 3507 0005891956 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.12 2026-06-28T22:00:05 3508 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 4571.44 2026-06-28T22:00:05 3509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 698.23 2026-06-28T22:00:05 3510 APV5870784 2020-10-29T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-06-28T22:00:05 3511 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3512 APV5860015 2020-10-09T00:00:00 2021 2 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 1835.18 2026-06-28T22:00:05 3513 0005899018 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 3514 0005900555 2020-12-28T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3515 APV5895148 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5585.71 2026-06-28T22:00:05 3516 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 223.29 2026-06-28T22:00:05 3518 0005856548 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6246.1 2026-06-28T22:00:05 3519 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 688.41 2026-06-28T22:00:05 3520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 401.93 2026-06-28T22:00:05 3521 APV5881056 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24000.0 2026-06-28T22:00:05 3522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 379.6 2026-06-28T22:00:05 3523 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 18756.26 2026-06-28T22:00:05 3524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 494.42 2026-06-28T22:00:05 3525 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 5292.98 2026-06-28T22:00:05 3526 APV5883172 2020-11-23T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 2146.12 2026-06-28T22:00:05 3527 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 2228.06 2026-06-28T22:00:05 3528 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374266 JONATHAN TEMPLE 928.54 2026-06-28T22:00:05 3529 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 3530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 3531 APV5856958 2020-10-05T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 2972.41 2026-06-28T22:00:05 3532 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-06-28T22:00:05 3533 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1144.26 2026-06-28T22:00:05 3534 PAY5860297 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 3535 0005888659 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2294.6 2026-06-28T22:00:05 3536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 988.97 2026-06-28T22:00:05 3537 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3538 APV5892286 2020-12-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 41.72 2026-06-28T22:00:05 3539 0005875192 2020-11-01T00:00:00 2021 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6697.16 2026-06-28T22:00:05 3540 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 3541 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-06-28T22:00:05 3542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 491.24 2026-06-28T22:00:05 3543 APV5876698 2020-11-10T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 7134.47 2026-06-28T22:00:05 3544 APV5859858 2020-10-09T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000379075 CRISIS TEXT LINE 25089.0 2026-06-28T22:00:05 3545 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3546 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 47523.93 2026-06-28T22:00:05 3547 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193668 ROCKVILLE CLERK-TREASURER 1183.68 2026-06-28T22:00:05 3548 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 3549 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 3550 PAY5860297 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.0 2026-06-28T22:00:05 3551 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3072.8 2026-06-28T22:00:05 3552 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 766.34 2026-06-28T22:00:05 3553 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 28.0 2026-06-28T22:00:05 3554 0005868353 2020-10-26T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.56 2026-06-28T22:00:05 3555 0005858141 2020-10-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3556 APV5855334 2020-10-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000290069 JON FONACIER 23.24 2026-06-28T22:00:05 3557 APV5892253 2020-12-10T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5445.33 2026-06-28T22:00:05 3558 APV5902208 2020-12-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 972.4 2026-06-28T22:00:05 3559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 401.93 2026-06-28T22:00:05 3560 APV5884917 2020-11-25T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000327533 RITA CHAMBERS 59.98 2026-06-28T22:00:05 3561 APV5885431 2020-11-25T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000390629 ROSA VENTURENO 31.0 2026-06-28T22:00:05 3562 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3563 0005869995 2020-10-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.23 2026-06-28T22:00:05 3564 APV5883152 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 14060.57 2026-06-28T22:00:05 3565 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 583.44 2026-06-28T22:00:05 3566 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 156.3 2026-06-28T22:00:05 3567 PAY5890001 2020-12-09T00:00:00 2021 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 3568 0005877708 2020-11-12T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14186813.07 2026-06-28T22:00:05 3569 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 176.22 2026-06-28T22:00:05 3570 0005886227 2020-12-01T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 3571 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252605 ROSE RITA KELLY 482.59 2026-06-28T22:00:05 3572 0005893412 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 3573 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 1822.05 2026-06-28T22:00:05 3574 0005878486 2020-11-13T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 661.75 2026-06-28T22:00:05 3575 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 1458.16 2026-06-28T22:00:05 3576 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 33.35 2026-06-28T22:00:05 3577 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 1331.0 2026-06-28T22:00:05 3578 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377020 RHM SERVICES LLC 48000.0 2026-06-28T22:00:05 3579 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 547.07 2026-06-28T22:00:05 3580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 405.17 2026-06-28T22:00:05 3581 APV5866393 2020-10-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 250.0 2026-06-28T22:00:05 3582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 669.88 2026-06-28T22:00:05 3583 APV5877746 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 15715.72 2026-06-28T22:00:05 3584 0005901873 2020-12-30T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3585 APV5869458 2020-10-27T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 1975.0 2026-06-28T22:00:05 3586 APV5864200 2020-10-16T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000087057 HUNTINGTON TAB, INC 208.89 2026-06-28T22:00:05 3587 APV5877915 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056903 MERIDIAN HEALTH SERVICES CORP 9239.38 2026-06-28T22:00:05 3588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1069.11 2026-06-28T22:00:05 3589 0005901870 2020-12-30T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -120.7 2026-06-28T22:00:05 3590 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081431 JENNINGS CTY SCHL CORP TREAS 47524.35 2026-06-28T22:00:05 3591 PAY5869026 2020-10-28T00:00:00 2021 2 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 193.12 2026-06-28T22:00:05 3592 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.03 2026-06-28T22:00:05 3593 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 223.3 2026-06-28T22:00:05 3594 APV5899279 2020-12-22T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 10580.46 2026-06-28T22:00:05 3595 0005884747 2020-11-30T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 891.26 2026-06-28T22:00:05 3596 APV5872430 2020-11-02T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 3597 0005869228 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.79 2026-06-28T22:00:05 3598 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3599 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 334.94 2026-06-28T22:00:05 3600 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 578.5 2026-06-28T22:00:05 3616 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 3617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 893.17 2026-06-28T22:00:05 3618 PAY5889999 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 3619 APV5877910 2020-11-10T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 43458.0 2026-06-28T22:00:05 3620 APV5869514 2020-10-23T00:00:00 2021 2 539107 ProgOp - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 230.57 2026-06-28T22:00:05 3626 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316120 CRAIG MORRIS 267.96 2026-06-28T22:00:05 3627 0005891262 2020-12-08T00:00:00 2021 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 247428.05 2026-06-28T22:00:05 3628 APV5883205 2020-11-23T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 221277.57 2026-06-28T22:00:05 3629 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 280.92 2026-06-28T22:00:05 3630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 216.09 2026-06-28T22:00:05 3631 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 837.35 2026-06-28T22:00:05 3632 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 53.0 2026-06-28T22:00:05 3633 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 714.53 2026-06-28T22:00:05 3634 APV5902208 2020-12-30T00:00:00 2021 2 580111 NRAE - 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LEWIS 405.17 2026-06-28T22:00:05 3729 APV5879524 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 125395.14 2026-06-28T22:00:05 3730 APV5857005 2020-10-05T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3217.5 2026-06-28T22:00:05 3731 APV5887227 2020-12-02T00:00:00 2021 2 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000053855 SNAP ON TOOLS 1105.13 2026-06-28T22:00:05 3732 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 728.0 2026-06-28T22:00:05 3733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 223.29 2026-06-28T22:00:05 3734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 714.54 2026-06-28T22:00:05 3735 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 66.99 2026-06-28T22:00:05 3736 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 410.57 2026-06-28T22:00:05 3737 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000297547 AMBULANCE MANAGEMENT SERVICES LTD 1031.0 2026-06-28T22:00:05 3738 APV5892286 2020-12-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 29.88 2026-06-28T22:00:05 3739 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 675.28 2026-06-28T22:00:05 3740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 216.09 2026-06-28T22:00:05 3741 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2110.98 2026-06-28T22:00:05 3742 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095791 BENTON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 3743 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 70.0 2026-06-28T22:00:05 3744 0005865405 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328113.15 2026-06-28T22:00:05 3745 APV5892253 2020-12-10T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2046.75 2026-06-28T22:00:05 3746 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1123.67 2026-06-28T22:00:05 3747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2326.08 2026-06-28T22:00:05 3748 APV5888080 2020-12-03T00:00:00 2021 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 9384.6 2026-06-28T22:00:05 3749 0005899057 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2075.76 2026-06-28T22:00:05 3750 0005857344 2020-10-06T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 3751 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1015.98 2026-06-28T22:00:05 3752 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201308 MONTESSORI ACADEMY AT GEIST INC 13304.5 2026-06-28T22:00:05 3753 0005874414 2020-11-06T00:00:00 2021 2 518800 Anthem Vision 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 1.83 2026-06-28T22:00:05 3754 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3755 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388594 ABM ADVANCED BEARING MATERIALS LLC 5000.0 2026-06-28T22:00:05 3756 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3757 0005895688 2020-12-16T00:00:00 2021 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 3758 0005882095 2020-11-20T00:00:00 2021 2 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244071.13 2026-06-28T22:00:05 3759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 1161.66 2026-06-28T22:00:05 3760 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 66790.75 2026-06-28T22:00:05 3761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 982.49 2026-06-28T22:00:05 3762 APV5891572 2020-12-09T00:00:00 2021 2 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 4734.98 2026-06-28T22:00:05 3763 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 614.06 2026-06-28T22:00:05 3764 APV5896760 2020-12-17T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 96458.52 2026-06-28T22:00:05 3765 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 558.23 2026-06-28T22:00:05 3766 APV5870324 2020-10-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 204816.33 2026-06-28T22:00:05 3767 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 5372.82 2026-06-28T22:00:05 3768 APV5886561 2020-12-01T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059635 WARRICK COUNTY 100000.0 2026-06-28T22:00:05 3769 APV5891467 2020-12-09T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000244492 BERRY GLOBAL INC 30000.0 2026-06-28T22:00:05 3770 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000276219 THOMAS OFFICE MACHINES LLC 5000.0 2026-06-28T22:00:05 3771 0005899786 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7654706.62 2026-06-28T22:00:05 3772 0005902628 2020-12-31T00:00:00 2021 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28491.79 2026-06-28T22:00:05 3773 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 6515.6 2026-06-28T22:00:05 3774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 312.61 2026-06-28T22:00:05 3775 0005876371 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1294.0 2026-06-28T22:00:05 3776 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 216.09 2026-06-28T22:00:05 3777 APV5896673 2020-12-16T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 3778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1469.41 2026-06-28T22:00:05 3779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 446.59 2026-06-28T22:00:05 3780 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 207.28 2026-06-28T22:00:05 3781 APV5874032 2020-11-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 46382.0 2026-06-28T22:00:05 3782 0005887034 2020-11-30T00:00:00 2021 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.8 2026-06-28T22:00:05 3783 APV5882630 2020-11-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 259.62 2026-06-28T22:00:05 3784 PAY5875048 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9.16 2026-06-28T22:00:05 3785 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 223.29 2026-06-28T22:00:05 3786 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377180 KYLE KUKLENSKI 718.4 2026-06-28T22:00:05 3787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 893.17 2026-06-28T22:00:05 3788 0005875264 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.58 2026-06-28T22:00:05 3789 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 459.68 2026-06-28T22:00:05 3790 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121701 LAKE STATION COMM SCHL TREAS 21056.86 2026-06-28T22:00:05 3791 APV5862605 2020-10-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 52880.02 2026-06-28T22:00:05 3792 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 2850.76 2026-06-28T22:00:05 3793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1011.97 2026-06-28T22:00:05 3794 0005895666 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5305.44 2026-06-28T22:00:05 3795 0005896348 2020-12-17T00:00:00 2021 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.94 2026-06-28T22:00:05 3796 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 576.97 2026-06-28T22:00:05 3797 0005884758 2020-11-25T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2314646.23 2026-06-28T22:00:05 3798 APV5899410 2020-12-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 132028.41 2026-06-28T22:00:05 3799 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 321.37 2026-06-28T22:00:05 3800 APV5898510 2020-12-21T00:00:00 2021 2 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 7.5 2026-06-28T22:00:05 3801 0005894081 2020-12-14T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.85 2026-06-28T22:00:05 3802 PAY5897795 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.93 2026-06-28T22:00:05 3803 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291923 WILLIAM CARLIN 324.14 2026-06-28T22:00:05 3804 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000082446 COCA-COLA BOTTLING CO KOKOMO 10000.0 2026-06-28T22:00:05 3805 APV5856155 2020-10-01T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 131670.84 2026-06-28T22:00:05 3806 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 47907.72 2026-06-28T22:00:05 3807 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 55.35 2026-06-28T22:00:05 3808 APV5886616 2020-12-01T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 18622.93 2026-06-28T22:00:05 3809 0005898148 2020-12-21T00:00:00 2021 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3810 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 97131.59 2026-06-28T22:00:05 3811 APV5865635 2020-10-20T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 19728.0 2026-06-28T22:00:05 3812 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 405.17 2026-06-28T22:00:05 3813 0005887899 2020-12-08T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1687.68 2026-06-28T22:00:05 3814 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 123368.2 2026-06-28T22:00:05 3815 0005899008 2020-12-23T00:00:00 2021 2 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 3743.58 2026-06-28T22:00:05 3816 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 627.53 2026-06-28T22:00:05 3817 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 405.0 2026-06-28T22:00:05 3818 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 714.54 2026-06-28T22:00:05 3819 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 3820 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.94 2026-06-28T22:00:05 3821 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.57 2026-06-28T22:00:05 3822 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3823 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 393.93 2026-06-28T22:00:05 3824 0005878487 2020-11-13T00:00:00 2021 2 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 2026-06-28T22:00:05 3825 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 216.09 2026-06-28T22:00:05 3826 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 130472.2 2026-06-28T22:00:05 3827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 480.08 2026-06-28T22:00:05 3828 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3829 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 826.19 2026-06-28T22:00:05 3830 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3831 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3832 APV5897483 2020-12-18T00:00:00 2021 2 520202 Energy - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3689.0 2026-06-28T22:00:05 3912 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 381.0 2026-06-28T22:00:05 3913 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 743.35 2026-06-28T22:00:05 3914 0005869950 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 3915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 290.28 2026-06-28T22:00:05 3916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 864.36 2026-06-28T22:00:05 3917 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.63 2026-06-28T22:00:05 3918 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3919 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - 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Basic Grants to States General Ledger Entry 130.1 2026-06-28T22:00:05 3924 APV5889670 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 255.45 2026-06-28T22:00:05 3925 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1027.15 2026-06-28T22:00:05 3926 0005873599 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.6 2026-06-28T22:00:05 3927 APV5888261 2020-12-03T00:00:00 2021 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 45180.94 2026-06-28T22:00:05 3928 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384181 MADISON FACEMYRE 575.96 2026-06-28T22:00:05 3929 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 1394.47 2026-06-28T22:00:05 3930 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3931 PAY5897902 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 3932 PAY5883517 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1517.4 2026-06-28T22:00:05 3933 0005901254 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.62 2026-06-28T22:00:05 3934 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1228.1 2026-06-28T22:00:05 3935 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.02 2026-06-28T22:00:05 3936 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.93 2026-06-28T22:00:05 3937 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3938 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 156.31 2026-06-28T22:00:05 3939 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 821.14 2026-06-28T22:00:05 3940 APV5902777 2020-12-31T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 3235.3 2026-06-28T22:00:05 3941 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 3942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.32 2026-06-28T22:00:05 3943 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 540.22 2026-06-28T22:00:05 3944 APV5897454 2020-12-18T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.18 2026-06-28T22:00:05 3945 APV5870225 2020-10-28T00:00:00 2021 2 547058 SpOp-Data Process 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000198898 APACHI NETWORKS 9318.32 2026-06-28T22:00:05 3946 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3947 0005894141 2020-12-14T00:00:00 2021 2 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 16.92 2026-06-28T22:00:05 3948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 453.79 2026-06-28T22:00:05 3949 APV5872485 2020-11-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 9568.46 2026-06-28T22:00:05 3950 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 3951 0005862314 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.65 2026-06-28T22:00:05 3952 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3953 APV5862509 2020-10-14T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 588.75 2026-06-28T22:00:05 3954 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 3955 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 3969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 357.27 2026-06-28T22:00:05 3970 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 223.29 2026-06-28T22:00:05 3971 APV5871575 2020-10-30T00:00:00 2021 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 26660.0 2026-06-28T22:00:05 3972 0005892016 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.23 2026-06-28T22:00:05 3973 APV5889043 2020-12-04T00:00:00 2021 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 324.03 2026-06-28T22:00:05 3974 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 9687.9 2026-06-28T22:00:05 3975 APV5864697 2020-10-19T00:00:00 2021 2 599123 AdmOp-EmpReimb-Postage Reimb 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 0000236028 NATASHA NICHOLE HENRY 0.5 2026-06-28T22:00:05 3976 APV5863422 2020-10-15T00:00:00 2021 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 46747.14 2026-06-28T22:00:05 3977 APV5884267 2020-11-24T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 18773.21 2026-06-28T22:00:05 3978 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 290.28 2026-06-28T22:00:05 3979 APV5866224 2020-10-21T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11175.0 2026-06-28T22:00:05 3980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 324.13 2026-06-28T22:00:05 3981 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1080.45 2026-06-28T22:00:05 3982 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 379.6 2026-06-28T22:00:05 3983 APV5878686 2020-11-13T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000052538 MONTGOMERY COUNTY 47139.19 2026-06-28T22:00:05 3984 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 792.19 2026-06-28T22:00:05 3985 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 3986 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 218518.25 2026-06-28T22:00:05 3987 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074243 TOWN OF EATON 100000.0 2026-06-28T22:00:05 4003 APV5870187 2020-10-28T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000291362 EJK AIR INC 30.0 2026-06-28T22:00:05 4004 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4005 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 27960.77 2026-06-28T22:00:05 4006 0005894103 2020-12-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.07 2026-06-28T22:00:05 4007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 466.02 2026-06-28T22:00:05 4008 APV5864689 2020-10-19T00:00:00 2021 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1126.66 2026-06-28T22:00:05 4009 0005892092 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 4010 APV5857023 2020-10-05T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1911.25 2026-06-28T22:00:05 4011 APV5883086 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 16505.0 2026-06-28T22:00:05 4012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 379.6 2026-06-28T22:00:05 4013 APV5859071 2020-10-08T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 138.98 2026-06-28T22:00:05 4014 0005898229 2020-12-21T00:00:00 2021 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4015 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4016 0005896335 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.54 2026-06-28T22:00:05 4017 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 459.69 2026-06-28T22:00:05 4018 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 446.59 2026-06-28T22:00:05 4019 APV5893584 2020-12-11T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 134855.22 2026-06-28T22:00:05 4020 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1451.41 2026-06-28T22:00:05 4021 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 4022 APV5867963 2020-10-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 3702.6 2026-06-28T22:00:05 4023 0005899756 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4541.78 2026-06-28T22:00:05 4024 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 1198.97 2026-06-28T22:00:05 4025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 156.31 2026-06-28T22:00:05 4026 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2391.47 2026-06-28T22:00:05 4027 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 103.81 2026-06-28T22:00:05 4028 APV5870212 2020-10-28T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000370815 HEALEY'S HOME CENTER, INC 356.37 2026-06-28T22:00:05 4029 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 1887.33 2026-06-28T22:00:05 4030 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1473.73 2026-06-28T22:00:05 4031 APV5893610 2020-12-11T00:00:00 2021 2 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 46.88 2026-06-28T22:00:05 4032 0005903219 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3949.35 2026-06-28T22:00:05 4033 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.94 2026-06-28T22:00:05 4034 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 1442.0 2026-06-28T22:00:05 4035 0005873598 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.18 2026-06-28T22:00:05 4036 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 324.13 2026-06-28T22:00:05 4037 0005889511 2020-12-07T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 899.08 2026-06-28T22:00:05 4038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 401.92 2026-06-28T22:00:05 4039 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000234517 JEFFERSON COUNTY HISTORICAL SOCIETY 19480.01 2026-06-28T22:00:05 4040 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 334.94 2026-06-28T22:00:05 4041 APV5893610 2020-12-11T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 289.21 2026-06-28T22:00:05 4042 APV5889108 2020-12-04T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 4043 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000372395 BPS INCORPORATED 25000.0 2026-06-28T22:00:05 4044 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.99 2026-06-28T22:00:05 4045 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 666.3 2026-06-28T22:00:05 4046 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 223.29 2026-06-28T22:00:05 4047 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 334.94 2026-06-28T22:00:05 4048 APV5884952 2020-11-25T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 474.94 2026-06-28T22:00:05 4049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1116.47 2026-06-28T22:00:05 4050 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4051 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 4052 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1151.08 2026-06-28T22:00:05 4053 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 403.01 2026-06-28T22:00:05 4054 0005863187 2020-10-15T00:00:00 2021 2 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 General Ledger Entry 54.87 2026-06-28T22:00:05 4055 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 405.17 2026-06-28T22:00:05 4056 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 446.58 2026-06-28T22:00:05 4057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 405.17 2026-06-28T22:00:05 4058 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4059 APV5893669 2020-12-11T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 584.04 2026-06-28T22:00:05 4060 0005863893 2020-10-16T00:00:00 2021 2 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 -2.44 2026-06-28T22:00:05 4061 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000366981 MUNCIE ARTS AND CULTURE COUNCIL, INC 19480.01 2026-06-28T22:00:05 4062 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 13057.7 2026-06-28T22:00:05 4063 APV5864837 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4183.78 2026-06-28T22:00:05 4064 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000355906 CAT HEAD PRESS: PRINTSHOP AND ARTIST 17517.12 2026-06-28T22:00:05 4065 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 575.3 2026-06-28T22:00:05 4066 0005887938 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4067 APV5893584 2020-12-11T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 80.28 2026-06-28T22:00:05 4068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 496.15 2026-06-28T22:00:05 4069 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 446.58 2026-06-28T22:00:05 4070 0005875852 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 122.49 2026-06-28T22:00:05 4071 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4072 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4073 APV5863422 2020-10-15T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 167.31 2026-06-28T22:00:05 4074 0005866130 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.53 2026-06-28T22:00:05 4075 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 646.11 2026-06-28T22:00:05 4076 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 499.17 2026-06-28T22:00:05 4077 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1394.46 2026-06-28T22:00:05 4078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 89.31 2026-06-28T22:00:05 4079 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 32600.71 2026-06-28T22:00:05 4080 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108357 LIFETIME SKIN CARE CENTERS 14.0 2026-06-28T22:00:05 4081 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 6207.43 2026-06-28T22:00:05 4082 0005888659 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 4083 0005883777 2020-11-24T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.98 2026-06-28T22:00:05 4084 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.95 2026-06-28T22:00:05 4085 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 432.18 2026-06-28T22:00:05 4086 0005901770 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15249952.32 2026-06-28T22:00:05 4087 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390199 SUMMERS PLUMBING HEATING and COOLING INC 98000.0 2026-06-28T22:00:05 4088 0005878486 2020-11-13T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 4089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 418.67 2026-06-28T22:00:05 4090 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 19914.96 2026-06-28T22:00:05 4091 PAY5897799 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 4092 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 446.58 2026-06-28T22:00:05 4093 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 781.53 2026-06-28T22:00:05 4094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 324.14 2026-06-28T22:00:05 4095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 864.36 2026-06-28T22:00:05 4096 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 34.0 2026-06-28T22:00:05 4097 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 324.14 2026-06-28T22:00:05 4098 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 4099 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 4100 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 4101 APV5870819 2020-10-29T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 185.64 2026-06-28T22:00:05 4102 APV5884136 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 338.92 2026-06-28T22:00:05 4103 APV5871612 2020-10-30T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 394.87 2026-06-28T22:00:05 4104 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1489.81 2026-06-28T22:00:05 4105 APV5898557 2020-12-21T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 35046.11 2026-06-28T22:00:05 4106 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 324.13 2026-06-28T22:00:05 4107 0005886166 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 4108 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314430 PERSONAL TOUGH HOMECARE OF IN INC 14.0 2026-06-28T22:00:05 4109 0005872164 2020-11-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38723.59 2026-06-28T22:00:05 4110 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - 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MCALLISTER 542.02 2026-06-28T22:00:05 4184 APV5870223 2020-10-28T00:00:00 2021 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 702.38 2026-06-28T22:00:05 4185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 156.3 2026-06-28T22:00:05 4186 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 999.24 2026-06-28T22:00:05 4187 APV5872455 2020-11-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 12365.08 2026-06-28T22:00:05 4188 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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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Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 50113.13 2026-06-28T22:00:05 4201 0005886174 2020-11-30T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.46 2026-06-28T22:00:05 4202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 669.88 2026-06-28T22:00:05 4203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 406.9 2026-06-28T22:00:05 4204 APV5877893 2020-11-12T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 150000.0 2026-06-28T22:00:05 4205 APV5877986 2020-11-12T00:00:00 2021 2 520202 Energy - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 4211 APV5883198 2020-11-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389912 JOSHUA GILSTEIN 1425.0 2026-06-28T22:00:05 4212 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 648.27 2026-06-28T22:00:05 4213 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 702.61 2026-06-28T22:00:05 4214 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052666 BONA VISTA PROGRAMS INC 67915.91 2026-06-28T22:00:05 4215 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3875.7 2026-06-28T22:00:05 4216 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - 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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 10170.3 2026-06-28T22:00:05 4230 0005892019 2020-12-10T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.5 2026-06-28T22:00:05 4231 0005892088 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1181.98 2026-06-28T22:00:05 4232 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.94 2026-06-28T22:00:05 4233 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.07 2026-06-28T22:00:05 4234 0005888775 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 796.62 2026-06-28T22:00:05 4235 APV5874032 2020-11-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 40887.93 2026-06-28T22:00:05 4236 APV5876698 2020-11-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 474.94 2026-06-28T22:00:05 4237 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 74.27 2026-06-28T22:00:05 4238 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 4239 0005886228 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 4240 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 4173.15 2026-06-28T22:00:05 4241 0005887782 2020-12-03T00:00:00 2021 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.5 2026-06-28T22:00:05 4242 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 919.3 2026-06-28T22:00:05 4243 APV5855293 2020-10-01T00:00:00 2021 2 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 28.76 2026-06-28T22:00:05 4244 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 696.0 2026-06-28T22:00:05 4245 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 3515.29 2026-06-28T22:00:05 4246 0005884747 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.13 2026-06-28T22:00:05 4247 APV5863467 2020-10-15T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 565.0 2026-06-28T22:00:05 4248 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 948.55 2026-06-28T22:00:05 4249 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1004.09 2026-06-28T22:00:05 4250 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 626.66 2026-06-28T22:00:05 4251 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 446.59 2026-06-28T22:00:05 4252 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 337.75 2026-06-28T22:00:05 4253 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4254 APV5873963 2020-11-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 504.21 2026-06-28T22:00:05 4255 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13855.81 2026-06-28T22:00:05 4256 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 810.33 2026-06-28T22:00:05 4257 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2335.42 2026-06-28T22:00:05 4258 APV5902748 2020-12-31T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 598.06 2026-06-28T22:00:05 4259 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 3627.84 2026-06-28T22:00:05 4260 0005902601 2020-12-31T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 4261 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 666.3 2026-06-28T22:00:05 4262 APV5891525 2020-12-09T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 8040.03 2026-06-28T22:00:05 4263 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1079.86 2026-06-28T22:00:05 4264 0005895590 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.7 2026-06-28T22:00:05 4265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 457.08 2026-06-28T22:00:05 4266 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 12374.96 2026-06-28T22:00:05 4267 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 910.59 2026-06-28T22:00:05 4268 APV5889043 2020-12-04T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 4849.34 2026-06-28T22:00:05 4269 0005856682 2020-10-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 140.64 2026-06-28T22:00:05 4270 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 4271 0005878468 2020-11-11T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4272 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.64 2026-06-28T22:00:05 4273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.94 2026-06-28T22:00:05 4274 APV5888084 2020-12-03T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 101814.5 2026-06-28T22:00:05 4275 APV5877070 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 12655.97 2026-06-28T22:00:05 4276 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 446.59 2026-06-28T22:00:05 4277 APV5862554 2020-10-14T00:00:00 2021 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 11000.0 2026-06-28T22:00:05 4278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 837.35 2026-06-28T22:00:05 4279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.65 2026-06-28T22:00:05 4280 APV5874631 2020-11-06T00:00:00 2021 2 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 45786.29 2026-06-28T22:00:05 4297 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 4298 APV5896593 2020-12-17T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.88 2026-06-28T22:00:05 4299 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 6802.73 2026-06-28T22:00:05 4300 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 40363.32 2026-06-28T22:00:05 4301 APV5877875 2020-11-12T00:00:00 2021 2 547120 SpOp - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 54284.5 2026-06-28T22:00:05 4381 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4561.22 2026-06-28T22:00:05 4382 0005864611 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.27 2026-06-28T22:00:05 4383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 304.47 2026-06-28T22:00:05 4384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 401.93 2026-06-28T22:00:05 4385 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 13619.79 2026-06-28T22:00:05 4386 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4387 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 4388 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 401.93 2026-06-28T22:00:05 4389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 259.31 2026-06-28T22:00:05 4390 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4391 APV5877927 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 26500.0 2026-06-28T22:00:05 4392 0005856548 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 154157.57 2026-06-28T22:00:05 4393 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4394 APV5884203 2020-11-24T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16440.72 2026-06-28T22:00:05 4395 APV5859225 2020-10-08T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 751.37 2026-06-28T22:00:05 4396 0005876363 2020-11-08T00:00:00 2021 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.92 2026-06-28T22:00:05 4397 APV5895152 2020-12-15T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 4398 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 432.18 2026-06-28T22:00:05 4399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 151.26 2026-06-28T22:00:05 4400 APV5865650 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000052812 KAREN PETERSON 32.76 2026-06-28T22:00:05 4401 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 432.18 2026-06-28T22:00:05 4402 0005866816 2020-10-22T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -263924.72 2026-06-28T22:00:05 4403 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240571 KENNETH WALKER 541.95 2026-06-28T22:00:05 4404 0005893290 2020-12-11T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4405 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 810.33 2026-06-28T22:00:05 4406 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 16253.99 2026-06-28T22:00:05 4407 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278021 SHELBY COUNTY PLAYERS, INC. 8601.35 2026-06-28T22:00:05 4408 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2428.35 2026-06-28T22:00:05 4409 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 7166.75 2026-06-28T22:00:05 4410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 223.29 2026-06-28T22:00:05 4411 APV5887393 2020-12-02T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 4412 APV5884182 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000070029 SANITARY DISTRICT OF MICHIGAN CITY 7756.25 2026-06-28T22:00:05 4413 PAY5860248 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 4414 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.98 2026-06-28T22:00:05 4415 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 216.09 2026-06-28T22:00:05 4416 APV5900873 2020-12-28T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1594.74 2026-06-28T22:00:05 4417 APV5899324 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 207909.31 2026-06-28T22:00:05 4418 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 932.78 2026-06-28T22:00:05 4419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 336.06 2026-06-28T22:00:05 4420 APV5884243 2020-11-24T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 82.27 2026-06-28T22:00:05 4421 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4422 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 4423 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 216.09 2026-06-28T22:00:05 4424 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 216.09 2026-06-28T22:00:05 4425 APV5891297 2020-12-09T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 260.38 2026-06-28T22:00:05 4426 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 156.61 2026-06-28T22:00:05 4441 APV5883132 2020-11-23T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 49.98 2026-06-28T22:00:05 4442 APV5873951 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 3230.0 2026-06-28T22:00:05 4443 APV5901375 2020-12-29T00:00:00 2021 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 121.61 2026-06-28T22:00:05 4444 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067599 MERCY AMBULANCE OF EVANSVILLE 2681.7 2026-06-28T22:00:05 4445 0005871283 2020-10-30T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12155.19 2026-06-28T22:00:05 4446 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 410.57 2026-06-28T22:00:05 4447 0005862237 2020-10-14T00:00:00 2021 2 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 426.57 2026-06-28T22:00:05 4448 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 197.0 2026-06-28T22:00:05 4449 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 4450 0005872160 2020-11-02T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5779.8 2026-06-28T22:00:05 4451 0005859506 2020-10-09T00:00:00 2021 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.24 2026-06-28T22:00:05 4452 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 15948.69 2026-06-28T22:00:05 4453 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 377.57 2026-06-28T22:00:05 4454 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 334.94 2026-06-28T22:00:05 4455 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 172.87 2026-06-28T22:00:05 4456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1067.34 2026-06-28T22:00:05 4457 0005870621 2020-10-29T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 4458 APV5857643 2020-10-06T00:00:00 2021 2 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 106.57 2026-06-28T22:00:05 4459 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 561.83 2026-06-28T22:00:05 4460 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 66.99 2026-06-28T22:00:05 4461 0005869217 2020-10-27T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 54.95 2026-06-28T22:00:05 4462 APV5877073 2020-11-11T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 38.85 2026-06-28T22:00:05 4463 APV5879452 2020-11-16T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233532 OUTDOOR WORLD LLC 3.75 2026-06-28T22:00:05 4464 0005872148 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3063.62 2026-06-28T22:00:05 4465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 4466 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 64.83 2026-06-28T22:00:05 4467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 418.68 2026-06-28T22:00:05 4468 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1049.48 2026-06-28T22:00:05 4469 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 27006.73 2026-06-28T22:00:05 4470 APV5895242 2020-12-14T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000292959 TC ELECTRIC INC 87727.8 2026-06-28T22:00:05 4471 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 474.94 2026-06-28T22:00:05 4472 0005888768 2020-12-08T00:00:00 2021 2 659284 WebEx 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 8.58 2026-06-28T22:00:05 4473 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 3734.69 2026-06-28T22:00:05 4474 APV5891291 2020-12-09T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 17 Legislative Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18000.0 2026-06-28T22:00:05 4475 APV5873295 2020-11-04T00:00:00 2021 2 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 81809.58 2026-06-28T22:00:05 4476 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 367.35 2026-06-28T22:00:05 4477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 401.93 2026-06-28T22:00:05 4478 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4479 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 334.66 2026-06-28T22:00:05 4480 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.65 2026-06-28T22:00:05 4481 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 1138.56 2026-06-28T22:00:05 4482 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 401.93 2026-06-28T22:00:05 4483 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 418.67 2026-06-28T22:00:05 4484 PAY5897796 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.48 2026-06-28T22:00:05 4485 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 47395.07 2026-06-28T22:00:05 4486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.52 2026-06-28T22:00:05 4487 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 696.45 2026-06-28T22:00:05 4488 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 324.13 2026-06-28T22:00:05 4489 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 32146.57 2026-06-28T22:00:05 4490 APV5874440 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 30846.1 2026-06-28T22:00:05 4491 APV5875982 2020-11-09T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 349524.08 2026-06-28T22:00:05 4492 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 57187.56 2026-06-28T22:00:05 4493 0005888768 2020-12-08T00:00:00 2021 2 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 210.15 2026-06-28T22:00:05 4494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 405.17 2026-06-28T22:00:05 4495 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 958.79 2026-06-28T22:00:05 4496 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 4497 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 4498 0005895547 2020-12-16T00:00:00 2021 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4499 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000370780 ENGLEWOOD HEALTHCARE OPERATIONS COMPANY 15000.0 2026-06-28T22:00:05 4500 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 734.7 2026-06-28T22:00:05 4501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 648.27 2026-06-28T22:00:05 4502 APV5870850 2020-10-28T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 149704.91 2026-06-28T22:00:05 4503 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4504 APV5892350 2020-12-10T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 106075.4 2026-06-28T22:00:05 4505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 982.49 2026-06-28T22:00:05 4506 PAY5868947 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 4507 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 58092.39 2026-06-28T22:00:05 4508 APV5900832 2020-12-28T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 4103.55 2026-06-28T22:00:05 4509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 405.16 2026-06-28T22:00:05 4510 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 244880.08 2026-06-28T22:00:05 4511 0005872857 2020-11-04T00:00:00 2021 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 4512 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 312.61 2026-06-28T22:00:05 4513 APV5868651 2020-10-26T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 6493.87 2026-06-28T22:00:05 4514 0005892006 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4515 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4516 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4517 APV5900927 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 31801.7 2026-06-28T22:00:05 4518 APV5882406 2020-11-20T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 21.0 2026-06-28T22:00:05 4519 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000096796 BLUE RIVER CAREER PROGRAMS 399.0 2026-06-28T22:00:05 4520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1106.2 2026-06-28T22:00:05 4521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 108.05 2026-06-28T22:00:05 4522 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 535.91 2026-06-28T22:00:05 4523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 418.67 2026-06-28T22:00:05 4524 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 256.98 2026-06-28T22:00:05 4525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.03 2026-06-28T22:00:05 4526 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 4527 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 11675.4 2026-06-28T22:00:05 4528 APV5889670 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384777 CYNTHIA JOINER 86.58 2026-06-28T22:00:05 4529 0005895612 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4530 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4531 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5897.03 2026-06-28T22:00:05 4532 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1583.59 2026-06-28T22:00:05 4533 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 4534 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1049.47 2026-06-28T22:00:05 4535 0005858909 2020-10-01T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4536 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 459.62 2026-06-28T22:00:05 4537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 86.43 2026-06-28T22:00:05 4538 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 27.0 2026-06-28T22:00:05 4539 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4540 0005865405 2020-10-01T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 400.91 2026-06-28T22:00:05 4541 0005891262 2020-12-08T00:00:00 2021 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6321.81 2026-06-28T22:00:05 4542 APV5871785 2020-10-30T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 22298.74 2026-06-28T22:00:05 4543 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 4544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 580.56 2026-06-28T22:00:05 4545 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 636.3 2026-06-28T22:00:05 4546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 446.58 2026-06-28T22:00:05 4547 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 666.3 2026-06-28T22:00:05 4548 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1755.98 2026-06-28T22:00:05 4549 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 156.3 2026-06-28T22:00:05 4550 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4551 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 156.31 2026-06-28T22:00:05 4552 PAY5897850 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.8 2026-06-28T22:00:05 4553 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10196.3 2026-06-28T22:00:05 4554 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 10465.7 2026-06-28T22:00:05 4555 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 35655.67 2026-06-28T22:00:05 4556 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4557 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 410.57 2026-06-28T22:00:05 4558 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 9936.41 2026-06-28T22:00:05 4559 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 147.0 2026-06-28T22:00:05 4560 APV5901364 2020-12-29T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 505.0 2026-06-28T22:00:05 4561 PAY5868951 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 4562 0005883766 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.76 2026-06-28T22:00:05 4563 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 1254.0 2026-06-28T22:00:05 4564 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000379259 BRIAN SCHNELKER 155.94 2026-06-28T22:00:05 4565 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 223.3 2026-06-28T22:00:05 4566 0005872838 2020-10-31T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4567 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 3445.84 2026-06-28T22:00:05 4568 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 7288.0 2026-06-28T22:00:05 4569 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 223.3 2026-06-28T22:00:05 4570 APC5901414 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000019112 INTERNATIONAL PAPER CO -10000.0 2026-06-28T22:00:05 4571 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 418.68 2026-06-28T22:00:05 4572 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.65 2026-06-28T22:00:05 4573 0005862362 2020-10-14T00:00:00 2021 2 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.44 2026-06-28T22:00:05 4574 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 424.26 2026-06-28T22:00:05 4575 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 302.53 2026-06-28T22:00:05 4576 0005878422 2020-11-13T00:00:00 2021 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.42 2026-06-28T22:00:05 4577 APV5900932 2020-12-28T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 30.3 2026-06-28T22:00:05 4578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 216.09 2026-06-28T22:00:05 4579 0005885578 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4580 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 893.17 2026-06-28T22:00:05 4581 0005894994 2020-12-15T00:00:00 2021 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 69.47 2026-06-28T22:00:05 4582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 223.29 2026-06-28T22:00:05 4583 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 631.47 2026-06-28T22:00:05 4584 0005865405 2020-10-01T00:00:00 2021 2 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 699.35 2026-06-28T22:00:05 4585 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.9 2026-06-28T22:00:05 4586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 418.68 2026-06-28T22:00:05 4587 0005890249 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.44 2026-06-28T22:00:05 4588 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 4589 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4590 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 312.61 2026-06-28T22:00:05 4591 APV5900082 2020-12-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 89.43 2026-06-28T22:00:05 4592 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. 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LAWRENCE TWP TREASURER 6067.2 2026-06-28T22:00:05 4593 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 58707.63 2026-06-28T22:00:05 4594 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 758.83 2026-06-28T22:00:05 4595 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 605.05 2026-06-28T22:00:05 4596 APV5867003 2020-10-22T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 0.0 2026-06-28T22:00:05 4597 0005890224 2020-12-08T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -1831.8 2026-06-28T22:00:05 4598 PAY5890063 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.36 2026-06-28T22:00:05 4599 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4600 0005890249 2020-12-09T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 163.9 2026-06-28T22:00:05 4601 APV5865658 2020-10-20T00:00:00 2021 2 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000115053 INTERNAL REVENUE SERVICE 33583.39 2026-06-28T22:00:05 4602 0005886227 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 4603 0005866895 2020-10-20T00:00:00 2021 2 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 4604 APV5873283 2020-11-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 15269.24 2026-06-28T22:00:05 4605 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1362.08 2026-06-28T22:00:05 4606 0005882092 2020-11-20T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.35 2026-06-28T22:00:05 4607 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1152.48 2026-06-28T22:00:05 4608 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4609 0005887936 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 4610 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 446.58 2026-06-28T22:00:05 4611 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2009.64 2026-06-28T22:00:05 4612 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 3400.0 2026-06-28T22:00:05 4613 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 418.68 2026-06-28T22:00:05 4614 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 312.61 2026-06-28T22:00:05 4615 APV5874032 2020-11-05T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 197.08 2026-06-28T22:00:05 4616 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 418.68 2026-06-28T22:00:05 4617 0005876372 2020-11-08T00:00:00 2021 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16500.43 2026-06-28T22:00:05 4618 PAY5869026 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 4619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 151.26 2026-06-28T22:00:05 4620 0005868331 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.63 2026-06-28T22:00:05 4621 APV5878808 2020-11-13T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 50433.1 2026-06-28T22:00:05 4622 0005872778 2020-11-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86154.12 2026-06-28T22:00:05 4623 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 5674.6 2026-06-28T22:00:05 4624 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4625 0005865405 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8441.14 2026-06-28T22:00:05 4626 0005886999 2020-12-02T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4627 APV5897462 2020-12-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 93753.59 2026-06-28T22:00:05 4628 0005875264 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.26 2026-06-28T22:00:05 4629 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 23367.92 2026-06-28T22:00:05 4630 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000084004 VINCENNES-KNOX COUNTY VISITORS and TOURISM 26033.68 2026-06-28T22:00:05 4631 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.15 2026-06-28T22:00:05 4632 APV5862594 2020-10-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 494.19 2026-06-28T22:00:05 4633 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1116.46 2026-06-28T22:00:05 4634 APV5877747 2020-11-12T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 6504.18 2026-06-28T22:00:05 4635 0005869315 2020-10-28T00:00:00 2021 2 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 6.1 2026-06-28T22:00:05 4636 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4637 0005883073 2020-11-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4638 APV5895882 2020-12-16T00:00:00 2021 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 245.3 2026-06-28T22:00:05 4639 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 1514.06 2026-06-28T22:00:05 4640 APV5879601 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 240237.74 2026-06-28T22:00:05 4641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 540.22 2026-06-28T22:00:05 4642 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 805.0 2026-06-28T22:00:05 4643 0005855088 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 396.43 2026-06-28T22:00:05 4644 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 446.58 2026-06-28T22:00:05 4645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 535.91 2026-06-28T22:00:05 4646 PAY5875052 2020-11-10T00:00:00 2021 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14582.76 2026-06-28T22:00:05 4647 0005875852 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1086.92 2026-06-28T22:00:05 4648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 540.23 2026-06-28T22:00:05 4649 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 474.94 2026-06-28T22:00:05 4650 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 259.31 2026-06-28T22:00:05 4651 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 405.17 2026-06-28T22:00:05 4652 0005876223 2020-11-08T00:00:00 2021 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1062.64 2026-06-28T22:00:05 4653 0005865405 2020-10-01T00:00:00 2021 2 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 983.55 2026-06-28T22:00:05 4654 APV5866993 2020-10-22T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1024.96 2026-06-28T22:00:05 4655 0005873596 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.25 2026-06-28T22:00:05 4656 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - 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Aquatic Invasive Species General Ledger Entry 4342.25 2026-06-28T22:00:05 4664 0005870011 2020-10-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6916.01 2026-06-28T22:00:05 4665 PAY5883551 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2246.54 2026-06-28T22:00:05 4666 APV5899318 2020-12-21T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 24953.47 2026-06-28T22:00:05 4667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 223.29 2026-06-28T22:00:05 4668 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 446.58 2026-06-28T22:00:05 4669 0005896332 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 4670 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3724.24 2026-06-28T22:00:05 4671 PAY5883446 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 4672 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1231.71 2026-06-28T22:00:05 4673 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 223.29 2026-06-28T22:00:05 4674 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.14 2026-06-28T22:00:05 4675 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386211 THE RUTHMERE FOUNDATION INC 2603.37 2026-06-28T22:00:05 4733 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 188.13 2026-06-28T22:00:05 4734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 837.35 2026-06-28T22:00:05 4735 0005887887 2020-12-08T00:00:00 2021 2 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 3.33 2026-06-28T22:00:05 4736 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 813.05 2026-06-28T22:00:05 4737 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 475.4 2026-06-28T22:00:05 4738 APV5869492 2020-10-27T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 4739 0005889514 2020-12-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -72273.54 2026-06-28T22:00:05 4740 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 4741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1027.15 2026-06-28T22:00:05 4742 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 0.0 2026-06-28T22:00:05 4743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 151.26 2026-06-28T22:00:05 4744 APV5856028 2020-10-02T00:00:00 2021 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 3730.0 2026-06-28T22:00:05 4745 0005863893 2020-10-16T00:00:00 2021 2 599020 AdmOp-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 General Ledger Entry -13.28 2026-06-28T22:00:05 4746 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1228.66 2026-06-28T22:00:05 4747 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1145.49 2026-06-28T22:00:05 4748 0005863893 2020-10-16T00:00:00 2021 2 654739 Storage Optn - Boxes 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 4749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 669.88 2026-06-28T22:00:05 4750 0005872157 2020-11-02T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -272459.69 2026-06-28T22:00:05 4751 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000292009 URBAN MUSICAL THEATRE INC 17517.12 2026-06-28T22:00:05 4752 0005900650 2020-12-28T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -83.82 2026-06-28T22:00:05 4753 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4754 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 7449.53 2026-06-28T22:00:05 4755 APV5868586 2020-10-22T00:00:00 2021 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 767.64 2026-06-28T22:00:05 4756 0005866140 2020-10-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -152606.77 2026-06-28T22:00:05 4757 APV5879616 2020-11-16T00:00:00 2021 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 11244.0 2026-06-28T22:00:05 4758 0005869143 2020-10-01T00:00:00 2021 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.32 2026-06-28T22:00:05 4759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2832.51 2026-06-28T22:00:05 4760 APV5876420 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 1844.68 2026-06-28T22:00:05 4761 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1031.61 2026-06-28T22:00:05 4762 APV5873730 2020-11-04T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095068 A BETTER WAY SERVICES INC 539.06 2026-06-28T22:00:05 4763 APV5900929 2020-12-25T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1643438.46 2026-06-28T22:00:05 4764 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 811.69 2026-06-28T22:00:05 4766 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 357.27 2026-06-28T22:00:05 4767 APV5896416 2020-12-17T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 13.34 2026-06-28T22:00:05 4768 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 54455.71 2026-06-28T22:00:05 4769 APV5875948 2020-11-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 500.94 2026-06-28T22:00:05 4770 0005883039 2020-11-23T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4771 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2540.64 2026-06-28T22:00:05 4772 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376664 ERIN MCINTYRE 202.23 2026-06-28T22:00:05 4773 APV5886683 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2919.71 2026-06-28T22:00:05 4774 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4775 0005902603 2020-12-31T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 4776 APV5868651 2020-10-26T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000383030 ELIXIR LAB USA INC 1463000.0 2026-06-28T22:00:05 4777 0005877657 2020-11-08T00:00:00 2021 2 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 0.3 2026-06-28T22:00:05 4778 0005893263 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4779 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 216.0 2026-06-28T22:00:05 4780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 156.31 2026-06-28T22:00:05 4781 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 216.09 2026-06-28T22:00:05 4782 APV5885708 2020-11-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 495.56 2026-06-28T22:00:05 4783 0005899066 2020-12-22T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4784 APV5887399 2020-12-02T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 38441.1 2026-06-28T22:00:05 4785 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 10805.52 2026-06-28T22:00:05 4786 0005863859 2020-10-15T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10781.1 2026-06-28T22:00:05 4787 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 90903.59 2026-06-28T22:00:05 4788 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 418.68 2026-06-28T22:00:05 4789 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 458.42 2026-06-28T22:00:05 4790 APV5877985 2020-11-10T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 10116.04 2026-06-28T22:00:05 4791 APV5878655 2020-11-13T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 100.51 2026-06-28T22:00:05 4792 0005872169 2020-10-31T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.91 2026-06-28T22:00:05 4793 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 4794 APV5879521 2020-11-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 271.56 2026-06-28T22:00:05 4795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 848.51 2026-06-28T22:00:05 4796 PAY5875048 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.43 2026-06-28T22:00:05 4797 EXV5867210 2020-10-15T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 4798 PAY5860232 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.5 2026-06-28T22:00:05 4799 APV5867785 2020-10-23T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 320.83 2026-06-28T22:00:05 4800 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 401.93 2026-06-28T22:00:05 4801 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 156.31 2026-06-28T22:00:05 4802 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 50283.73 2026-06-28T22:00:05 4803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240812 DONALD LUTHER BOWEN 406.52 2026-06-28T22:00:05 4804 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 4805 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4806 APV5867724 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 283.74 2026-06-28T22:00:05 4807 APV5900921 2020-12-28T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077740 INDIANA WESLEYAN UNIV 3885.6 2026-06-28T22:00:05 4808 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 550.0 2026-06-28T22:00:05 4809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 108.04 2026-06-28T22:00:05 4810 0005890249 2020-12-09T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12943.1 2026-06-28T22:00:05 4811 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1263.39 2026-06-28T22:00:05 4812 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.52 2026-06-28T22:00:05 4813 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 194.49 2026-06-28T22:00:05 4814 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4815 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 216.09 2026-06-28T22:00:05 4816 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.94 2026-06-28T22:00:05 4817 APV5892286 2020-12-10T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 139.37 2026-06-28T22:00:05 4818 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 759.19 2026-06-28T22:00:05 4819 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4820 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 513.57 2026-06-28T22:00:05 4821 PAY5860218 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.26 2026-06-28T22:00:05 4822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.95 2026-06-28T22:00:05 4823 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 78568.08 2026-06-28T22:00:05 4824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 530.32 2026-06-28T22:00:05 4825 APV5895174 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 10272.89 2026-06-28T22:00:05 4826 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351288 JACLYN BARNETT 688.42 2026-06-28T22:00:05 4827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 312.61 2026-06-28T22:00:05 4828 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 459.69 2026-06-28T22:00:05 4829 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.92 2026-06-28T22:00:05 4830 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2153.9 2026-06-28T22:00:05 4831 0005872171 2020-10-31T00:00:00 2021 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.11 2026-06-28T22:00:05 4832 0005888768 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 473.82 2026-06-28T22:00:05 4833 0005870011 2020-10-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10366.21 2026-06-28T22:00:05 4834 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368192 INVENT LEARNING HUB INC 8392.13 2026-06-28T22:00:05 4835 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1138.79 2026-06-28T22:00:05 4837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 781.53 2026-06-28T22:00:05 4838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 540.23 2026-06-28T22:00:05 4839 0005854575 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4840 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 580.57 2026-06-28T22:00:05 4841 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1116.47 2026-06-28T22:00:05 4842 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 42345.1 2026-06-28T22:00:05 4843 APV5899261 2020-12-22T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 20.43 2026-06-28T22:00:05 4844 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 20277.12 2026-06-28T22:00:05 4845 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 367.35 2026-06-28T22:00:05 4846 0005891239 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.31 2026-06-28T22:00:05 4847 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1040.9 2026-06-28T22:00:05 4848 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 296.0 2026-06-28T22:00:05 4849 0005872804 2020-11-04T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 4850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 401.93 2026-06-28T22:00:05 4851 0005899756 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.05 2026-06-28T22:00:05 4852 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 627.61 2026-06-28T22:00:05 4853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 86.44 2026-06-28T22:00:05 4854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 837.35 2026-06-28T22:00:05 4855 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 811.69 2026-06-28T22:00:05 4856 APV5900803 2020-12-28T00:00:00 2021 2 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 333.2 2026-06-28T22:00:05 4857 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 11669.78 2026-06-28T22:00:05 4858 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 1873.26 2026-06-28T22:00:05 4859 APV5898510 2020-12-21T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083049 NORTHERN GASES and SUPPLIES INC 68.26 2026-06-28T22:00:05 4860 APV5863462 2020-10-15T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 11250.0 2026-06-28T22:00:05 4861 0005890364 2020-12-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4862 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.05 2026-06-28T22:00:05 4863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 259.31 2026-06-28T22:00:05 4864 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 5479.95 2026-06-28T22:00:05 4865 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 35830.87 2026-06-28T22:00:05 4866 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 40799.7 2026-06-28T22:00:05 4867 APV5861877 2020-10-13T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 207.0 2026-06-28T22:00:05 4868 0005898070 2020-12-21T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 44.24 2026-06-28T22:00:05 4869 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 453.79 2026-06-28T22:00:05 4870 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4871 0005869143 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.69 2026-06-28T22:00:05 4872 EXV5860165 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 4873 APV5897434 2020-12-18T00:00:00 2021 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000335967 WILLIAM HIDAY 1600.0 2026-06-28T22:00:05 4874 0005870011 2020-10-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 75.17 2026-06-28T22:00:05 4875 APV5879521 2020-11-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 1259.26 2026-06-28T22:00:05 4876 0005856548 2020-10-01T00:00:00 2021 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3094.33 2026-06-28T22:00:05 4877 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4878 EXV5896214 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.53 2026-06-28T22:00:05 4879 0005883073 2020-11-23T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4880 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 172.88 2026-06-28T22:00:05 4881 0005879211 2020-11-16T00:00:00 2021 2 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 172.4 2026-06-28T22:00:05 4882 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 122.56 2026-06-28T22:00:05 4883 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328766 JESSICA HARRISON 2389.39 2026-06-28T22:00:05 4884 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 4885 0005886957 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4886 ACC0500002 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10702.4 2026-06-28T22:00:05 4887 APV5900823 2020-12-28T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 15284.89 2026-06-28T22:00:05 4888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341486 MELISSA DONNELL 543.72 2026-06-28T22:00:05 4889 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4890 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 459.69 2026-06-28T22:00:05 4891 0005884851 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4892 0005897083 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4893 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4988.0 2026-06-28T22:00:05 4894 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4895 0005869143 2020-10-01T00:00:00 2021 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.52 2026-06-28T22:00:05 4896 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 457.9 2026-06-28T22:00:05 4897 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 1534.24 2026-06-28T22:00:05 4898 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1015.62 2026-06-28T22:00:05 4899 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 324.14 2026-06-28T22:00:05 4900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 388.08 2026-06-28T22:00:05 4901 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 64.83 2026-06-28T22:00:05 4902 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 480.8 2026-06-28T22:00:05 4903 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 102521.24 2026-06-28T22:00:05 4904 APV5898480 2020-12-21T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 61.95 2026-06-28T22:00:05 4905 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1873.64 2026-06-28T22:00:05 4906 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 385.18 2026-06-28T22:00:05 4907 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 405.16 2026-06-28T22:00:05 4908 APV5873907 2020-11-05T00:00:00 2021 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 44.59 2026-06-28T22:00:05 4909 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 36977.62 2026-06-28T22:00:05 4910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 539.47 2026-06-28T22:00:05 4911 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 1412.32 2026-06-28T22:00:05 4912 0005887856 2020-12-08T00:00:00 2021 2 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1500.99 2026-06-28T22:00:05 4913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1037.24 2026-06-28T22:00:05 4914 0005892024 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.97 2026-06-28T22:00:05 4915 0005863255 2020-10-15T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 4916 PAY5868961 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8306.08 2026-06-28T22:00:05 4917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 280.91 2026-06-28T22:00:05 4918 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 406.52 2026-06-28T22:00:05 4919 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 77115.59 2026-06-28T22:00:05 4920 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 60582.28 2026-06-28T22:00:05 4921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 313.55 2026-06-28T22:00:05 4922 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4923 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 216.09 2026-06-28T22:00:05 4924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 821.14 2026-06-28T22:00:05 4925 0005883073 2020-11-23T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4926 0005886176 2020-11-30T00:00:00 2021 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2066.75 2026-06-28T22:00:05 4927 0005901303 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4928 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 162839.41 2026-06-28T22:00:05 4929 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 224011.02 2026-06-28T22:00:05 4930 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 4931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 777.93 2026-06-28T22:00:05 4932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.83 2026-06-28T22:00:05 4933 0005892016 2020-12-10T00:00:00 2021 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382463 CHRISTOPHER JOHN CULVER 741.62 2026-06-28T22:00:05 4945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 223.3 2026-06-28T22:00:05 4946 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 10090.72 2026-06-28T22:00:05 4947 APV5867511 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 16199.87 2026-06-28T22:00:05 4948 APV5900882 2020-12-28T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 5348.0 2026-06-28T22:00:05 4949 0005865404 2020-10-17T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4950 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 388.96 2026-06-28T22:00:05 4951 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 45.0 2026-06-28T22:00:05 4952 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 4953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 108.05 2026-06-28T22:00:05 4954 APV5859225 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000104986 HOBBYTOWN USA 0.0 2026-06-28T22:00:05 4955 0005856601 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8280.02 2026-06-28T22:00:05 4956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 156.3 2026-06-28T22:00:05 4957 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 312.61 2026-06-28T22:00:05 4958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 535.9 2026-06-28T22:00:05 4959 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 714.67 2026-06-28T22:00:05 4965 APV5884927 2020-11-25T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 11324.11 2026-06-28T22:00:05 4966 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 837.35 2026-06-28T22:00:05 4967 ARD5892527 2020-12-10T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -38.72 2026-06-28T22:00:05 4968 PAY5883517 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19253.13 2026-06-28T22:00:05 4969 APV5900094 2020-12-23T00:00:00 2021 2 570010 Grants - 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Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3514.94 2026-06-28T22:00:05 4977 0005866884 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 63.0 2026-06-28T22:00:05 4978 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 223.29 2026-06-28T22:00:05 4979 APV5855425 2020-10-01T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 15581.43 2026-06-28T22:00:05 4980 APV5889060 2020-12-04T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5052.64 2026-06-28T22:00:05 4981 APV5898555 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 780.37 2026-06-28T22:00:05 4982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 86.44 2026-06-28T22:00:05 4983 EXV5902465 2020-12-22T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.32 2026-06-28T22:00:05 4984 0005858297 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 208038.76 2026-06-28T22:00:05 4985 PAY5889960 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000204414 GENERAL INSURANCE SERVICES INC 2500.0 2026-06-28T22:00:05 4994 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 759.2 2026-06-28T22:00:05 4995 APV5894538 2020-12-14T00:00:00 2021 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 67.99 2026-06-28T22:00:05 4996 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 837.35 2026-06-28T22:00:05 4997 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 493.98 2026-06-28T22:00:05 4998 APV5895988 2020-12-16T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 56.82 2026-06-28T22:00:05 4999 0005865405 2020-10-01T00:00:00 2021 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2196.25 2026-06-28T22:00:05 5000 0005857397 2020-10-06T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.38 2026-06-28T22:00:05 5001 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5002 0005863236 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -22.79 2026-06-28T22:00:05 5003 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 406.53 2026-06-28T22:00:05 5004 0005896387 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 5005 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5006 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 345.75 2026-06-28T22:00:05 5007 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.94 2026-06-28T22:00:05 5008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.47 2026-06-28T22:00:05 5009 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - 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VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 5021 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364578 MELISSA BIRKEY 459.68 2026-06-28T22:00:05 5022 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 5023 PAY5892577 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 5024 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5025 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 108843.66 2026-06-28T22:00:05 5026 APV5880305 2020-11-17T00:00:00 2021 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 459.62 2026-06-28T22:00:05 5099 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4740.95 2026-06-28T22:00:05 5100 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 379.59 2026-06-28T22:00:05 5102 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 5103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1895.31 2026-06-28T22:00:05 5104 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 267633.49 2026-06-28T22:00:05 5105 0005856548 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4900.42 2026-06-28T22:00:05 5106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 1004.82 2026-06-28T22:00:05 5107 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351223 DEBORAH MCLEMORE 1365.45 2026-06-28T22:00:05 5108 APV5864865 2020-10-19T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 94.99 2026-06-28T22:00:05 5109 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5110 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 446.59 2026-06-28T22:00:05 5111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.96 2026-06-28T22:00:05 5112 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 220604.71 2026-06-28T22:00:05 5113 APV5889702 2020-12-07T00:00:00 2021 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 22.71 2026-06-28T22:00:05 5114 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000257181 AMERICAN MILITARY HERITAGE FOUNDATION 4330.59 2026-06-28T22:00:05 5115 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5143.29 2026-06-28T22:00:05 5116 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 268184.37 2026-06-28T22:00:05 5136 APV5882556 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 5137 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2370.62 2026-06-28T22:00:05 5138 APV5855112 2020-10-01T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061263 CITY OF COLUMBIA CITY 25000.0 2026-06-28T22:00:05 5139 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193802 UNION SCHOOL CORP TREASURER 13839.72 2026-06-28T22:00:05 5140 APV5879601 2020-11-16T00:00:00 2021 2 531010 Prof Serv - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 811500.0 2026-06-28T22:00:05 5167 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 4724.8 2026-06-28T22:00:05 5168 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5169 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 34861.47 2026-06-28T22:00:05 5170 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 837.35 2026-06-28T22:00:05 5171 APV5882466 2020-11-20T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 24785.0 2026-06-28T22:00:05 5172 APV5873918 2020-11-05T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 2000.16 2026-06-28T22:00:05 5173 0005857344 2020-10-06T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5197 0005890346 2020-12-08T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5198 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 443.0 2026-06-28T22:00:05 5199 0005856548 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75873.18 2026-06-28T22:00:05 5200 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 37.56 2026-06-28T22:00:05 5201 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387169 INTRINSIC HOME CARE INC 99000.0 2026-06-28T22:00:05 5202 PAY5869026 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 5203 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1069.94 2026-06-28T22:00:05 5204 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5205 APV5876696 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 1584.0 2026-06-28T22:00:05 5206 0005875267 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 5207 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 5208 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 6561.62 2026-06-28T22:00:05 5209 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 70695.42 2026-06-28T22:00:05 5210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1545.04 2026-06-28T22:00:05 5211 0005876345 2020-11-10T00:00:00 2021 2 659284 WebEx 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.66 2026-06-28T22:00:05 5212 PAY5875048 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 31.14 2026-06-28T22:00:05 5213 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 803.85 2026-06-28T22:00:05 5214 APV5861907 2020-10-13T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 388.96 2026-06-28T22:00:05 5215 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1558.4 2026-06-28T22:00:05 5216 APV5878732 2020-11-13T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 5217 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335344 WESLEY HELM 349.42 2026-06-28T22:00:05 5218 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 25397.09 2026-06-28T22:00:05 5219 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 583.44 2026-06-28T22:00:05 5220 APV5875948 2020-11-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 47600.0 2026-06-28T22:00:05 5221 PAY5874943 2020-11-10T00:00:00 2021 2 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 287.04 2026-06-28T22:00:05 5222 PAY5875048 2020-11-10T00:00:00 2021 2 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 739.06 2026-06-28T22:00:05 5223 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3594.87 2026-06-28T22:00:05 5224 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 648.27 2026-06-28T22:00:05 5225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 446.58 2026-06-28T22:00:05 5226 APV5884927 2020-11-25T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 5227 0005892093 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 322.5 2026-06-28T22:00:05 5228 0005872148 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.52 2026-06-28T22:00:05 5229 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 5230 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 5231 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 290.28 2026-06-28T22:00:05 5232 0005898148 2020-12-21T00:00:00 2021 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5233 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.68 2026-06-28T22:00:05 5234 APV5855293 2020-10-01T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.45 2026-06-28T22:00:05 5235 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 4070.84 2026-06-28T22:00:05 5236 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 821.14 2026-06-28T22:00:05 5237 0005872135 2020-10-30T00:00:00 2021 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -57.23 2026-06-28T22:00:05 5238 APV5893682 2020-12-11T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391130 QUANTASI INC 8010.0 2026-06-28T22:00:05 5239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 602.89 2026-06-28T22:00:05 5240 APV5884952 2020-11-25T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 383.02 2026-06-28T22:00:05 5241 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383203 OPTIMAL CHIROPRACTIC FAMILY SPORTS REHAB 14.0 2026-06-28T22:00:05 5242 APV5895138 2020-12-15T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 6.58 2026-06-28T22:00:05 5243 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4294.78 2026-06-28T22:00:05 5244 APV5899240 2020-12-22T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 2487.5 2026-06-28T22:00:05 5245 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 5246 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 948.55 2026-06-28T22:00:05 5247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 334.94 2026-06-28T22:00:05 5248 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 5249 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 367.35 2026-06-28T22:00:05 5250 PAY5890059 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 5251 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5252 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.95 2026-06-28T22:00:05 5253 PAY5897853 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5931.09 2026-06-28T22:00:05 5254 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5255 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.94 2026-06-28T22:00:05 5256 APV5866393 2020-10-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1025.0 2026-06-28T22:00:05 5257 APV5878733 2020-11-13T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 30732.92 2026-06-28T22:00:05 5258 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 379.6 2026-06-28T22:00:05 5260 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.97 2026-06-28T22:00:05 5261 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1118.27 2026-06-28T22:00:05 5262 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 427.0 2026-06-28T22:00:05 5263 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5264 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 6499.45 2026-06-28T22:00:05 5265 0005870011 2020-10-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60329.66 2026-06-28T22:00:05 5266 0005877657 2020-11-08T00:00:00 2021 2 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 51.46 2026-06-28T22:00:05 5267 APV5900823 2020-12-28T00:00:00 2021 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 10155.5 2026-06-28T22:00:05 5268 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 21.76 2026-06-28T22:00:05 5269 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 2000.0 2026-06-28T22:00:05 5270 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 216.09 2026-06-28T22:00:05 5271 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 865.26 2026-06-28T22:00:05 5272 APV5873347 2020-11-04T00:00:00 2021 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 5273 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5274 APV5876613 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 588.18 2026-06-28T22:00:05 5275 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.03 2026-06-28T22:00:05 5276 APV5859157 2020-10-07T00:00:00 2021 2 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 2628.85 2026-06-28T22:00:05 5277 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 223.29 2026-06-28T22:00:05 5278 0005896362 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3787.85 2026-06-28T22:00:05 5279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 418.67 2026-06-28T22:00:05 5280 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 337.39 2026-06-28T22:00:05 5281 APV5873293 2020-11-04T00:00:00 2021 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 55.26 2026-06-28T22:00:05 5282 APV5885420 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5594.37 2026-06-28T22:00:05 5283 APV5864865 2020-10-19T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 95.49 2026-06-28T22:00:05 5284 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.77 2026-06-28T22:00:05 5285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 474.95 2026-06-28T22:00:05 5286 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 893.17 2026-06-28T22:00:05 5287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1080.45 2026-06-28T22:00:05 5288 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 826.18 2026-06-28T22:00:05 5289 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 156.3 2026-06-28T22:00:05 5290 0005858824 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.17 2026-06-28T22:00:05 5291 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5292 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 3703.71 2026-06-28T22:00:05 5293 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1507.24 2026-06-28T22:00:05 5294 APV5863422 2020-10-15T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2123.31 2026-06-28T22:00:05 5295 APV5871378 2020-10-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1092.05 2026-06-28T22:00:05 5296 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.53 2026-06-28T22:00:05 5297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 237.7 2026-06-28T22:00:05 5298 APV5875905 2020-11-09T00:00:00 2021 2 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 430.5 2026-06-28T22:00:05 5299 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 418.67 2026-06-28T22:00:05 5300 0005865411 2020-10-20T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32113.69 2026-06-28T22:00:05 5301 0005885480 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 5302 0005888763 2020-12-04T00:00:00 2021 2 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5303 0005869143 2020-10-01T00:00:00 2021 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 5304 APV5865660 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 22346.5 2026-06-28T22:00:05 5305 0005863893 2020-10-16T00:00:00 2021 2 531029 Prof Serv - IT Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.95 2026-06-28T22:00:05 5306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 982.13 2026-06-28T22:00:05 5307 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362154 VIKTORIA COX 1394.38 2026-06-28T22:00:05 5308 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000304178 ENLACE ACADEMY 18245.79 2026-06-28T22:00:05 5309 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 8348.0 2026-06-28T22:00:05 5310 APV5895028 2020-12-15T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 69562.5 2026-06-28T22:00:05 5311 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 446.59 2026-06-28T22:00:05 5313 APV5872423 2020-11-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45921.85 2026-06-28T22:00:05 5314 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 731.73 2026-06-28T22:00:05 5315 APV5890747 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 8061.08 2026-06-28T22:00:05 5316 APV5887263 2020-12-02T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 59.25 2026-06-28T22:00:05 5317 0005856601 2020-10-08T00:00:00 2021 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5608.19 2026-06-28T22:00:05 5318 APV5870068 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000283545 RBM CONSULTING LLC 2008529.0 2026-06-28T22:00:05 5319 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 418.67 2026-06-28T22:00:05 5320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 312.61 2026-06-28T22:00:05 5321 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2890.31 2026-06-28T22:00:05 5322 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 64.83 2026-06-28T22:00:05 5324 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121701 LAKE STATION COMM SCHL TREAS 2942.06 2026-06-28T22:00:05 5325 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5326 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.78 2026-06-28T22:00:05 5327 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 5328 APV5871784 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 49660.93 2026-06-28T22:00:05 5329 APV5875980 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 7988.77 2026-06-28T22:00:05 5330 APV5858436 2020-10-07T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 37.5 2026-06-28T22:00:05 5331 APV5882517 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 928.84 2026-06-28T22:00:05 5332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 491.25 2026-06-28T22:00:05 5333 0005883751 2020-11-24T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 5334 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094779 FIRST BANK OF BERNE 99.0 2026-06-28T22:00:05 5335 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 542.03 2026-06-28T22:00:05 5336 APV5893681 2020-12-10T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 5337 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 223.3 2026-06-28T22:00:05 5338 0005886217 2020-12-01T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1067.52 2026-06-28T22:00:05 5339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 357.27 2026-06-28T22:00:05 5340 PAY5860192 2020-10-14T00:00:00 2021 2 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 47.92 2026-06-28T22:00:05 5341 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 446.59 2026-06-28T22:00:05 5342 APV5882609 2020-11-20T00:00:00 2021 2 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 1277.91 2026-06-28T22:00:05 5343 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 401.93 2026-06-28T22:00:05 5344 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 108.05 2026-06-28T22:00:05 5345 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 3780.0 2026-06-28T22:00:05 5346 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 11946.47 2026-06-28T22:00:05 5347 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2294.72 2026-06-28T22:00:05 5348 0005875264 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.71 2026-06-28T22:00:05 5349 APV5889118 2020-12-03T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000061450 THE PERFORMANCE COMPANIES 39.38 2026-06-28T22:00:05 5350 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5351 0005858850 2020-10-08T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5352 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 334.94 2026-06-28T22:00:05 5353 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 11095.48 2026-06-28T22:00:05 5354 PAY5890059 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 5355 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 424.26 2026-06-28T22:00:05 5356 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 418.67 2026-06-28T22:00:05 5357 PAY5875014 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3471.63 2026-06-28T22:00:05 5358 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147268 MARGARET SPORNER 406.52 2026-06-28T22:00:05 5359 0005877734 2020-11-12T00:00:00 2021 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 605.05 2026-06-28T22:00:05 5361 0005878486 2020-11-13T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 5362 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5363 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 5364 PAY5860245 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.74 2026-06-28T22:00:05 5365 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 713.09 2026-06-28T22:00:05 5366 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1080.45 2026-06-28T22:00:05 5367 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 1869.26 2026-06-28T22:00:05 5368 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 499.24 2026-06-28T22:00:05 5369 0005892064 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5370 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 290.28 2026-06-28T22:00:05 5371 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240688 KAREN COLLINS 406.53 2026-06-28T22:00:05 5372 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 312.61 2026-06-28T22:00:05 5373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 111.65 2026-06-28T22:00:05 5374 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 497.01 2026-06-28T22:00:05 5375 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 267.95 2026-06-28T22:00:05 5377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1930.41 2026-06-28T22:00:05 5378 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 223.29 2026-06-28T22:00:05 5379 0005895666 2020-12-16T00:00:00 2021 2 652155 Non Contracted Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.92 2026-06-28T22:00:05 5380 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 324.14 2026-06-28T22:00:05 5381 EXV5883377 2020-11-16T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 5382 0005857344 2020-10-06T00:00:00 2021 2 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 18.19 2026-06-28T22:00:05 5383 APV5886546 2020-12-01T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 34.45 2026-06-28T22:00:05 5384 APV5879452 2020-11-16T00:00:00 2021 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 509.22 2026-06-28T22:00:05 5385 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 329575.69 2026-06-28T22:00:05 5386 0005893283 2020-12-11T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -72784.23 2026-06-28T22:00:05 5387 0005870020 2020-10-28T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.8 2026-06-28T22:00:05 5388 0005855793 2020-10-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 5389 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.47 2026-06-28T22:00:05 5390 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5391 APV5876432 2020-11-10T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 46 Attorney General Utilities Telecommunications Other "" "" 0000050030 SBC 245.04 2026-06-28T22:00:05 5392 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 959.49 2026-06-28T22:00:05 5393 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 172.87 2026-06-28T22:00:05 5394 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5395 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 432.18 2026-06-28T22:00:05 5396 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1719.0 2026-06-28T22:00:05 5397 0005883766 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5036.57 2026-06-28T22:00:05 5398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 647.55 2026-06-28T22:00:05 5399 APV5885708 2020-11-30T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 7388.89 2026-06-28T22:00:05 5400 0005891233 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5753.85 2026-06-28T22:00:05 5401 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5402 0005900555 2020-12-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5403 APV5889670 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 12448.78 2026-06-28T22:00:05 5404 0005899061 2020-12-22T00:00:00 2021 2 520106 Water & Sewage - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110354 TOWN OF JAMESTOWN 200904.11 2026-06-28T22:00:05 5413 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 405.17 2026-06-28T22:00:05 5414 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 249.0 2026-06-28T22:00:05 5415 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 958.93 2026-06-28T22:00:05 5416 APV5869489 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 952175.46 2026-06-28T22:00:05 5417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.52 2026-06-28T22:00:05 5418 0005898082 2020-12-21T00:00:00 2021 2 548046 MedVet-Lab Supply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1070.94 2026-06-28T22:00:05 5419 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5420 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 180.07 2026-06-28T22:00:05 5421 APV5866967 2020-10-22T00:00:00 2021 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000326604 BRANDON HALLECK -92.61 2026-06-28T22:00:05 5422 0005892016 2020-12-10T00:00:00 2021 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1187.16 2026-06-28T22:00:05 5423 0005856614 2020-10-08T00:00:00 2021 2 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 5424 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 259.31 2026-06-28T22:00:05 5425 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-06-28T22:00:05 5426 0005880093 2020-11-17T00:00:00 2021 2 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 43.43 2026-06-28T22:00:05 5427 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 130290.41 2026-06-28T22:00:05 5428 APV5899411 2020-12-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1904.0 2026-06-28T22:00:05 5429 0005862279 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 890.25 2026-06-28T22:00:05 5430 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 259.31 2026-06-28T22:00:05 5431 APV5869525 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 108333.34 2026-06-28T22:00:05 5432 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.63 2026-06-28T22:00:05 5433 0005888700 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5434 0005898082 2020-12-21T00:00:00 2021 2 548010 MedVet-Medical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 148795.78 2026-06-28T22:00:05 5435 APV5858467 2020-10-06T00:00:00 2021 2 547124 SpOp - Household Flooring 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 20996.5 2026-06-28T22:00:05 5436 APV5889652 2020-12-07T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000072784 HEADSETS DIRECT INC 274.72 2026-06-28T22:00:05 5437 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 388.96 2026-06-28T22:00:05 5438 ARD5883321 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3346.81 2026-06-28T22:00:05 5439 APV5884932 2020-11-25T00:00:00 2021 2 531010 Prof Serv - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 128076.8 2026-06-28T22:00:05 5460 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000338625 TRILOGY HEALTHCARE HOLDINGS INC 100000.0 2026-06-28T22:00:05 5461 0005880068 2020-11-17T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 71.22 2026-06-28T22:00:05 5462 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 45.0 2026-06-28T22:00:05 5463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1116.47 2026-06-28T22:00:05 5464 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3376.0 2026-06-28T22:00:05 5465 APV5881635 2020-11-17T00:00:00 2021 2 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000349271 MORIN LANDSCAPING LLC 3000.0 2026-06-28T22:00:05 5466 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - 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Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 25143.6 2026-06-28T22:00:05 5476 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 627.53 2026-06-28T22:00:05 5477 0005868242 2020-10-26T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42431.24 2026-06-28T22:00:05 5478 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 7902.46 2026-06-28T22:00:05 5479 APV5875974 2020-11-09T00:00:00 2021 2 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 4606.48 2026-06-28T22:00:05 5480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 243.16 2026-06-28T22:00:05 5481 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 297.65 2026-06-28T22:00:05 5482 0005862314 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 445.54 2026-06-28T22:00:05 5483 APV5863422 2020-10-15T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 93.32 2026-06-28T22:00:05 5484 0005870670 2020-10-29T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7446.78 2026-06-28T22:00:05 5485 APV5873283 2020-11-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 919.37 2026-06-28T22:00:05 5486 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 56446.77 2026-06-28T22:00:05 5487 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 972.41 2026-06-28T22:00:05 5488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 357.27 2026-06-28T22:00:05 5489 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - 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2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 259.31 2026-06-28T22:00:05 5496 APV5893723 2020-12-11T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 0.0 2026-06-28T22:00:05 5497 0005892059 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5498 0005887794 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5499 APV5870784 2020-10-29T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 5500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 602.89 2026-06-28T22:00:05 5501 APV5897506 2020-12-18T00:00:00 2021 2 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 2.79 2026-06-28T22:00:05 5502 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 602.89 2026-06-28T22:00:05 5503 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5504 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.52 2026-06-28T22:00:05 5505 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 351149.12 2026-06-28T22:00:05 5506 PAY5897827 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 5507 0005872220 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 5508 0005892006 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5509 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5510 0005894081 2020-12-14T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3441.69 2026-06-28T22:00:05 5511 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5512 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 2980.0 2026-06-28T22:00:05 5513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 535.91 2026-06-28T22:00:05 5514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 5515 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 45434.58 2026-06-28T22:00:05 5516 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5517 APV5886561 2020-12-01T00:00:00 2021 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000214875 TINA MAHERN 50.0 2026-06-28T22:00:05 5518 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 27456.08 2026-06-28T22:00:05 5519 0005891995 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 5520 0005896350 2020-12-17T00:00:00 2021 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 30275.1 2026-06-28T22:00:05 5521 APV5870187 2020-10-28T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000311826 MUNCIE ASSOCIATES LLC 4975.3 2026-06-28T22:00:05 5522 APV5862600 2020-10-14T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -131002.54 2026-06-28T22:00:05 5523 APV5895979 2020-12-16T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1224.88 2026-06-28T22:00:05 5524 APV5888080 2020-12-03T00:00:00 2021 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 1083.0 2026-06-28T22:00:05 5525 PAY5883479 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 5526 0005891965 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 662.06 2026-06-28T22:00:05 5527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 627.53 2026-06-28T22:00:05 5528 APV5864266 2020-10-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 49.38 2026-06-28T22:00:05 5529 0005872228 2020-11-02T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.09 2026-06-28T22:00:05 5530 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 937.83 2026-06-28T22:00:05 5531 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 692.21 2026-06-28T22:00:05 5532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.95 2026-06-28T22:00:05 5533 0005858351 2020-10-07T00:00:00 2021 2 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 464.52 2026-06-28T22:00:05 5534 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 5535 APV5895907 2020-12-16T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.09 2026-06-28T22:00:05 5536 APV5872423 2020-11-02T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 1972.89 2026-06-28T22:00:05 5537 0005861643 2020-10-13T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.1 2026-06-28T22:00:05 5538 APV5889202 2020-12-04T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 37752.96 2026-06-28T22:00:05 5539 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1161.12 2026-06-28T22:00:05 5540 0005894144 2020-12-14T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5541 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 23271.0 2026-06-28T22:00:05 5542 0005865405 2020-10-01T00:00:00 2021 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62671.6 2026-06-28T22:00:05 5543 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 388.96 2026-06-28T22:00:05 5544 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 334.94 2026-06-28T22:00:05 5545 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 137985.85 2026-06-28T22:00:05 5546 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 5547 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 102355.11 2026-06-28T22:00:05 5548 APV5857643 2020-10-06T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 69.28 2026-06-28T22:00:05 5549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1429.08 2026-06-28T22:00:05 5550 0005897083 2020-12-18T00:00:00 2021 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5551 APV5902302 2020-12-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073147 TOWN OF ORLEANS 3615.86 2026-06-28T22:00:05 5552 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5553 0005865405 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.23 2026-06-28T22:00:05 5554 0005876345 2020-11-10T00:00:00 2021 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.54 2026-06-28T22:00:05 5555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1049.48 2026-06-28T22:00:05 5556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1031.61 2026-06-28T22:00:05 5557 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7252.97 2026-06-28T22:00:05 5558 APV5873283 2020-11-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241217 ELAINE BOYLL 459.69 2026-06-28T22:00:05 5559 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 158.46 2026-06-28T22:00:05 5560 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 994.1 2026-06-28T22:00:05 5561 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248890 KATHIE LYNN DUHON 593.84 2026-06-28T22:00:05 5562 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 290.29 2026-06-28T22:00:05 5563 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 109837.12 2026-06-28T22:00:05 5564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 418.67 2026-06-28T22:00:05 5565 0005869224 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 5566 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 351.51 2026-06-28T22:00:05 5567 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 459.63 2026-06-28T22:00:05 5568 APV5865734 2020-10-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 18359.6 2026-06-28T22:00:05 5569 0005869994 2020-10-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3313.56 2026-06-28T22:00:05 5570 0005895558 2020-12-16T00:00:00 2021 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5571 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 675.21 2026-06-28T22:00:05 5572 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053562 CITY OF GARY 8711.4 2026-06-28T22:00:05 5573 APV5895113 2020-12-15T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6007.0 2026-06-28T22:00:05 5574 ARD5865096 2020-10-19T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -149994.08 2026-06-28T22:00:05 5575 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5576 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 210.0 2026-06-28T22:00:05 5577 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 15767.89 2026-06-28T22:00:05 5578 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1349.48 2026-06-28T22:00:05 5579 APV5896760 2020-12-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 6878.4 2026-06-28T22:00:05 5580 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5581 0005901832 2020-12-30T00:00:00 2021 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1149.4 2026-06-28T22:00:05 5582 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 172.88 2026-06-28T22:00:05 5583 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 446.58 2026-06-28T22:00:05 5584 0005878487 2020-11-13T00:00:00 2021 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 5585 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361059 MELISSA POOL 669.87 2026-06-28T22:00:05 5586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 558.24 2026-06-28T22:00:05 5587 0005856606 2020-10-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 5588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.94 2026-06-28T22:00:05 5589 APV5877075 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 24000.0 2026-06-28T22:00:05 5590 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 30258.5 2026-06-28T22:00:05 5591 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 77953.56 2026-06-28T22:00:05 5592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 172.87 2026-06-28T22:00:05 5593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1328.73 2026-06-28T22:00:05 5594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 803.85 2026-06-28T22:00:05 5595 APV5891489 2020-12-09T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 10228.52 2026-06-28T22:00:05 5596 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 837.35 2026-06-28T22:00:05 5597 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 17669.71 2026-06-28T22:00:05 5598 0005872171 2020-10-31T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 710.23 2026-06-28T22:00:05 5599 APV5855260 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.2 2026-06-28T22:00:05 5600 0005866130 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.52 2026-06-28T22:00:05 5601 APV5875910 2020-11-09T00:00:00 2021 2 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 49.43 2026-06-28T22:00:05 5602 APV5873963 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 59853.48 2026-06-28T22:00:05 5603 0005876253 2020-11-10T00:00:00 2021 2 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5604 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 1004.82 2026-06-28T22:00:05 5605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 223.29 2026-06-28T22:00:05 5606 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2213.39 2026-06-28T22:00:05 5607 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.94 2026-06-28T22:00:05 5608 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 223.29 2026-06-28T22:00:05 5609 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1080.45 2026-06-28T22:00:05 5610 EXV5899562 2020-12-16T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 379.47 2026-06-28T22:00:05 5611 APV5900882 2020-12-28T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 1182.46 2026-06-28T22:00:05 5612 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 20285.16 2026-06-28T22:00:05 5613 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 367.35 2026-06-28T22:00:05 5614 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 223.29 2026-06-28T22:00:05 5615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.02 2026-06-28T22:00:05 5616 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10885.27 2026-06-28T22:00:05 5617 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 23916.67 2026-06-28T22:00:05 5618 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 216.09 2026-06-28T22:00:05 5619 APV5877070 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 99.56 2026-06-28T22:00:05 5620 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 831.95 2026-06-28T22:00:05 5621 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 602.89 2026-06-28T22:00:05 5622 APV5872445 2020-11-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.53 2026-06-28T22:00:05 5623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.94 2026-06-28T22:00:05 5624 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 4918.92 2026-06-28T22:00:05 5625 0005896312 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 5626 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 1646.0 2026-06-28T22:00:05 5627 0005858885 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 5628 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 7774.93 2026-06-28T22:00:05 5629 APV5883139 2020-11-23T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 441.92 2026-06-28T22:00:05 5630 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345703 WHITNEY LOSHER 669.88 2026-06-28T22:00:05 5631 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5632 APV5884945 2020-11-25T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 35.0 2026-06-28T22:00:05 5633 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-06-28T22:00:05 5634 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113758 INDIANA HEALTH and REHAB CNTRS 14.0 2026-06-28T22:00:05 5635 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 680716.53 2026-06-28T22:00:05 5636 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 859.68 2026-06-28T22:00:05 5637 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 578.18 2026-06-28T22:00:05 5638 0005881509 2020-11-19T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5639 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193546 MONROE CTY COMM SCHL TREASURER 22541.61 2026-06-28T22:00:05 5640 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 3847.07 2026-06-28T22:00:05 5641 APV5859225 2020-10-08T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 362355.22 2026-06-28T22:00:05 5642 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 64.83 2026-06-28T22:00:05 5643 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 602.89 2026-06-28T22:00:05 5644 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 5645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1339.75 2026-06-28T22:00:05 5646 APV5866967 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2316.84 2026-06-28T22:00:05 5647 APV5870805 2020-10-29T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1480.18 2026-06-28T22:00:05 5648 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2103.02 2026-06-28T22:00:05 5649 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 367.36 2026-06-28T22:00:05 5650 PAY5889953 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 5651 APV5883203 2020-11-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 7602.89 2026-06-28T22:00:05 5652 0005876210 2020-11-08T00:00:00 2021 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 5653 0005863893 2020-10-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -152.08 2026-06-28T22:00:05 5654 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 223.29 2026-06-28T22:00:05 5655 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1166.88 2026-06-28T22:00:05 5656 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 459.68 2026-06-28T22:00:05 5657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 216.09 2026-06-28T22:00:05 5658 APV5865679 2020-10-20T00:00:00 2021 2 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 53447.09 2026-06-28T22:00:05 5659 0005857397 2020-10-06T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3554.67 2026-06-28T22:00:05 5660 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1567.74 2026-06-28T22:00:05 5661 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 1300.87 2026-06-28T22:00:05 5662 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 540.23 2026-06-28T22:00:05 5663 0005894136 2020-12-14T00:00:00 2021 2 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 436.06 2026-06-28T22:00:05 5664 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.02 2026-06-28T22:00:05 5665 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 499.17 2026-06-28T22:00:05 5666 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.77 2026-06-28T22:00:05 5667 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5668 APV5873233 2020-11-04T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 5669 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1256.03 2026-06-28T22:00:05 5670 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2232.93 2026-06-28T22:00:05 5671 APV5878711 2020-11-13T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 34.1 2026-06-28T22:00:05 5672 APV5887399 2020-12-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 23310.46 2026-06-28T22:00:05 5673 0005900599 2020-12-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4019723.6 2026-06-28T22:00:05 5674 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 334.94 2026-06-28T22:00:05 5675 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 23525.07 2026-06-28T22:00:05 5676 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 494.13 2026-06-28T22:00:05 5677 APV5895982 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -12814.48 2026-06-28T22:00:05 5678 0005862314 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.66 2026-06-28T22:00:05 5679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2763.25 2026-06-28T22:00:05 5680 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5681 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239514 LOUSIE PARDINI 406.53 2026-06-28T22:00:05 5682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 388.96 2026-06-28T22:00:05 5683 APV5886624 2020-12-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10739.16 2026-06-28T22:00:05 5684 APV5857708 2020-10-06T00:00:00 2021 2 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 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2459.09 2026-06-28T22:00:05 5685 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 3707.13 2026-06-28T22:00:05 5686 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 312.61 2026-06-28T22:00:05 5687 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 432.18 2026-06-28T22:00:05 5688 0005888645 2020-12-08T00:00:00 2021 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2024.74 2026-06-28T22:00:05 5689 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 40.0 2026-06-28T22:00:05 5690 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5691 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 71.9 2026-06-28T22:00:05 5692 0005902652 2020-12-31T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3045050.63 2026-06-28T22:00:05 5693 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 10141.73 2026-06-28T22:00:05 5694 APV5900823 2020-12-28T00:00:00 2021 2 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 44.99 2026-06-28T22:00:05 5695 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390083 JESSE WILKERSON 3000.0 2026-06-28T22:00:05 5696 0005891193 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.15 2026-06-28T22:00:05 5697 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 36782.85 2026-06-28T22:00:05 5698 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 435.43 2026-06-28T22:00:05 5699 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 5700 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 154.58 2026-06-28T22:00:05 5701 APV5859118 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000304187 WELCO LKA INC 843.62 2026-06-28T22:00:05 5702 APV5879417 2020-11-16T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3527.5 2026-06-28T22:00:05 5703 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5704 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1382.98 2026-06-28T22:00:05 5705 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129895 GINA ENRIQUE 406.52 2026-06-28T22:00:05 5706 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2009.64 2026-06-28T22:00:05 5707 0005883032 2020-11-23T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 424.25 2026-06-28T22:00:05 5709 APV5895984 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 62471.5 2026-06-28T22:00:05 5710 APV5857658 2020-10-06T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 5711 APV5883163 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 26416.75 2026-06-28T22:00:05 5712 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 405.17 2026-06-28T22:00:05 5713 0005858176 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 878.97 2026-06-28T22:00:05 5714 0005883766 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 622.92 2026-06-28T22:00:05 5715 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1674.7 2026-06-28T22:00:05 5716 0005863187 2020-10-15T00:00:00 2021 2 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 General Ledger Entry 81.52 2026-06-28T22:00:05 5717 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5718 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1472.68 2026-06-28T22:00:05 5719 EXV5894684 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 305.76 2026-06-28T22:00:05 5720 APV5865665 2020-10-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 13103.03 2026-06-28T22:00:05 5721 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2897.19 2026-06-28T22:00:05 5722 0005903227 2020-12-31T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3658.97 2026-06-28T22:00:05 5723 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 9372.0 2026-06-28T22:00:05 5724 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5725 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 12420.88 2026-06-28T22:00:05 5726 0005875201 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.04 2026-06-28T22:00:05 5727 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 5728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 837.35 2026-06-28T22:00:05 5729 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5730 APV5882624 2020-11-20T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 5731 0005899061 2020-12-22T00:00:00 2021 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5732 0005856614 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11836.36 2026-06-28T22:00:05 5733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 354.14 2026-06-28T22:00:05 5734 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5735 APV5887241 2020-12-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1675.0 2026-06-28T22:00:05 5736 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121061 GOSHEN COMM SCHL TREASURER 3780.38 2026-06-28T22:00:05 5737 0005898105 2020-12-21T00:00:00 2021 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5738 0005898247 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 5739 APV5887399 2020-12-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 3217.0 2026-06-28T22:00:05 5740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.75 2026-06-28T22:00:05 5741 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5742 PAY5897795 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.5 2026-06-28T22:00:05 5743 APV5889756 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 10000.0 2026-06-28T22:00:05 5744 APV5902158 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 70.46 2026-06-28T22:00:05 5745 0005875210 2020-11-09T00:00:00 2021 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5746 APV5868651 2020-10-26T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 2156.25 2026-06-28T22:00:05 5747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 518.61 2026-06-28T22:00:05 5748 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.95 2026-06-28T22:00:05 5749 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1427.71 2026-06-28T22:00:05 5750 0005898255 2020-12-21T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5751 0005899799 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30640.2 2026-06-28T22:00:05 5752 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5753 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 12139.64 2026-06-28T22:00:05 5754 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5755 0005883751 2020-11-24T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1000.07 2026-06-28T22:00:05 5756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.94 2026-06-28T22:00:05 5757 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 332.06 2026-06-28T22:00:05 5758 0005864668 2020-10-19T00:00:00 2021 2 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5759 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 4489.82 2026-06-28T22:00:05 5760 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.94 2026-06-28T22:00:05 5761 APV5882466 2020-11-20T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064775 PIKE COUNTY 50000.0 2026-06-28T22:00:05 5762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 5763 0005875264 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.5 2026-06-28T22:00:05 5764 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 491.24 2026-06-28T22:00:05 5765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1485.04 2026-06-28T22:00:05 5766 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359354 MARY WALLACE 259.31 2026-06-28T22:00:05 5767 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 11845.55 2026-06-28T22:00:05 5768 APV5881102 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388720 BROAD LEA LLC 665.0 2026-06-28T22:00:05 5769 APV5860030 2020-10-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 269162.16 2026-06-28T22:00:05 5770 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1888.0 2026-06-28T22:00:05 5771 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5772 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 252.03 2026-06-28T22:00:05 5773 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 127.73 2026-06-28T22:00:05 5774 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 367.35 2026-06-28T22:00:05 5775 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 5776 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 475.4 2026-06-28T22:00:05 5777 0005897234 2020-12-18T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203640 DAVID ALLEN MOHR 410.58 2026-06-28T22:00:05 5779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 280.92 2026-06-28T22:00:05 5780 0005900557 2020-12-28T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5781 APV5883205 2020-11-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 10838.7 2026-06-28T22:00:05 5782 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193597 EMINENCE CONS SCHL CORP TREAS 3000.0 2026-06-28T22:00:05 5783 0005894981 2020-12-15T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 3798.0 2026-06-28T22:00:05 5784 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4069.61 2026-06-28T22:00:05 5785 APV5883163 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 33065.1 2026-06-28T22:00:05 5786 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 24733.15 2026-06-28T22:00:05 5787 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5788 0005888651 2020-12-08T00:00:00 2021 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 5789 APV5866393 2020-10-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 5790 0005895612 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5791 APV5882609 2020-11-20T00:00:00 2021 2 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 3818.08 2026-06-28T22:00:05 5792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246069 DAVID W STEWART 542.02 2026-06-28T22:00:05 5793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 558.23 2026-06-28T22:00:05 5794 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 459.68 2026-06-28T22:00:05 5795 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5796 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.52 2026-06-28T22:00:05 5797 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5798 APV5859225 2020-10-08T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 223563.13 2026-06-28T22:00:05 5799 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 191520.0 2026-06-28T22:00:05 5800 0005875201 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.78 2026-06-28T22:00:05 5801 0005900557 2020-12-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5802 0005873598 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.05 2026-06-28T22:00:05 5803 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 669.88 2026-06-28T22:00:05 5805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 558.23 2026-06-28T22:00:05 5806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.52 2026-06-28T22:00:05 5807 PAY5868919 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.97 2026-06-28T22:00:05 5808 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 267.28 2026-06-28T22:00:05 5809 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 32980.6 2026-06-28T22:00:05 5810 0005878469 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.32 2026-06-28T22:00:05 5811 ARD5873451 2020-11-04T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 5812 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 421.37 2026-06-28T22:00:05 5813 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376683 SAMMANTHA KLINGER 580.56 2026-06-28T22:00:05 5814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 401.93 2026-06-28T22:00:05 5815 APV5873247 2020-11-04T00:00:00 2021 2 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 0000003542 MCKESSON MEDICAL SURGICAL INC 68.13 2026-06-28T22:00:05 5816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 140.46 2026-06-28T22:00:05 5817 ACC0500002 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8012.92 2026-06-28T22:00:05 5818 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 405.17 2026-06-28T22:00:05 5819 APV5895979 2020-12-16T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.71 2026-06-28T22:00:05 5820 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351951 AMY MINK 65.55 2026-06-28T22:00:05 5821 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1384.41 2026-06-28T22:00:05 5823 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 357.27 2026-06-28T22:00:05 5824 APV5867963 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 147945.21 2026-06-28T22:00:05 5825 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 216.09 2026-06-28T22:00:05 5826 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 736.87 2026-06-28T22:00:05 5828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 223.3 2026-06-28T22:00:05 5829 APV5881646 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1217.0 2026-06-28T22:00:05 5830 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 736.87 2026-06-28T22:00:05 5831 0005901873 2020-12-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5832 ARD5888445 2020-12-03T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -361.65 2026-06-28T22:00:05 5833 APV5873907 2020-11-05T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 50.57 2026-06-28T22:00:05 5834 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 803.85 2026-06-28T22:00:05 5835 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 216.09 2026-06-28T22:00:05 5836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 468.92 2026-06-28T22:00:05 5837 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.03 2026-06-28T22:00:05 5838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 502.41 2026-06-28T22:00:05 5839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 1116.47 2026-06-28T22:00:05 5840 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375219 HERBERT BLAIN 644.09 2026-06-28T22:00:05 5841 APV5888269 2020-12-03T00:00:00 2021 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 5842 PAY5868977 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3075.0 2026-06-28T22:00:05 5843 APV5882144 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 124006.07 2026-06-28T22:00:05 5844 APV5882609 2020-11-20T00:00:00 2021 2 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 3963.81 2026-06-28T22:00:05 5845 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 357.27 2026-06-28T22:00:05 5846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 405.17 2026-06-28T22:00:05 5847 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 2121.44 2026-06-28T22:00:05 5848 0005876309 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.96 2026-06-28T22:00:05 5849 0005901874 2020-12-30T00:00:00 2021 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5850 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118309 INDIANA RADIOTHERAPY 14.0 2026-06-28T22:00:05 5851 APH5857184 2020-10-06T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 27599.87 2026-06-28T22:00:05 5852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 379.59 2026-06-28T22:00:05 5853 0005899828 2020-12-01T00:00:00 2021 2 571209 Distrib 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 2026-06-28T22:00:05 5854 0005899794 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.86 2026-06-28T22:00:05 5855 0005876369 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.67 2026-06-28T22:00:05 5856 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096512 DORIS A JESCH MD 14.0 2026-06-28T22:00:05 5857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 547.06 2026-06-28T22:00:05 5858 0005857358 2020-10-08T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.28 2026-06-28T22:00:05 5859 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 357.27 2026-06-28T22:00:05 5860 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 17804.28 2026-06-28T22:00:05 5861 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5862 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000348458 SQUILLER and HAMILTON LLP 750.0 2026-06-28T22:00:05 5863 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 837.35 2026-06-28T22:00:05 5864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.52 2026-06-28T22:00:05 5865 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389236 ZS SYSTEMS LLC 5000.0 2026-06-28T22:00:05 5866 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 90553.55 2026-06-28T22:00:05 5867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 665.42 2026-06-28T22:00:05 5868 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 356.55 2026-06-28T22:00:05 5869 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 499.17 2026-06-28T22:00:05 5870 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 33418.51 2026-06-28T22:00:05 5871 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 5872 0005893394 2020-12-11T00:00:00 2021 2 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 5873 0005893382 2020-12-11T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.93 2026-06-28T22:00:05 5874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 535.9 2026-06-28T22:00:05 5875 APV5884182 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057037 MUNSTER, TOWN OF 22712.6 2026-06-28T22:00:05 5876 0005887912 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.67 2026-06-28T22:00:05 5877 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1638.75 2026-06-28T22:00:05 5878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 561.84 2026-06-28T22:00:05 5879 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 948.99 2026-06-28T22:00:05 5880 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 580.56 2026-06-28T22:00:05 5881 APV5891516 2020-12-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 5.41 2026-06-28T22:00:05 5882 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 558.23 2026-06-28T22:00:05 5883 EXV5867209 2020-10-14T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 5884 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3659.14 2026-06-28T22:00:05 5885 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5886 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 22995.14 2026-06-28T22:00:05 5887 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1204.22 2026-06-28T22:00:05 5888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 418.68 2026-06-28T22:00:05 5889 APV5883833 2020-11-24T00:00:00 2021 2 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 16.97 2026-06-28T22:00:05 5890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.48 2026-06-28T22:00:05 5891 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 648.27 2026-06-28T22:00:05 5892 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 156.3 2026-06-28T22:00:05 5893 0005887034 2020-11-30T00:00:00 2021 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5894 0005899008 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2994.93 2026-06-28T22:00:05 5895 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 446.59 2026-06-28T22:00:05 5896 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 964.0 2026-06-28T22:00:05 5897 0005883030 2020-11-23T00:00:00 2021 2 659294 Financial Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.07 2026-06-28T22:00:05 5898 PAY5868966 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.89 2026-06-28T22:00:05 5899 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354917 LINC HOLDINGS LLC 25000.0 2026-06-28T22:00:05 5900 PAY5883551 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 5901 APV5872445 2020-11-02T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12465.48 2026-06-28T22:00:05 5902 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5903 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1071.81 2026-06-28T22:00:05 5904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1228.11 2026-06-28T22:00:05 5905 0005855778 2020-10-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 5906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.63 2026-06-28T22:00:05 5907 APV5902809 2020-12-31T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9440.0 2026-06-28T22:00:05 5908 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1376.83 2026-06-28T22:00:05 5909 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 187396.05 2026-06-28T22:00:05 5910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 982.49 2026-06-28T22:00:05 5911 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 96851.0 2026-06-28T22:00:05 5912 APV5855835 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9109.54 2026-06-28T22:00:05 5913 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 652.57 2026-06-28T22:00:05 5914 0005869995 2020-10-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 268.74 2026-06-28T22:00:05 5915 0005898105 2020-12-21T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5916 0005892064 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5917 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1792.48 2026-06-28T22:00:05 5918 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 734.71 2026-06-28T22:00:05 5919 ARD5865092 2020-10-19T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5474.0 2026-06-28T22:00:05 5920 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 920.56 2026-06-28T22:00:05 5921 0005892092 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.68 2026-06-28T22:00:05 5922 APV5902198 2020-12-30T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 98693.09 2026-06-28T22:00:05 5923 0005879099 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 290.28 2026-06-28T22:00:05 5925 0005894081 2020-12-14T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 5926 APV5886546 2020-12-01T00:00:00 2021 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300489 CMP TRADES INC 612.31 2026-06-28T22:00:05 5927 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 446.58 2026-06-28T22:00:05 5928 0005887884 2020-12-08T00:00:00 2021 2 652370 Citrix 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 5929 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5930 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373273 RHONDA HAYNES 822.22 2026-06-28T22:00:05 5931 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 133.97 2026-06-28T22:00:05 5932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.79 2026-06-28T22:00:05 5933 0005887914 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 5934 APV5892300 2020-12-10T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2220.5 2026-06-28T22:00:05 5935 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 324.13 2026-06-28T22:00:05 5936 APV5882448 2020-11-19T00:00:00 2021 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 120.15 2026-06-28T22:00:05 5937 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1441.75 2026-06-28T22:00:05 5938 0005901840 2020-12-30T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 421.91 2026-06-28T22:00:05 5939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1457.21 2026-06-28T22:00:05 5940 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2378.29 2026-06-28T22:00:05 5941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 893.17 2026-06-28T22:00:05 5942 0005883766 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13376.4 2026-06-28T22:00:05 5943 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 1231.72 2026-06-28T22:00:05 5944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.94 2026-06-28T22:00:05 5945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 759.2 2026-06-28T22:00:05 5946 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121698 LAKE RIDGE SCHOOL TREASURER 274614.44 2026-06-28T22:00:05 5947 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 324.14 2026-06-28T22:00:05 5948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 648.27 2026-06-28T22:00:05 5949 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5950 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5549.85 2026-06-28T22:00:05 5951 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000110329 MONTEZUMA MUNICIPAL UTILITIES 920.0 2026-06-28T22:00:05 5952 APV5861976 2020-10-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 18240.0 2026-06-28T22:00:05 5953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 459.62 2026-06-28T22:00:05 5954 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 5955 0005892006 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1451.4 2026-06-28T22:00:05 5957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 156.3 2026-06-28T22:00:05 5958 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 290.28 2026-06-28T22:00:05 5959 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - 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Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 32597.76 2026-06-28T22:00:05 5968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 280.91 2026-06-28T22:00:05 5969 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 6898.6 2026-06-28T22:00:05 5970 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 223.29 2026-06-28T22:00:05 5971 APV5874032 2020-11-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 174722.17 2026-06-28T22:00:05 5972 APV5864276 2020-10-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 166.89 2026-06-28T22:00:05 5973 0005895622 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.65 2026-06-28T22:00:05 5974 APV5873283 2020-11-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 8126.64 2026-06-28T22:00:05 5975 0005856610 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4536.76 2026-06-28T22:00:05 5976 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 5977 APV5889702 2020-12-07T00:00:00 2021 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 5978 APV5859819 2020-10-09T00:00:00 2021 2 531010 Prof Serv - 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Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 6080 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 741.62 2026-06-28T22:00:05 6081 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 889.57 2026-06-28T22:00:05 6082 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 151.26 2026-06-28T22:00:05 6083 APV5867785 2020-10-23T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 11.82 2026-06-28T22:00:05 6084 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157620 ROBERT ALLEN MORGAN 766.4 2026-06-28T22:00:05 6085 PAY5897797 2020-12-23T00:00:00 2021 2 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 429.9 2026-06-28T22:00:05 6086 0005887846 2020-12-03T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 360419.0 2026-06-28T22:00:05 6087 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000121844 TOWN OF FRANKTON****DUP 0000073942*** 5000.0 2026-06-28T22:00:05 6088 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 156.3 2026-06-28T22:00:05 6089 0005868298 2020-10-26T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 994004.43 2026-06-28T22:00:05 6090 APV5894440 2020-12-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 5599.39 2026-06-28T22:00:05 6091 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6092 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 10834.04 2026-06-28T22:00:05 6093 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6094 PAY5883521 2020-11-25T00:00:00 2021 2 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 601.85 2026-06-28T22:00:05 6095 APV5873217 2020-11-04T00:00:00 2021 2 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 499.5 2026-06-28T22:00:05 6096 APV5884913 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 9806.88 2026-06-28T22:00:05 6097 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 14103.06 2026-06-28T22:00:05 6098 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 959.49 2026-06-28T22:00:05 6099 0005898082 2020-12-21T00:00:00 2021 2 547032 SpOpSp-Safety 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1882.67 2026-06-28T22:00:05 6100 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 803.85 2026-06-28T22:00:05 6101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 446.59 2026-06-28T22:00:05 6102 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2246.77 2026-06-28T22:00:05 6103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 223.29 2026-06-28T22:00:05 6104 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 6105 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6106 APV5881165 2020-11-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 174785.73 2026-06-28T22:00:05 6107 0005869143 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.65 2026-06-28T22:00:05 6108 0005890187 2020-12-01T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21662294.01 2026-06-28T22:00:05 6109 0005863893 2020-10-16T00:00:00 2021 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -45.78 2026-06-28T22:00:05 6110 0005899837 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6111 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 692.21 2026-06-28T22:00:05 6112 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 648.27 2026-06-28T22:00:05 6113 APV5864847 2020-10-19T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1252.08 2026-06-28T22:00:05 6114 0005864612 2020-10-19T00:00:00 2021 2 518901 Payroll Employee Assistance 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 2.12 2026-06-28T22:00:05 6115 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000220758 RENAISSANCE ACADEMY, INC 4273.79 2026-06-28T22:00:05 6116 APV5900082 2020-12-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 756.31 2026-06-28T22:00:05 6117 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1159.97 2026-06-28T22:00:05 6118 APV5891518 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096019 RISE, INC 2081.56 2026-06-28T22:00:05 6119 APV5883152 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 2774.49 2026-06-28T22:00:05 6120 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 654.75 2026-06-28T22:00:05 6121 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313033 CORMA KNEBEL 334.22 2026-06-28T22:00:05 6122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 405.17 2026-06-28T22:00:05 6123 0005862304 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 6124 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 137625.2 2026-06-28T22:00:05 6125 0005886150 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6126 0005891239 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.29 2026-06-28T22:00:05 6127 APV5857770 2020-10-06T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 28227.11 2026-06-28T22:00:05 6128 APV5900013 2020-12-23T00:00:00 2021 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 5.13 2026-06-28T22:00:05 6129 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 406.52 2026-06-28T22:00:05 6130 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 202.69 2026-06-28T22:00:05 6131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 405.17 2026-06-28T22:00:05 6132 APV5870818 2020-10-28T00:00:00 2021 2 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 4.25 2026-06-28T22:00:05 6133 APV5867004 2020-10-22T00:00:00 2021 2 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 26740.34 2026-06-28T22:00:05 6134 0005900557 2020-12-28T00:00:00 2021 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6135 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6136 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 111430.1 2026-06-28T22:00:05 6137 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1080.45 2026-06-28T22:00:05 6138 PAY5883555 2020-11-25T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 6139 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6140 APV5855308 2020-10-01T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 467.04 2026-06-28T22:00:05 6141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1233.69 2026-06-28T22:00:05 6142 APV5873293 2020-11-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 17645.97 2026-06-28T22:00:05 6143 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 334.93 2026-06-28T22:00:05 6144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 648.27 2026-06-28T22:00:05 6145 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 388.96 2026-06-28T22:00:05 6146 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 216.09 2026-06-28T22:00:05 6147 0005862319 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6148 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2013.66 2026-06-28T22:00:05 6149 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 3060.57 2026-06-28T22:00:05 6150 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 118392.2 2026-06-28T22:00:05 6151 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6152 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 66541.77 2026-06-28T22:00:05 6153 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6154 0005892021 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 6155 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 459.68 2026-06-28T22:00:05 6156 0005858831 2020-10-08T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.28 2026-06-28T22:00:05 6157 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. 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Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 42.52 2026-06-28T22:00:05 6164 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 432.18 2026-06-28T22:00:05 6165 0005876373 2020-11-08T00:00:00 2021 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.92 2026-06-28T22:00:05 6166 APV5883152 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 18023.79 2026-06-28T22:00:05 6167 APV5857770 2020-10-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 3449.21 2026-06-28T22:00:05 6168 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6169 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1563.05 2026-06-28T22:00:05 6170 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -28962.25 2026-06-28T22:00:05 6171 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 928.67 2026-06-28T22:00:05 6172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 267.96 2026-06-28T22:00:05 6173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 223.29 2026-06-28T22:00:05 6174 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6175 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6176 PAY5875048 2020-11-10T00:00:00 2021 2 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 1720.95 2026-06-28T22:00:05 6177 0005859595 2020-10-09T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 620.54 2026-06-28T22:00:05 6178 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 223.29 2026-06-28T22:00:05 6179 PAY5890001 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 6180 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 90665.84 2026-06-28T22:00:05 6181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 756.31 2026-06-28T22:00:05 6182 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 290.28 2026-06-28T22:00:05 6183 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6184 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 89.31 2026-06-28T22:00:05 6185 APV5867738 2020-10-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 270.0 2026-06-28T22:00:05 6186 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 288.05 2026-06-28T22:00:05 6187 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 10547.32 2026-06-28T22:00:05 6188 APV5855293 2020-10-01T00:00:00 2021 2 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 2.3 2026-06-28T22:00:05 6189 APV5866433 2020-10-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37496.17 2026-06-28T22:00:05 6190 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 499.17 2026-06-28T22:00:05 6191 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2488.54 2026-06-28T22:00:05 6192 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6193 APV5869496 2020-10-26T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 9158.03 2026-06-28T22:00:05 6194 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 12164.35 2026-06-28T22:00:05 6195 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6196 0005857397 2020-10-06T00:00:00 2021 2 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 561.92 2026-06-28T22:00:05 6197 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390857 MAPLE CITY DENTISTRY INC 30000.0 2026-06-28T22:00:05 6198 0005888645 2020-12-08T00:00:00 2021 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.99 2026-06-28T22:00:05 6199 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 6200 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 33449.5 2026-06-28T22:00:05 6201 APV5857616 2020-10-06T00:00:00 2021 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 7.69 2026-06-28T22:00:05 6202 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1339.75 2026-06-28T22:00:05 6204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 837.35 2026-06-28T22:00:05 6205 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 5486.18 2026-06-28T22:00:05 6206 APV5878808 2020-11-13T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 75090.54 2026-06-28T22:00:05 6207 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6208 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 669.88 2026-06-28T22:00:05 6209 0005898207 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 146.46 2026-06-28T22:00:05 6210 APV5902158 2020-12-30T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064394 KNOX COUNTY 50000.0 2026-06-28T22:00:05 6211 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 367.36 2026-06-28T22:00:05 6212 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 432.18 2026-06-28T22:00:05 6213 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.57 2026-06-28T22:00:05 6214 0005890364 2020-12-08T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6215 0005887797 2020-12-03T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 47159.51 2026-06-28T22:00:05 6216 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 207584.78 2026-06-28T22:00:05 6217 APV5901381 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 25522.85 2026-06-28T22:00:05 6218 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 6219 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4.13 2026-06-28T22:00:05 6220 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000370802 THE VILLAGE AT HAMILTON POINTE LLC 15000.0 2026-06-28T22:00:05 6221 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 513.57 2026-06-28T22:00:05 6222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 108.04 2026-06-28T22:00:05 6223 PAY5889954 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 6224 0005896387 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 6225 APV5875910 2020-11-09T00:00:00 2021 2 520202 Energy - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 6251 EXV5893902 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 934.44 2026-06-28T22:00:05 6252 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 105.0 2026-06-28T22:00:05 6253 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 6254 APV5891474 2020-12-09T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 31.18 2026-06-28T22:00:05 6255 APV5873905 2020-11-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.86 2026-06-28T22:00:05 6256 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 882.01 2026-06-28T22:00:05 6257 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 49225.58 2026-06-28T22:00:05 6258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 216.09 2026-06-28T22:00:05 6259 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 259.31 2026-06-28T22:00:05 6260 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381958 JENNIFER BOLEN 1062.61 2026-06-28T22:00:05 6261 PAY5883551 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 6262 APV5889765 2020-12-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 8596.08 2026-06-28T22:00:05 6263 APV5892345 2020-12-10T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8076.12 2026-06-28T22:00:05 6264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 893.17 2026-06-28T22:00:05 6265 0005883748 2020-11-24T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 6266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.99 2026-06-28T22:00:05 6267 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 626.66 2026-06-28T22:00:05 6268 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 55393.57 2026-06-28T22:00:05 6269 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.53 2026-06-28T22:00:05 6270 0005863992 2020-10-16T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.21 2026-06-28T22:00:05 6271 APV5900801 2020-12-28T00:00:00 2021 2 520202 Energy - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.58 2026-06-28T22:00:05 6277 PAY5897902 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 6278 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241864 RAY LEE JOHNSON 406.53 2026-06-28T22:00:05 6279 PAY5883502 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4424.34 2026-06-28T22:00:05 6280 0005891980 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4163.63 2026-06-28T22:00:05 6281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 602.89 2026-06-28T22:00:05 6282 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 406.52 2026-06-28T22:00:05 6283 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 237.7 2026-06-28T22:00:05 6284 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 6285 PAY5897902 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4395.68 2026-06-28T22:00:05 6286 APV5883082 2020-11-23T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000096774 ORAL AND MAXILLOFACIAL SURGERY 0.0 2026-06-28T22:00:05 6287 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 6288 APV5864889 2020-10-19T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 6289 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 1612.07 2026-06-28T22:00:05 6290 APV5855293 2020-10-01T00:00:00 2021 2 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.3 2026-06-28T22:00:05 6291 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 2003.48 2026-06-28T22:00:05 6292 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6293 PAY5897796 2020-12-23T00:00:00 2021 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 6294 0005903188 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35445.02 2026-06-28T22:00:05 6295 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 38562.57 2026-06-28T22:00:05 6296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 852.31 2026-06-28T22:00:05 6297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.62 2026-06-28T22:00:05 6298 APV5900877 2020-12-28T00:00:00 2021 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 0.0 2026-06-28T22:00:05 6299 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 574.02 2026-06-28T22:00:05 6300 0005894963 2020-12-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 323.16 2026-06-28T22:00:05 6301 0005898911 2020-12-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6302 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 446.59 2026-06-28T22:00:05 6303 APV5902139 2020-12-30T00:00:00 2021 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 255.75 2026-06-28T22:00:05 6304 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 459.69 2026-06-28T22:00:05 6305 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 6306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 324.13 2026-06-28T22:00:05 6307 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6308 0005890187 2020-12-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.64 2026-06-28T22:00:05 6309 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.96 2026-06-28T22:00:05 6310 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 435.41 2026-06-28T22:00:05 6311 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6312 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6313 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 289622.13 2026-06-28T22:00:05 6314 APV5894490 2020-12-14T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 10.98 2026-06-28T22:00:05 6315 0005898207 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 384.57 2026-06-28T22:00:05 6316 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 324.14 2026-06-28T22:00:05 6317 APV5889670 2020-12-07T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 427.47 2026-06-28T22:00:05 6318 0005887913 2020-12-08T00:00:00 2021 2 659294 Financial Application Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14611.04 2026-06-28T22:00:05 6319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 290.28 2026-06-28T22:00:05 6320 APV5864865 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 154.97 2026-06-28T22:00:05 6321 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6322 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 6323 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6324 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 259.3 2026-06-28T22:00:05 6325 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 9981.96 2026-06-28T22:00:05 6326 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 6327 0005863255 2020-10-15T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 6328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 486.2 2026-06-28T22:00:05 6329 APV5877978 2020-11-12T00:00:00 2021 2 595110 InState Travel - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065475 MEDELA INC 566.93 2026-06-28T22:00:05 6343 APV5866993 2020-10-22T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 10039.31 2026-06-28T22:00:05 6344 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6345 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 151.27 2026-06-28T22:00:05 6347 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 9342.56 2026-06-28T22:00:05 6348 APV5856156 2020-10-02T00:00:00 2021 2 571620 Grants - 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Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.62 2026-06-28T22:00:05 6430 0005869143 2020-10-01T00:00:00 2021 2 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 6431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 540.23 2026-06-28T22:00:05 6432 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 889.86 2026-06-28T22:00:05 6433 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 837.35 2026-06-28T22:00:05 6434 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services 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Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 494.0 2026-06-28T22:00:05 6443 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-06-28T22:00:05 6444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363447 ANGELINA HERNANDEZ VILLARES 194.48 2026-06-28T22:00:05 6445 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 416.44 2026-06-28T22:00:05 6446 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1043.43 2026-06-28T22:00:05 6451 APV5902098 2020-12-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 6452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 324.14 2026-06-28T22:00:05 6453 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6454 0005873599 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1694.75 2026-06-28T22:00:05 6455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 960.16 2026-06-28T22:00:05 6456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 468.91 2026-06-28T22:00:05 6457 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 290.28 2026-06-28T22:00:05 6458 PAY5875048 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 6459 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 787.65 2026-06-28T22:00:05 6460 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 216.09 2026-06-28T22:00:05 6461 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 45858.7 2026-06-28T22:00:05 6462 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 14372.1 2026-06-28T22:00:05 6463 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.61 2026-06-28T22:00:05 6464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 424.26 2026-06-28T22:00:05 6465 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 6466 PAY5860220 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.43 2026-06-28T22:00:05 6467 APV5869532 2020-10-27T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -11744.93 2026-06-28T22:00:05 6468 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 3345.33 2026-06-28T22:00:05 6469 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322105 L FRANK BAUGH 135.06 2026-06-28T22:00:05 6470 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6471 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 405.17 2026-06-28T22:00:05 6472 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1015.62 2026-06-28T22:00:05 6474 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6475 0005883787 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 6476 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1525.48 2026-06-28T22:00:05 6477 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 6478 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362676 DENISE LUNSFORD 666.3 2026-06-28T22:00:05 6479 APV5896046 2020-12-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1243.03 2026-06-28T22:00:05 6480 0005862277 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" 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Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3833210.89 2026-06-28T22:00:05 6486 0005863260 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.7 2026-06-28T22:00:05 6487 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 558.23 2026-06-28T22:00:05 6488 APV5862605 2020-10-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000216639 HARLAND TECHNOLOGY SERVICES 665.25 2026-06-28T22:00:05 6489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 237.7 2026-06-28T22:00:05 6490 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6491 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 17066.48 2026-06-28T22:00:05 6492 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 15274.8 2026-06-28T22:00:05 6493 APV5889202 2020-12-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 101959.55 2026-06-28T22:00:05 6494 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 4769.0 2026-06-28T22:00:05 6495 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.94 2026-06-28T22:00:05 6496 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6497 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1625.94 2026-06-28T22:00:05 6498 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 919.13 2026-06-28T22:00:05 6499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.52 2026-06-28T22:00:05 6500 APV5881165 2020-11-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 300933.6 2026-06-28T22:00:05 6501 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 357.27 2026-06-28T22:00:05 6502 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386105 ROBERT BOWEN 292.89 2026-06-28T22:00:05 6503 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6504 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.03 2026-06-28T22:00:05 6506 APV5874031 2020-11-04T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 17887.89 2026-06-28T22:00:05 6507 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 950.8 2026-06-28T22:00:05 6508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 893.17 2026-06-28T22:00:05 6509 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 71.22 2026-06-28T22:00:05 6517 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6518 APV5870727 2020-10-29T00:00:00 2021 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 13.96 2026-06-28T22:00:05 6519 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 31221.53 2026-06-28T22:00:05 6520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 64.82 2026-06-28T22:00:05 6521 0005895684 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 543.2 2026-06-28T22:00:05 6522 APV5869458 2020-10-27T00:00:00 2021 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 250.0 2026-06-28T22:00:05 6523 APV5856007 2020-10-02T00:00:00 2021 2 531030 Prof Serv - 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Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 3479.85 2026-06-28T22:00:05 6543 APV5874760 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 7449.21 2026-06-28T22:00:05 6544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 446.58 2026-06-28T22:00:05 6545 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6546 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6547 APV5898622 2020-12-21T00:00:00 2021 2 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 10371.25 2026-06-28T22:00:05 6548 0005887912 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 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 1.74 2026-06-28T22:00:05 6549 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 33427.13 2026-06-28T22:00:05 6550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 837.35 2026-06-28T22:00:05 6551 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 151.26 2026-06-28T22:00:05 6552 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 111683.25 2026-06-28T22:00:05 6553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 405.17 2026-06-28T22:00:05 6554 APV5855349 2020-10-01T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 19061.38 2026-06-28T22:00:05 6555 APV5866384 2020-10-21T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 299.25 2026-06-28T22:00:05 6556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 837.35 2026-06-28T22:00:05 6557 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 446.14 2026-06-28T22:00:05 6558 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 108.04 2026-06-28T22:00:05 6559 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 998.0 2026-06-28T22:00:05 6560 APV5865665 2020-10-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 8278.76 2026-06-28T22:00:05 6561 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 848.51 2026-06-28T22:00:05 6562 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 713.1 2026-06-28T22:00:05 6563 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6564 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201308 MONTESSORI ACADEMY AT GEIST INC 2096.35 2026-06-28T22:00:05 6565 0005863883 2020-10-16T00:00:00 2021 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2135.84 2026-06-28T22:00:05 6566 0005891239 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 6567 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 398.91 2026-06-28T22:00:05 6568 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6569 0005890357 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 867.17 2026-06-28T22:00:05 6570 0005900579 2020-12-28T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 6571 0005903211 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9276.31 2026-06-28T22:00:05 6572 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 223.29 2026-06-28T22:00:05 6573 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 216.09 2026-06-28T22:00:05 6574 0005898889 2020-12-22T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 6575 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6576 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 6577 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 687.52 2026-06-28T22:00:05 6578 0005891938 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.1 2026-06-28T22:00:05 6579 0005869143 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 486.14 2026-06-28T22:00:05 6580 0005875264 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 682.62 2026-06-28T22:00:05 6581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.52 2026-06-28T22:00:05 6582 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 11181.75 2026-06-28T22:00:05 6583 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 216.09 2026-06-28T22:00:05 6584 0005887031 2020-12-02T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 6585 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 53.0 2026-06-28T22:00:05 6586 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078526 RICHMOND RADIOLOGISTS 200.0 2026-06-28T22:00:05 6587 0005868331 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 6588 0005887912 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 6589 APV5889119 2020-12-04T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 213.34 2026-06-28T22:00:05 6590 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.04 2026-06-28T22:00:05 6591 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6592 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 244.0 2026-06-28T22:00:05 6593 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 75557.44 2026-06-28T22:00:05 6594 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 993.19 2026-06-28T22:00:05 6595 0005890228 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 6596 0005880654 2020-11-18T00:00:00 2021 2 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3861.78 2026-06-28T22:00:05 6597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 669.88 2026-06-28T22:00:05 6598 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 379.6 2026-06-28T22:00:05 6599 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 1088.14 2026-06-28T22:00:05 6600 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 267.95 2026-06-28T22:00:05 6601 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 418.67 2026-06-28T22:00:05 6602 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 627.53 2026-06-28T22:00:05 6603 0005895688 2020-12-16T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.58 2026-06-28T22:00:05 6604 PAY5883476 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.09 2026-06-28T22:00:05 6605 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 223.29 2026-06-28T22:00:05 6606 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 813.05 2026-06-28T22:00:05 6607 APV5856916 2020-10-05T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 111.98 2026-06-28T22:00:05 6608 0005875240 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 6609 APV5898622 2020-12-21T00:00:00 2021 2 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 6981.2 2026-06-28T22:00:05 6610 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2312.17 2026-06-28T22:00:05 6611 0005862362 2020-10-14T00:00:00 2021 2 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 3.21 2026-06-28T22:00:05 6612 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 418.67 2026-06-28T22:00:05 6613 0005872857 2020-11-04T00:00:00 2021 2 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 2026-06-28T22:00:05 6614 APV5884137 2020-11-23T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 1495.02 2026-06-28T22:00:05 6615 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.94 2026-06-28T22:00:05 6616 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 223.3 2026-06-28T22:00:05 6617 APV5875895 2020-11-09T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 11113.96 2026-06-28T22:00:05 6618 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 410.57 2026-06-28T22:00:05 6619 APV5858386 2020-10-07T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 368.79 2026-06-28T22:00:05 6620 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2307.5 2026-06-28T22:00:05 6621 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 474.94 2026-06-28T22:00:05 6622 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 346.0 2026-06-28T22:00:05 6623 APV5855293 2020-10-01T00:00:00 2021 2 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 1989.03 2026-06-28T22:00:05 6624 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.94 2026-06-28T22:00:05 6625 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 4053.33 2026-06-28T22:00:05 6626 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 61.96 2026-06-28T22:00:05 6627 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 542.02 2026-06-28T22:00:05 6629 0005899022 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 6630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1585.89 2026-06-28T22:00:05 6631 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 7695.99 2026-06-28T22:00:05 6632 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 446.58 2026-06-28T22:00:05 6633 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 9011.05 2026-06-28T22:00:05 6634 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384081 WESTON EARL NICHOLSON 310.9 2026-06-28T22:00:05 6635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 808.17 2026-06-28T22:00:05 6636 APV5884267 2020-11-24T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 892.06 2026-06-28T22:00:05 6637 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 756.32 2026-06-28T22:00:05 6638 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 49640.21 2026-06-28T22:00:05 6639 0005880012 2020-11-17T00:00:00 2021 2 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1326.55 2026-06-28T22:00:05 6640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 907.58 2026-06-28T22:00:05 6641 APV5876683 2020-11-10T00:00:00 2021 2 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 19.38 2026-06-28T22:00:05 6642 APV5855284 2020-10-01T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385228 WILLIAMS DISTRIBUTION LLC 12376.0 2026-06-28T22:00:05 6643 0005883751 2020-11-24T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.9 2026-06-28T22:00:05 6644 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 432.18 2026-06-28T22:00:05 6645 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 688.42 2026-06-28T22:00:05 6646 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1116.47 2026-06-28T22:00:05 6647 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.95 2026-06-28T22:00:05 6648 0005898936 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18135.97 2026-06-28T22:00:05 6649 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000014687 EARLHAM COLLEGE,INSTITUTE FOR 26033.68 2026-06-28T22:00:05 6650 0005858351 2020-10-07T00:00:00 2021 2 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 7.31 2026-06-28T22:00:05 6651 0005855769 2020-10-02T00:00:00 2021 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4186.21 2026-06-28T22:00:05 6652 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 81870.04 2026-06-28T22:00:05 6653 PAY5883445 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 6654 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2277.58 2026-06-28T22:00:05 6655 APV5898622 2020-12-21T00:00:00 2021 2 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 6703.53 2026-06-28T22:00:05 6656 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 1714.68 2026-06-28T22:00:05 6657 APV5868588 2020-10-26T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 22.64 2026-06-28T22:00:05 6658 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 80529.56 2026-06-28T22:00:05 6659 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 312.61 2026-06-28T22:00:05 6660 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1403.27 2026-06-28T22:00:05 6661 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1004.82 2026-06-28T22:00:05 6662 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 93432.0 2026-06-28T22:00:05 6663 0005883777 2020-11-24T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4417.58 2026-06-28T22:00:05 6664 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 575440.4 2026-06-28T22:00:05 6665 0005876209 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 6666 APV5867962 2020-10-22T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 738.53 2026-06-28T22:00:05 6667 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.55 2026-06-28T22:00:05 6668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.63 2026-06-28T22:00:05 6669 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 497.44 2026-06-28T22:00:05 6670 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 223.29 2026-06-28T22:00:05 6671 PAY5868919 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.68 2026-06-28T22:00:05 6672 0005899061 2020-12-22T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6673 0005884825 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 6674 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 405.17 2026-06-28T22:00:05 6675 PAY5860297 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 6676 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388845 STRATEGENCE CAPITAL 55000.0 2026-06-28T22:00:05 6677 APV5867724 2020-10-23T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 122058.0 2026-06-28T22:00:05 6678 APV5873233 2020-11-04T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 277.43 2026-06-28T22:00:05 6679 APV5875982 2020-11-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2782.73 2026-06-28T22:00:05 6680 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 357.27 2026-06-28T22:00:05 6681 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 6683 APV5867040 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 66358.02 2026-06-28T22:00:05 6684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 6685 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 76866.66 2026-06-28T22:00:05 6686 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 19.24 2026-06-28T22:00:05 6687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1010.41 2026-06-28T22:00:05 6688 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 540.23 2026-06-28T22:00:05 6689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 216.09 2026-06-28T22:00:05 6690 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.94 2026-06-28T22:00:05 6691 APV5899410 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 33091.17 2026-06-28T22:00:05 6692 APV5870819 2020-10-29T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 516.36 2026-06-28T22:00:05 6693 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 6694 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 491.25 2026-06-28T22:00:05 6696 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 216.09 2026-06-28T22:00:05 6697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 401.92 2026-06-28T22:00:05 6698 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375358 DYNAMIC MINDS ACADEMY INC 215.5 2026-06-28T22:00:05 6699 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 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 6.39 2026-06-28T22:00:05 6700 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 401.93 2026-06-28T22:00:05 6701 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 17542.25 2026-06-28T22:00:05 6702 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 474.94 2026-06-28T22:00:05 6703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1293.52 2026-06-28T22:00:05 6704 APV5900839 2020-12-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 110000.0 2026-06-28T22:00:05 6705 0005888630 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.94 2026-06-28T22:00:05 6706 APV5893682 2020-12-11T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 1136.0 2026-06-28T22:00:05 6707 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 119130.46 2026-06-28T22:00:05 6708 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 499.17 2026-06-28T22:00:05 6709 0005876223 2020-11-08T00:00:00 2021 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.75 2026-06-28T22:00:05 6710 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6711 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1146.6 2026-06-28T22:00:05 6712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 401.92 2026-06-28T22:00:05 6713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 245.62 2026-06-28T22:00:05 6714 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 333299.63 2026-06-28T22:00:05 6715 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 194.48 2026-06-28T22:00:05 6716 APV5856027 2020-10-01T00:00:00 2021 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 35.71 2026-06-28T22:00:05 6717 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 6718 0005876264 2020-11-08T00:00:00 2021 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.24 2026-06-28T22:00:05 6719 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 13810.58 2026-06-28T22:00:05 6720 0005901873 2020-12-30T00:00:00 2021 2 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6721 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 223.29 2026-06-28T22:00:05 6722 APV5893636 2020-12-10T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.42 2026-06-28T22:00:05 6723 APV5875918 2020-11-09T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 509.55 2026-06-28T22:00:05 6724 APV5896609 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 125762.1 2026-06-28T22:00:05 6725 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070591 BEACON OCCUPATIONAL HEALTH LLC 14.0 2026-06-28T22:00:05 6726 APV5896593 2020-12-17T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 69.6 2026-06-28T22:00:05 6727 APV5875942 2020-11-09T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 1233.71 2026-06-28T22:00:05 6728 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 580.56 2026-06-28T22:00:05 6730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 405.17 2026-06-28T22:00:05 6731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1283.93 2026-06-28T22:00:05 6732 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 679.26 2026-06-28T22:00:05 6734 APV5856156 2020-10-02T00:00:00 2021 2 573100 Grants - 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Basic Grants to States General Ledger Entry 6.25 2026-06-28T22:00:05 6823 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 6824 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 223.3 2026-06-28T22:00:05 6825 APV5898495 2020-12-21T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 57.53 2026-06-28T22:00:05 6826 APV5898640 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 5013.57 2026-06-28T22:00:05 6827 APV5857658 2020-10-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16324.49 2026-06-28T22:00:05 6828 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 54.0 2026-06-28T22:00:05 6829 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 71.0 2026-06-28T22:00:05 6830 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2580.59 2026-06-28T22:00:05 6831 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 345.74 2026-06-28T22:00:05 6833 APV5869516 2020-10-27T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 6834 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380539 DATHAN BEAVER 1003.96 2026-06-28T22:00:05 6835 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6836 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1302.91 2026-06-28T22:00:05 6837 0005894141 2020-12-14T00:00:00 2021 2 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 55.83 2026-06-28T22:00:05 6838 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1031.61 2026-06-28T22:00:05 6839 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1429.07 2026-06-28T22:00:05 6840 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6841 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 216.09 2026-06-28T22:00:05 6842 APV5878674 2020-11-13T00:00:00 2021 2 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 6843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 518.61 2026-06-28T22:00:05 6844 APV5895138 2020-12-15T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 75.6 2026-06-28T22:00:05 6845 0005888630 2020-12-08T00:00:00 2021 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.58 2026-06-28T22:00:05 6846 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.95 2026-06-28T22:00:05 6847 APV5895876 2020-12-16T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017300 PROMEGA CORPORATION 46430.0 2026-06-28T22:00:05 6848 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6849 APV5856073 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 339856.25 2026-06-28T22:00:05 6850 APV5902138 2020-12-29T00:00:00 2021 2 541031 Mot Veh Ex - Parts-Auto Body 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 48.37 2026-06-28T22:00:05 6851 APV5861907 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 33.09 2026-06-28T22:00:05 6852 APV5895232 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388929 GIBSON COUNTY VISITORS AND TOURISM INC 2603.37 2026-06-28T22:00:05 6853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.52 2026-06-28T22:00:05 6854 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 580.56 2026-06-28T22:00:05 6856 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1116.47 2026-06-28T22:00:05 6857 APV5901375 2020-12-29T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 130.19 2026-06-28T22:00:05 6858 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 406.96 2026-06-28T22:00:05 6859 0005864603 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.65 2026-06-28T22:00:05 6860 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 356018.02 2026-06-28T22:00:05 6861 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 10840.24 2026-06-28T22:00:05 6862 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 325.22 2026-06-28T22:00:05 6863 APV5867040 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1171.13 2026-06-28T22:00:05 6864 0005892094 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.08 2026-06-28T22:00:05 6865 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000299489 INDIANA MATERIALS PROCESSING LLC 40000.0 2026-06-28T22:00:05 6866 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 430.74 2026-06-28T22:00:05 6867 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6868 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-06-28T22:00:05 6869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 223.3 2026-06-28T22:00:05 6870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 893.17 2026-06-28T22:00:05 6871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 345.74 2026-06-28T22:00:05 6872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 446.59 2026-06-28T22:00:05 6873 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 474.95 2026-06-28T22:00:05 6874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 474.94 2026-06-28T22:00:05 6875 0005888763 2020-12-04T00:00:00 2021 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6876 0005862325 2020-10-14T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3756.7 2026-06-28T22:00:05 6877 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389461 LAPORTE COUNTY HISTORICAL STEAM SOCIETY 2603.37 2026-06-28T22:00:05 6878 PAY5883479 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32138.59 2026-06-28T22:00:05 6879 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6139.79 2026-06-28T22:00:05 6880 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 602.89 2026-06-28T22:00:05 6881 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 491.24 2026-06-28T22:00:05 6882 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 418.68 2026-06-28T22:00:05 6883 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 625.22 2026-06-28T22:00:05 6884 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 223.3 2026-06-28T22:00:05 6885 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 401.93 2026-06-28T22:00:05 6886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.94 2026-06-28T22:00:05 6887 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1086.5 2026-06-28T22:00:05 6888 APV5874759 2020-11-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4602.89 2026-06-28T22:00:05 6889 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 6890 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-06-28T22:00:05 6891 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6892 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 6893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 424.25 2026-06-28T22:00:05 6894 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 558.23 2026-06-28T22:00:05 6895 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6896 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.94 2026-06-28T22:00:05 6897 APV5868588 2020-10-26T00:00:00 2021 2 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 2.41 2026-06-28T22:00:05 6898 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 6899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1290.02 2026-06-28T22:00:05 6900 APV5863422 2020-10-15T00:00:00 2021 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 3377.4 2026-06-28T22:00:05 6901 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 446.59 2026-06-28T22:00:05 6902 APV5865635 2020-10-20T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 22680.0 2026-06-28T22:00:05 6903 APV5876420 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 4181.82 2026-06-28T22:00:05 6904 APV5898535 2020-12-21T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 6905 APV5897454 2020-12-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 148225.85 2026-06-28T22:00:05 6906 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372970 PATRICIA CONOVER 1293.91 2026-06-28T22:00:05 6907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 290.28 2026-06-28T22:00:05 6908 0005875192 2020-11-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1842.17 2026-06-28T22:00:05 6909 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.95 2026-06-28T22:00:05 6910 APV5859094 2020-10-08T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 857.38 2026-06-28T22:00:05 6911 APV5864880 2020-10-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000387505 PATIENTS CHOICE LABORATORIES OF INDIANA 215010.0 2026-06-28T22:00:05 6912 APV5873918 2020-11-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1328.57 2026-06-28T22:00:05 6913 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1622.22 2026-06-28T22:00:05 6914 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6915 0005857363 2020-10-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6916 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 803.85 2026-06-28T22:00:05 6917 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 44270.02 2026-06-28T22:00:05 6918 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 111.65 2026-06-28T22:00:05 6920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 505.98 2026-06-28T22:00:05 6921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 317.22 2026-06-28T22:00:05 6922 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 299.6 2026-06-28T22:00:05 6923 0005868331 2020-10-01T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 6924 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 45109.76 2026-06-28T22:00:05 6925 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281407 SUSAN HOLT 625.22 2026-06-28T22:00:05 6926 APV5863496 2020-10-15T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.02 2026-06-28T22:00:05 6927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 302.52 2026-06-28T22:00:05 6928 APV5900873 2020-12-28T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 666.21 2026-06-28T22:00:05 6929 0005865457 2020-10-20T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.12 2026-06-28T22:00:05 6930 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 29900.24 2026-06-28T22:00:05 6931 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 223.29 2026-06-28T22:00:05 6932 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6933 ARD5876053 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -204.0 2026-06-28T22:00:05 6934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.94 2026-06-28T22:00:05 6935 0005871324 2020-10-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -182722.33 2026-06-28T22:00:05 6936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 972.41 2026-06-28T22:00:05 6937 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 5261.44 2026-06-28T22:00:05 6938 APV5855293 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 43.24 2026-06-28T22:00:05 6939 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 223.29 2026-06-28T22:00:05 6940 APV5865603 2020-10-20T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.22 2026-06-28T22:00:05 6941 0005887894 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6942 0005880090 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6943 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 6944 0005876314 2020-11-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 731.0 2026-06-28T22:00:05 6945 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 1283.49 2026-06-28T22:00:05 6946 APV5891437 2020-12-09T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 72100.0 2026-06-28T22:00:05 6947 0005877735 2020-11-12T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.27 2026-06-28T22:00:05 6948 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 357.27 2026-06-28T22:00:05 6949 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 346.11 2026-06-28T22:00:05 6950 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000110644 BI-COUNTY SERVICES 83778.37 2026-06-28T22:00:05 6951 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 549.31 2026-06-28T22:00:05 6952 APV5868721 2020-10-26T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 521591.6 2026-06-28T22:00:05 6953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.57 2026-06-28T22:00:05 6954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.63 2026-06-28T22:00:05 6955 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 666.2 2026-06-28T22:00:05 6956 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1088.8 2026-06-28T22:00:05 6957 PAY5874990 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 6958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 446.59 2026-06-28T22:00:05 6959 APV5872413 2020-11-02T00:00:00 2021 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 126.75 2026-06-28T22:00:05 6960 0005901874 2020-12-30T00:00:00 2021 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6961 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 13897.67 2026-06-28T22:00:05 6962 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1010.85 2026-06-28T22:00:05 6963 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.44 2026-06-28T22:00:05 6964 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6965 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.98 2026-06-28T22:00:05 6967 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6968 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.94 2026-06-28T22:00:05 6970 APV5864927 2020-10-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 85494.46 2026-06-28T22:00:05 6971 APV5897581 2020-12-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 7830.56 2026-06-28T22:00:05 6972 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 6973 0005894930 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 553627.0 2026-06-28T22:00:05 6974 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307876 HANK NICHOLS 542.04 2026-06-28T22:00:05 6975 APV5871628 2020-10-22T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.88 2026-06-28T22:00:05 6976 0005899066 2020-12-22T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6977 APV5896674 2020-12-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 40967.45 2026-06-28T22:00:05 6978 APV5870933 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000102944 MISNER and ASSOCIATES, INC 0.0 2026-06-28T22:00:05 6979 0005856682 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 41.68 2026-06-28T22:00:05 6980 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 755.4 2026-06-28T22:00:05 6981 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 6982 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 3179.2 2026-06-28T22:00:05 6983 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 98000.0 2026-06-28T22:00:05 6984 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 6985 0005885479 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -255.99 2026-06-28T22:00:05 6986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 468.92 2026-06-28T22:00:05 6987 APV5898039 2020-12-18T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 325.19 2026-06-28T22:00:05 6988 0005869952 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 320834.36 2026-06-28T22:00:05 6989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 379.6 2026-06-28T22:00:05 6990 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 915.5 2026-06-28T22:00:05 6991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 634.76 2026-06-28T22:00:05 6992 APV5898567 2020-12-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 380.32 2026-06-28T22:00:05 6993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 398.13 2026-06-28T22:00:05 6994 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 629.82 2026-06-28T22:00:05 6995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1496.06 2026-06-28T22:00:05 6996 PAY5883502 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6616.77 2026-06-28T22:00:05 6997 0005869224 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45790.04 2026-06-28T22:00:05 6998 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204863 MICHAEL J FLOREN 36.02 2026-06-28T22:00:05 6999 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 1423.22 2026-06-28T22:00:05 7000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 379.6 2026-06-28T22:00:05 7001 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 588.08 2026-06-28T22:00:05 7002 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 540.22 2026-06-28T22:00:05 7003 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 842.75 2026-06-28T22:00:05 7004 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 30839.67 2026-06-28T22:00:05 7005 APV5857009 2020-10-05T00:00:00 2021 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 253542.78 2026-06-28T22:00:05 7006 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7007 0005863992 2020-10-16T00:00:00 2021 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 7008 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7009 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7010 APV5899324 2020-12-22T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 7011 0005895666 2020-12-16T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.03 2026-06-28T22:00:05 7012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 406.53 2026-06-28T22:00:05 7013 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 86.43 2026-06-28T22:00:05 7014 APV5883152 2020-11-23T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054575 DEKALB COUNTY 50000.0 2026-06-28T22:00:05 7015 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.91 2026-06-28T22:00:05 7016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 535.9 2026-06-28T22:00:05 7017 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 685.51 2026-06-28T22:00:05 7018 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.32 2026-06-28T22:00:05 7019 0005886243 2020-12-01T00:00:00 2021 2 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -52.08 2026-06-28T22:00:05 7020 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 1027.15 2026-06-28T22:00:05 7021 0005903190 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7022 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1123.67 2026-06-28T22:00:05 7023 0005856614 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5745.32 2026-06-28T22:00:05 7024 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 891.37 2026-06-28T22:00:05 7025 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1376.83 2026-06-28T22:00:05 7026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 324.14 2026-06-28T22:00:05 7027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 714.53 2026-06-28T22:00:05 7028 0005877735 2020-11-12T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.89 2026-06-28T22:00:05 7029 APV5875982 2020-11-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 130.16 2026-06-28T22:00:05 7030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 622.61 2026-06-28T22:00:05 7031 0005892092 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.92 2026-06-28T22:00:05 7032 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 418.68 2026-06-28T22:00:05 7033 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12910.14 2026-06-28T22:00:05 7034 APV5886323 2020-12-01T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000351783 ANDREW SMITH 224.0 2026-06-28T22:00:05 7035 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384793 NOBLE WIRE PRODUCTS INC 59212.0 2026-06-28T22:00:05 7036 0005858850 2020-10-08T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -98.18 2026-06-28T22:00:05 7037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.03 2026-06-28T22:00:05 7038 ARD5899511 2020-12-22T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -189.0 2026-06-28T22:00:05 7039 0005870621 2020-10-29T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 7040 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 540.22 2026-06-28T22:00:05 7041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 410.57 2026-06-28T22:00:05 7042 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 418.68 2026-06-28T22:00:05 7043 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 50181.27 2026-06-28T22:00:05 7044 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.79 2026-06-28T22:00:05 7045 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 151.26 2026-06-28T22:00:05 7046 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 432.18 2026-06-28T22:00:05 7047 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.62 2026-06-28T22:00:05 7048 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 7049 APV5870267 2020-10-28T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 60.43 2026-06-28T22:00:05 7050 APV5898622 2020-12-21T00:00:00 2021 2 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 6719.92 2026-06-28T22:00:05 7051 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 18.8 2026-06-28T22:00:05 7052 PAY5897781 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78090.95 2026-06-28T22:00:05 7053 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1116.47 2026-06-28T22:00:05 7054 0005883749 2020-11-24T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.87 2026-06-28T22:00:05 7055 APV5874616 2020-11-06T00:00:00 2021 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -0.59 2026-06-28T22:00:05 7056 PAY5883445 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.48 2026-06-28T22:00:05 7057 APV5873252 2020-11-04T00:00:00 2021 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 17299.65 2026-06-28T22:00:05 7058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 446.58 2026-06-28T22:00:05 7059 0005902643 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7060 APV5879530 2020-11-16T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 67454.4 2026-06-28T22:00:05 7061 APV5879601 2020-11-16T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 3801.59 2026-06-28T22:00:05 7062 0005881532 2020-11-19T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.23 2026-06-28T22:00:05 7063 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7064 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1764.59 2026-06-28T22:00:05 7065 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 602.89 2026-06-28T22:00:05 7066 0005894988 2020-12-15T00:00:00 2021 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.82 2026-06-28T22:00:05 7067 0005891995 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1699.38 2026-06-28T22:00:05 7068 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.79 2026-06-28T22:00:05 7069 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 290.28 2026-06-28T22:00:05 7070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 468.92 2026-06-28T22:00:05 7071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 658.71 2026-06-28T22:00:05 7072 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 22541.45 2026-06-28T22:00:05 7073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 324.13 2026-06-28T22:00:05 7074 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 459.69 2026-06-28T22:00:05 7075 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 992.31 2026-06-28T22:00:05 7076 0005889539 2020-12-07T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.94 2026-06-28T22:00:05 7077 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 7078 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 37104.14 2026-06-28T22:00:05 7079 0005869994 2020-10-31T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9040.49 2026-06-28T22:00:05 7080 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 216.09 2026-06-28T22:00:05 7081 APV5867040 2020-10-22T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 7605.0 2026-06-28T22:00:05 7082 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 663.18 2026-06-28T22:00:05 7083 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7084 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7085 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3262.0 2026-06-28T22:00:05 7086 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 13350.57 2026-06-28T22:00:05 7087 0005870709 2020-10-28T00:00:00 2021 2 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 88.27 2026-06-28T22:00:05 7088 APV5877985 2020-11-10T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 868.66 2026-06-28T22:00:05 7089 0005896309 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4077.03 2026-06-28T22:00:05 7090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.32 2026-06-28T22:00:05 7091 0005901235 2020-12-29T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7092 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 305.25 2026-06-28T22:00:05 7093 0005900557 2020-12-28T00:00:00 2021 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7094 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 401.93 2026-06-28T22:00:05 7095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1037.23 2026-06-28T22:00:05 7096 APV5895923 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 3216.22 2026-06-28T22:00:05 7097 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 109120.24 2026-06-28T22:00:05 7098 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 15839.92 2026-06-28T22:00:05 7099 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 388.96 2026-06-28T22:00:05 7100 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 7101 0005880068 2020-11-17T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 70.32 2026-06-28T22:00:05 7102 0005888711 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7103 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7104 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 406.52 2026-06-28T22:00:05 7105 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 928.67 2026-06-28T22:00:05 7106 0005863883 2020-10-16T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.4 2026-06-28T22:00:05 7107 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 27358.68 2026-06-28T22:00:05 7108 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 558.23 2026-06-28T22:00:05 7109 APV5889665 2020-12-07T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 821.03 2026-06-28T22:00:05 7110 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 6252.5 2026-06-28T22:00:05 7111 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7112 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 7113 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1415.39 2026-06-28T22:00:05 7114 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-06-28T22:00:05 7115 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 111200.22 2026-06-28T22:00:05 7116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.99 2026-06-28T22:00:05 7117 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 280.91 2026-06-28T22:00:05 7118 PAY5897902 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2353.85 2026-06-28T22:00:05 7119 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161549 BRENDA M TURMAN 270.12 2026-06-28T22:00:05 7120 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 49432.67 2026-06-28T22:00:05 7121 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 459.68 2026-06-28T22:00:05 7122 0005856484 2020-10-08T00:00:00 2021 2 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 7123 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 8446.15 2026-06-28T22:00:05 7124 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 2388.25 2026-06-28T22:00:05 7125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 405.17 2026-06-28T22:00:05 7126 0005875849 2020-11-09T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 244731.62 2026-06-28T22:00:05 7127 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 216.09 2026-06-28T22:00:05 7128 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 418.67 2026-06-28T22:00:05 7129 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 1786.35 2026-06-28T22:00:05 7130 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7131 APV5884281 2020-11-24T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 2798.87 2026-06-28T22:00:05 7132 APV5859900 2020-10-09T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 29078.53 2026-06-28T22:00:05 7133 APV5892275 2020-12-10T00:00:00 2021 2 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 23505.0 2026-06-28T22:00:05 7134 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 26184.12 2026-06-28T22:00:05 7135 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 4874.02 2026-06-28T22:00:05 7136 0005875264 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1163.36 2026-06-28T22:00:05 7137 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 691.48 2026-06-28T22:00:05 7138 APV5870847 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 34.52 2026-06-28T22:00:05 7139 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 369112.35 2026-06-28T22:00:05 7140 0005895622 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 7141 APV5884913 2020-11-25T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073438 BRIGHT HOUSE NETWORK 101.98 2026-06-28T22:00:05 7142 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-06-28T22:00:05 7143 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7144 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 641.97 2026-06-28T22:00:05 7145 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 7146 APV5867040 2020-10-22T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1656.28 2026-06-28T22:00:05 7147 ARD5857149 2020-10-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 7148 0005895688 2020-12-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 7149 APV5875858 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 11573.03 2026-06-28T22:00:05 7150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1339.31 2026-06-28T22:00:05 7151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 156.3 2026-06-28T22:00:05 7152 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 259.31 2026-06-28T22:00:05 7153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 446.59 2026-06-28T22:00:05 7154 APV5856028 2020-10-02T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 119.13 2026-06-28T22:00:05 7155 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.53 2026-06-28T22:00:05 7156 0005884747 2020-11-30T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78355.64 2026-06-28T22:00:05 7157 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7158 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7159 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 459.68 2026-06-28T22:00:05 7160 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 7161 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 648.44 2026-06-28T22:00:05 7162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.69 2026-06-28T22:00:05 7163 0005876303 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 7164 APV5871692 2020-10-30T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 0.0 2026-06-28T22:00:05 7165 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 459.69 2026-06-28T22:00:05 7166 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.64 2026-06-28T22:00:05 7167 APV5874616 2020-11-06T00:00:00 2021 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 116.43 2026-06-28T22:00:05 7168 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390816 PRIME MOVEMENT LLC 100000.0 2026-06-28T22:00:05 7169 APV5899096 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064781 PORTER COUNTY 78968.72 2026-06-28T22:00:05 7170 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1316.09 2026-06-28T22:00:05 7171 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 1082.53 2026-06-28T22:00:05 7172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1205.79 2026-06-28T22:00:05 7173 0005882014 2020-11-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7174 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 324.13 2026-06-28T22:00:05 7175 APV5865679 2020-10-20T00:00:00 2021 2 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 12995.34 2026-06-28T22:00:05 7176 APV5872410 2020-11-02T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384902 OUTRE LLC 270000.0 2026-06-28T22:00:05 7177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2232.93 2026-06-28T22:00:05 7178 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 236731.07 2026-06-28T22:00:05 7179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 7180 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 210.36 2026-06-28T22:00:05 7181 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 178800.62 2026-06-28T22:00:05 7182 PAY5883446 2020-11-25T00:00:00 2021 2 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 429.9 2026-06-28T22:00:05 7183 0005864672 2020-10-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -191736.83 2026-06-28T22:00:05 7184 APV5900835 2020-12-28T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5111.18 2026-06-28T22:00:05 7185 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1047.64 2026-06-28T22:00:05 7186 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 696.0 2026-06-28T22:00:05 7187 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 446.59 2026-06-28T22:00:05 7188 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 73062.7 2026-06-28T22:00:05 7189 APV5899230 2020-12-22T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5239.25 2026-06-28T22:00:05 7190 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356840 BRANDON DENNY 223.29 2026-06-28T22:00:05 7191 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 648.45 2026-06-28T22:00:05 7192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 633.04 2026-06-28T22:00:05 7193 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7194 APV5869519 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 108.38 2026-06-28T22:00:05 7195 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 7947.25 2026-06-28T22:00:05 7196 0005887937 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.99 2026-06-28T22:00:05 7197 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 418.68 2026-06-28T22:00:05 7198 APV5891489 2020-12-09T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 204.36 2026-06-28T22:00:05 7199 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 692.21 2026-06-28T22:00:05 7200 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7201 APV5882466 2020-11-20T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 5871.13 2026-06-28T22:00:05 7202 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 405.17 2026-06-28T22:00:05 7203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 216.09 2026-06-28T22:00:05 7204 APV5899411 2020-12-22T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9088.61 2026-06-28T22:00:05 7205 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 7206 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7207 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7208 APV5887241 2020-12-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1260.0 2026-06-28T22:00:05 7209 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 223.3 2026-06-28T22:00:05 7210 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14007.72 2026-06-28T22:00:05 7211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 502.41 2026-06-28T22:00:05 7212 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 459.62 2026-06-28T22:00:05 7213 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 199.32 2026-06-28T22:00:05 7214 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 65.71 2026-06-28T22:00:05 7215 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 1132.66 2026-06-28T22:00:05 7216 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 388.96 2026-06-28T22:00:05 7217 0005891187 2020-12-09T00:00:00 2021 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7218 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 826.18 2026-06-28T22:00:05 7219 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 518.62 2026-06-28T22:00:05 7220 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1080.45 2026-06-28T22:00:05 7221 0005880691 2020-11-18T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2352.23 2026-06-28T22:00:05 7222 0005892034 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 675.96 2026-06-28T22:00:05 7223 APV5864865 2020-10-19T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 47.49 2026-06-28T22:00:05 7224 0005856690 2020-10-08T00:00:00 2021 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2320.56 2026-06-28T22:00:05 7225 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 406.52 2026-06-28T22:00:05 7226 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 156.31 2026-06-28T22:00:05 7227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 515.8 2026-06-28T22:00:05 7228 APV5866534 2020-10-20T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 33779.21 2026-06-28T22:00:05 7229 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375994 PATRICIA SAYLORS 795.67 2026-06-28T22:00:05 7230 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7231 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.7 2026-06-28T22:00:05 7232 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 7233 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 648.27 2026-06-28T22:00:05 7234 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 475.39 2026-06-28T22:00:05 7235 0005869143 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 136.41 2026-06-28T22:00:05 7236 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9802.21 2026-06-28T22:00:05 7237 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 837.35 2026-06-28T22:00:05 7238 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1233.69 2026-06-28T22:00:05 7239 APV5884137 2020-11-23T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 685.99 2026-06-28T22:00:05 7240 APV5855112 2020-10-01T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 38966.13 2026-06-28T22:00:05 7241 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 491.25 2026-06-28T22:00:05 7242 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 893.17 2026-06-28T22:00:05 7243 0005891239 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.95 2026-06-28T22:00:05 7244 PAY5874943 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 7245 APV5880358 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 1760.0 2026-06-28T22:00:05 7246 APV5881079 2020-11-18T00:00:00 2021 2 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 81.84 2026-06-28T22:00:05 7247 0005876314 2020-11-08T00:00:00 2021 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 7248 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.94 2026-06-28T22:00:05 7249 PAY5897797 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 7250 0005895666 2020-12-16T00:00:00 2021 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -593.32 2026-06-28T22:00:05 7251 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.96 2026-06-28T22:00:05 7252 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1293.73 2026-06-28T22:00:05 7253 APV5873963 2020-11-05T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 75915.0 2026-06-28T22:00:05 7254 APV5857643 2020-10-06T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 49.76 2026-06-28T22:00:05 7255 APV5899279 2020-12-22T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 104.0 2026-06-28T22:00:05 7256 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 43000.0 2026-06-28T22:00:05 7257 0005894141 2020-12-14T00:00:00 2021 2 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 20.65 2026-06-28T22:00:05 7258 0005858336 2020-10-07T00:00:00 2021 2 518105 Anthem Trad High Deductible 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -651.3 2026-06-28T22:00:05 7259 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 7260 0005866203 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4110.54 2026-06-28T22:00:05 7261 APV5902138 2020-12-29T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 274.26 2026-06-28T22:00:05 7262 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 768.78 2026-06-28T22:00:05 7263 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000094694 COMMUNITY MEMORIAL HOSPITAL 2251.47 2026-06-28T22:00:05 7264 APV5867724 2020-10-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000117155 SCHOOL OUTFITTERS LLC 869.39 2026-06-28T22:00:05 7265 APV5870212 2020-10-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 329.07 2026-06-28T22:00:05 7266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 446.58 2026-06-28T22:00:05 7267 APV5881689 2020-11-19T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 307412.03 2026-06-28T22:00:05 7268 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 16793.55 2026-06-28T22:00:05 7269 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 9244.99 2026-06-28T22:00:05 7270 0005863878 2020-10-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 95.8 2026-06-28T22:00:05 7271 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7272 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 459.62 2026-06-28T22:00:05 7273 0005886976 2020-12-02T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7274 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389252 PENDLETON ARTISTS SOCIETY INC 6000.19 2026-06-28T22:00:05 7275 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 7276 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.03 2026-06-28T22:00:05 7277 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000010011 STONE BELT ARC INC 40142.69 2026-06-28T22:00:05 7278 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2288.75 2026-06-28T22:00:05 7279 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 720.37 2026-06-28T22:00:05 7280 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 401.93 2026-06-28T22:00:05 7281 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 971.99 2026-06-28T22:00:05 7282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 679.48 2026-06-28T22:00:05 7283 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 674.74 2026-06-28T22:00:05 7284 0005896355 2020-12-17T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1040.54 2026-06-28T22:00:05 7285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 418.68 2026-06-28T22:00:05 7286 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5208.74 2026-06-28T22:00:05 7287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 223.3 2026-06-28T22:00:05 7288 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381236 LONNIE J BURROUGHS 401.92 2026-06-28T22:00:05 7289 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7290 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 446.58 2026-06-28T22:00:05 7291 0005887875 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 225 Labor Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 17830.5 2026-06-28T22:00:05 7311 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 4094.33 2026-06-28T22:00:05 7312 APV5864889 2020-10-19T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 387.0 2026-06-28T22:00:05 7313 APV5896662 2020-12-17T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 2326.63 2026-06-28T22:00:05 7314 APV5869582 2020-10-27T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 625344.01 2026-06-28T22:00:05 7315 0005872225 2020-11-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 297.74 2026-06-28T22:00:05 7316 0005883766 2020-11-25T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 229.44 2026-06-28T22:00:05 7317 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.78 2026-06-28T22:00:05 7318 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7319 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 17580.71 2026-06-28T22:00:05 7320 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 268.04 2026-06-28T22:00:05 7321 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 30956.82 2026-06-28T22:00:05 7322 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 401.93 2026-06-28T22:00:05 7323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.65 2026-06-28T22:00:05 7324 0005887913 2020-12-08T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 889.0 2026-06-28T22:00:05 7325 PAY5868921 2020-10-28T00:00:00 2021 2 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 651.3 2026-06-28T22:00:05 7326 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 811.69 2026-06-28T22:00:05 7327 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.02 2026-06-28T22:00:05 7328 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7329 APV5860015 2020-10-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 12337.63 2026-06-28T22:00:05 7330 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 108.05 2026-06-28T22:00:05 7331 APV5892310 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 7332 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7333 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 889.86 2026-06-28T22:00:05 7334 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324149 LORI HALLE 648.27 2026-06-28T22:00:05 7335 APV5856958 2020-10-05T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 87.99 2026-06-28T22:00:05 7336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.95 2026-06-28T22:00:05 7337 APC5865467 2020-10-19T00:00:00 2021 2 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" 0000353768 HERTZ INVESTMENT GROUP LLC -112.5 2026-06-28T22:00:05 7338 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 1935.06 2026-06-28T22:00:05 7339 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7340 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247986 BRENT L OLIVER 542.02 2026-06-28T22:00:05 7341 0005868290 2020-10-26T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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BLUFFTON-HARRISON TREAS 2239.17 2026-06-28T22:00:05 7354 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7355 ARD5874135 2020-11-05T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -29.94 2026-06-28T22:00:05 7356 APV5856073 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 129677.55 2026-06-28T22:00:05 7357 APV5890386 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 0.0 2026-06-28T22:00:05 7358 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 27.0 2026-06-28T22:00:05 7359 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3738.36 2026-06-28T22:00:05 7360 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 7361 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.95 2026-06-28T22:00:05 7362 0005890351 2020-12-08T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7363 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 474.95 2026-06-28T22:00:05 7364 APV5895152 2020-12-15T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1580.05 2026-06-28T22:00:05 7365 APV5896416 2020-12-17T00:00:00 2021 2 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000359960 SARAH SHOUP 302.97 2026-06-28T22:00:05 7366 0005884799 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7367 0005901868 2020-12-30T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 7368 0005883784 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 7369 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 212852.08 2026-06-28T22:00:05 7370 APV5902285 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 2629.2 2026-06-28T22:00:05 7371 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 8229.4 2026-06-28T22:00:05 7372 0005863187 2020-10-15T00:00:00 2021 2 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 213.2 2026-06-28T22:00:05 7373 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 114.13 2026-06-28T22:00:05 7374 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 535.9 2026-06-28T22:00:05 7375 APV5884138 2020-11-24T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000226112 CARPET DECORATORS INC 8565.0 2026-06-28T22:00:05 7376 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 159.0 2026-06-28T22:00:05 7377 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7378 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374047 BRENDA SMITH 818.4 2026-06-28T22:00:05 7379 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1210.11 2026-06-28T22:00:05 7380 APV5894538 2020-12-14T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 98637.09 2026-06-28T22:00:05 7381 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378589 CASSIDY MEDRANO 388.96 2026-06-28T22:00:05 7382 APV5899261 2020-12-22T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 675.0 2026-06-28T22:00:05 7383 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 305.24 2026-06-28T22:00:05 7384 0005888687 2020-12-08T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.32 2026-06-28T22:00:05 7385 0005894985 2020-12-15T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7386 0005876272 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 7387 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7388 APV5888272 2020-12-03T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 107.58 2026-06-28T22:00:05 7389 APV5862522 2020-10-14T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 3325.0 2026-06-28T22:00:05 7390 0005891288 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 747.3 2026-06-28T22:00:05 7391 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.99 2026-06-28T22:00:05 7392 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 33966.66 2026-06-28T22:00:05 7393 APV5855355 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 461104.01 2026-06-28T22:00:05 7394 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2576.12 2026-06-28T22:00:05 7395 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 113.0 2026-06-28T22:00:05 7396 0005895666 2020-12-16T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -53.42 2026-06-28T22:00:05 7397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 677.53 2026-06-28T22:00:05 7398 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 34.0 2026-06-28T22:00:05 7399 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 7400 APV5873298 2020-11-02T00:00:00 2021 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1704.0 2026-06-28T22:00:05 7401 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 280.92 2026-06-28T22:00:05 7402 APV5857663 2020-10-06T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE -29848.25 2026-06-28T22:00:05 7403 0005856601 2020-10-08T00:00:00 2021 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23557.2 2026-06-28T22:00:05 7404 PAY5883551 2020-11-25T00:00:00 2021 2 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 4631.67 2026-06-28T22:00:05 7405 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 9.0 2026-06-28T22:00:05 7406 APV5892355 2020-12-10T00:00:00 2021 2 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 23039.84 2026-06-28T22:00:05 7407 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 31509.45 2026-06-28T22:00:05 7408 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.94 2026-06-28T22:00:05 7409 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7525.16 2026-06-28T22:00:05 7410 APV5867039 2020-10-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 59100.0 2026-06-28T22:00:05 7411 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.02 2026-06-28T22:00:05 7412 0005856607 2020-10-08T00:00:00 2021 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.95 2026-06-28T22:00:05 7413 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 63.44 2026-06-28T22:00:05 7414 PAY5869026 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 171.76 2026-06-28T22:00:05 7415 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 811.7 2026-06-28T22:00:05 7416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.97 2026-06-28T22:00:05 7417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265783 CLARENCE BELT 405.17 2026-06-28T22:00:05 7418 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 2920.46 2026-06-28T22:00:05 7419 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 379.59 2026-06-28T22:00:05 7420 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 919.25 2026-06-28T22:00:05 7421 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 848.51 2026-06-28T22:00:05 7422 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 22285.12 2026-06-28T22:00:05 7423 0005856548 2020-10-01T00:00:00 2021 2 599041 AdmOp-Mail Sorting 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 11425.36 2026-06-28T22:00:05 7424 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.52 2026-06-28T22:00:05 7425 APV5880357 2020-11-16T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 157406.94 2026-06-28T22:00:05 7426 0005880748 2020-11-18T00:00:00 2021 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 551.71 2026-06-28T22:00:05 7427 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 999.2 2026-06-28T22:00:05 7428 APV5866993 2020-10-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1970.2 2026-06-28T22:00:05 7429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 7430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 418.68 2026-06-28T22:00:05 7431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 876.68 2026-06-28T22:00:05 7432 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 418.67 2026-06-28T22:00:05 7433 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 119.23 2026-06-28T22:00:05 7434 0005863255 2020-10-15T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.46 2026-06-28T22:00:05 7435 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 223.3 2026-06-28T22:00:05 7436 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 85.49 2026-06-28T22:00:05 7437 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.94 2026-06-28T22:00:05 7438 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 0.0 2026-06-28T22:00:05 7439 0005891266 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 7440 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 285.0 2026-06-28T22:00:05 7441 0005858824 2020-10-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 34.75 2026-06-28T22:00:05 7442 0005876303 2020-11-08T00:00:00 2021 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 7443 0005884728 2020-11-30T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.75 2026-06-28T22:00:05 7444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.03 2026-06-28T22:00:05 7445 0005896344 2020-12-17T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 7446 0005898082 2020-12-21T00:00:00 2021 2 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18614.27 2026-06-28T22:00:05 7447 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 123.64 2026-06-28T22:00:05 7540 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 17500.02 2026-06-28T22:00:05 7541 APV5897462 2020-12-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 14780.0 2026-06-28T22:00:05 7542 0005864612 2020-10-19T00:00:00 2021 2 518105 Anthem Trad High Deductible 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 169.34 2026-06-28T22:00:05 7543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 759.19 2026-06-28T22:00:05 7544 APV5891443 2020-12-09T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 134.94 2026-06-28T22:00:05 7545 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7546 APV5875974 2020-11-09T00:00:00 2021 2 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 6166.11 2026-06-28T22:00:05 7547 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388657 FAMILY HEALTH CENTER OF MISSION, PLLC 14.0 2026-06-28T22:00:05 7548 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 7549 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240764 BILLY C. MILLER 542.03 2026-06-28T22:00:05 7550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 813.05 2026-06-28T22:00:05 7551 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1184.22 2026-06-28T22:00:05 7552 APV5865636 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10000.0 2026-06-28T22:00:05 7553 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7554 0005884859 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 641.97 2026-06-28T22:00:05 7556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 334.94 2026-06-28T22:00:05 7557 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7558 0005879211 2020-11-16T00:00:00 2021 2 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 1085.74 2026-06-28T22:00:05 7559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 302.53 2026-06-28T22:00:05 7560 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 540.23 2026-06-28T22:00:05 7561 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 156.3 2026-06-28T22:00:05 7562 PAY5883521 2020-11-25T00:00:00 2021 2 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 754.4 2026-06-28T22:00:05 7563 0005890187 2020-12-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13721.48 2026-06-28T22:00:05 7564 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7565 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7566 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 518.61 2026-06-28T22:00:05 7567 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 38.72 2026-06-28T22:00:05 7568 0005861606 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 535.23 2026-06-28T22:00:05 7569 APV5897454 2020-12-18T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 3938.55 2026-06-28T22:00:05 7570 APV5902208 2020-12-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 556.69 2026-06-28T22:00:05 7571 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 580.57 2026-06-28T22:00:05 7572 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 194.48 2026-06-28T22:00:05 7573 0005893288 2020-12-11T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 7574 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 826.19 2026-06-28T22:00:05 7575 0005870039 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7576 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1203.1 2026-06-28T22:00:05 7577 APV5899279 2020-12-22T00:00:00 2021 2 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 6288.18 2026-06-28T22:00:05 7578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 756.32 2026-06-28T22:00:05 7579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 837.35 2026-06-28T22:00:05 7580 APV5874032 2020-11-05T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 105737.63 2026-06-28T22:00:05 7581 0005886166 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 7582 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 558.23 2026-06-28T22:00:05 7583 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 410.57 2026-06-28T22:00:05 7584 0005891239 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 7585 APV5876696 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -5397.91 2026-06-28T22:00:05 7586 0005893390 2020-12-11T00:00:00 2021 2 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7587 0005872170 2020-10-31T00:00:00 2021 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 7588 0005866064 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12895.41 2026-06-28T22:00:05 7589 0005898082 2020-12-21T00:00:00 2021 2 547137 SpOp - Laundry - Container 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 384.65 2026-06-28T22:00:05 7590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 790.9 2026-06-28T22:00:05 7591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.94 2026-06-28T22:00:05 7592 0005856682 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-06-28T22:00:05 7593 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7594 APV5894439 2020-12-11T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 471.98 2026-06-28T22:00:05 7595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 418.67 2026-06-28T22:00:05 7596 APV5895174 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 9979.98 2026-06-28T22:00:05 7597 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 459.69 2026-06-28T22:00:05 7598 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328715 SONJA KEEL 334.94 2026-06-28T22:00:05 7599 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 324.14 2026-06-28T22:00:05 7600 APV5895979 2020-12-16T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1741.41 2026-06-28T22:00:05 7601 0005883751 2020-11-24T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.37 2026-06-28T22:00:05 7602 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 714.53 2026-06-28T22:00:05 7603 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 432.18 2026-06-28T22:00:05 7604 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 693.95 2026-06-28T22:00:05 7605 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7606 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 491.24 2026-06-28T22:00:05 7607 0005891995 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 7608 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 926210.46 2026-06-28T22:00:05 7609 APV5883139 2020-11-23T00:00:00 2021 2 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 291.82 2026-06-28T22:00:05 7610 0005900597 2020-12-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -391.85 2026-06-28T22:00:05 7611 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 535.9 2026-06-28T22:00:05 7612 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 379.6 2026-06-28T22:00:05 7613 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 181879.17 2026-06-28T22:00:05 7614 APV5864865 2020-10-19T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 59.39 2026-06-28T22:00:05 7615 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7616 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 10006.46 2026-06-28T22:00:05 7617 0005886175 2020-11-30T00:00:00 2021 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5610.59 2026-06-28T22:00:05 7618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 781.52 2026-06-28T22:00:05 7619 PAY5875052 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.75 2026-06-28T22:00:05 7620 0005856562 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 7621 APV5872736 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 743.5 2026-06-28T22:00:05 7622 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 513.57 2026-06-28T22:00:05 7623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.62 2026-06-28T22:00:05 7624 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7625 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 86.43 2026-06-28T22:00:05 7626 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 446.59 2026-06-28T22:00:05 7627 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-06-28T22:00:05 7628 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 25.0 2026-06-28T22:00:05 7629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 446.58 2026-06-28T22:00:05 7630 APV5856916 2020-10-05T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 43.48 2026-06-28T22:00:05 7631 0005881532 2020-11-19T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.44 2026-06-28T22:00:05 7632 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 7633 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 129.66 2026-06-28T22:00:05 7634 0005893405 2020-12-11T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 7635 APV5866991 2020-10-22T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 14052.84 2026-06-28T22:00:05 7636 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7637 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 172.87 2026-06-28T22:00:05 7638 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.01 2026-06-28T22:00:05 7639 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 518.62 2026-06-28T22:00:05 7640 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7641 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 7642 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1933.72 2026-06-28T22:00:05 7643 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 216.09 2026-06-28T22:00:05 7644 0005864621 2020-10-19T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2169.0 2026-06-28T22:00:05 7645 0005862325 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 14.97 2026-06-28T22:00:05 7646 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 17627.81 2026-06-28T22:00:05 7647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 216.09 2026-06-28T22:00:05 7648 APV5873918 2020-11-05T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1387.64 2026-06-28T22:00:05 7649 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 907.57 2026-06-28T22:00:05 7650 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 77.22 2026-06-28T22:00:05 7651 APV5868651 2020-10-26T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 169.13 2026-06-28T22:00:05 7652 APV5864878 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27994.11 2026-06-28T22:00:05 7653 0005888645 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 554.05 2026-06-28T22:00:05 7654 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1697.02 2026-06-28T22:00:05 7655 0005882014 2020-11-20T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7656 APV5869526 2020-10-27T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 62310.75 2026-06-28T22:00:05 7657 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 424.26 2026-06-28T22:00:05 7659 APV5856156 2020-10-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 5516.28 2026-06-28T22:00:05 7660 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 7661 APV5867724 2020-10-23T00:00:00 2021 2 520204 Energy - 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 714.54 2026-06-28T22:00:05 7667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 669.87 2026-06-28T22:00:05 7668 APV5882615 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389613 INDIANA HERITAGE ARTS INC 11205.44 2026-06-28T22:00:05 7669 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 22738.56 2026-06-28T22:00:05 7670 APV5894443 2020-12-14T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 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APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 418.67 2026-06-28T22:00:05 7676 APV5866951 2020-10-22T00:00:00 2021 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 273.12 2026-06-28T22:00:05 7677 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 7678 0005872148 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.04 2026-06-28T22:00:05 7679 APV5892300 2020-12-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 671.55 2026-06-28T22:00:05 7680 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.19 2026-06-28T22:00:05 7681 APV5871785 2020-10-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 0.0 2026-06-28T22:00:05 7682 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 223.29 2026-06-28T22:00:05 7683 APV5868615 2020-10-26T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 7587.6 2026-06-28T22:00:05 7684 0005888775 2020-12-08T00:00:00 2021 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 7685 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 474.95 2026-06-28T22:00:05 7686 APV5874760 2020-11-06T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 239926.49 2026-06-28T22:00:05 7687 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 25171.56 2026-06-28T22:00:05 7688 PAY5883479 2020-11-25T00:00:00 2021 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 7689 APV5895152 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383994 IBEKLE FOUNDATION INC -36343.95 2026-06-28T22:00:05 7690 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 933.08 2026-06-28T22:00:05 7691 0005883761 2020-11-24T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.6 2026-06-28T22:00:05 7692 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7693 APV5890687 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 55564.23 2026-06-28T22:00:05 7694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363412 SCOTT STACY 108.05 2026-06-28T22:00:05 7695 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 693.79 2026-06-28T22:00:05 7696 APV5866521 2020-10-21T00:00:00 2021 2 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 18546.35 2026-06-28T22:00:05 7697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 446.59 2026-06-28T22:00:05 7698 PAY5868954 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3292.01 2026-06-28T22:00:05 7699 0005888768 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.84 2026-06-28T22:00:05 7700 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7701 0005880041 2020-11-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 106356.26 2026-06-28T22:00:05 7702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.71 2026-06-28T22:00:05 7703 APV5856085 2020-10-02T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 8465.35 2026-06-28T22:00:05 7704 APV5891489 2020-12-09T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2782.83 2026-06-28T22:00:05 7705 APV5879452 2020-11-16T00:00:00 2021 2 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 73.72 2026-06-28T22:00:05 7706 0005896362 2020-12-17T00:00:00 2021 2 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 2026-06-28T22:00:05 7707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1949.35 2026-06-28T22:00:05 7708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254971 DANIEL MOHR 558.23 2026-06-28T22:00:05 7709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 474.95 2026-06-28T22:00:05 7710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 129.65 2026-06-28T22:00:05 7711 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7712 APV5867849 2020-10-23T00:00:00 2021 2 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 10990.0 2026-06-28T22:00:05 7713 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 4346.12 2026-06-28T22:00:05 7714 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1323.98 2026-06-28T22:00:05 7715 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000103433 FORT WAYNE ALLEN COUNTY CONVENTION 49061.23 2026-06-28T22:00:05 7716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 216.09 2026-06-28T22:00:05 7717 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7143.4 2026-06-28T22:00:05 7718 0005882973 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -982.95 2026-06-28T22:00:05 7719 APV5895923 2020-12-16T00:00:00 2021 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 6562.5 2026-06-28T22:00:05 7720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 669.88 2026-06-28T22:00:05 7721 APV5893450 2020-12-10T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9709.7 2026-06-28T22:00:05 7722 0005870624 2020-10-29T00:00:00 2021 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 7723 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 621.26 2026-06-28T22:00:05 7724 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 432.18 2026-06-28T22:00:05 7725 0005887887 2020-12-08T00:00:00 2021 2 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.49 2026-06-28T22:00:05 7726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.66 2026-06-28T22:00:05 7727 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 290.28 2026-06-28T22:00:05 7728 APV5869447 2020-10-27T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 101466.0 2026-06-28T22:00:05 7729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 156.3 2026-06-28T22:00:05 7730 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7731 APV5856964 2020-10-05T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 146.0 2026-06-28T22:00:05 7732 APV5883179 2020-11-23T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 163.51 2026-06-28T22:00:05 7733 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 943.96 2026-06-28T22:00:05 7735 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 28.0 2026-06-28T22:00:05 7736 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386154 LONG CENTER INC 26033.68 2026-06-28T22:00:05 7737 0005856682 2020-10-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 140.64 2026-06-28T22:00:05 7738 0005891233 2020-12-09T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 7739 0005876345 2020-11-10T00:00:00 2021 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 7740 APV5867004 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 24634.33 2026-06-28T22:00:05 7741 0005862224 2020-10-14T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26846.65 2026-06-28T22:00:05 7742 0005879215 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2266.89 2026-06-28T22:00:05 7743 ARD5897715 2020-12-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -83622.2 2026-06-28T22:00:05 7744 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 216.09 2026-06-28T22:00:05 7745 0005869224 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5112.75 2026-06-28T22:00:05 7746 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 405.17 2026-06-28T22:00:05 7747 0005859604 2020-10-09T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7748 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 388.96 2026-06-28T22:00:05 7749 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 3609.18 2026-06-28T22:00:05 7750 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121449 SEYMOUR COMM SCHOOL TREASURER 4600.0 2026-06-28T22:00:05 7751 PAY5883521 2020-11-25T00:00:00 2021 2 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 119.0 2026-06-28T22:00:05 7752 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1106.2 2026-06-28T22:00:05 7753 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3021.91 2026-06-28T22:00:05 7754 APV5895988 2020-12-16T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 30.04 2026-06-28T22:00:05 7755 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9942.76 2026-06-28T22:00:05 7756 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 172.87 2026-06-28T22:00:05 7757 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 234519.15 2026-06-28T22:00:05 7758 0005873597 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.7 2026-06-28T22:00:05 7759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 446.58 2026-06-28T22:00:05 7760 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 474.95 2026-06-28T22:00:05 7762 APV5872455 2020-11-02T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 2826.0 2026-06-28T22:00:05 7763 0005856537 2020-10-08T00:00:00 2021 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27085.5 2026-06-28T22:00:05 7764 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1327.51 2026-06-28T22:00:05 7765 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7766 APV5881723 2020-11-19T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 56597.01 2026-06-28T22:00:05 7767 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 418.68 2026-06-28T22:00:05 7768 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 401.93 2026-06-28T22:00:05 7769 0005858815 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 54825.19 2026-06-28T22:00:05 7770 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 223.29 2026-06-28T22:00:05 7771 0005873599 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.53 2026-06-28T22:00:05 7772 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 324.14 2026-06-28T22:00:05 7773 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 459.69 2026-06-28T22:00:05 7774 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372174 MARK ALBRO 326.46 2026-06-28T22:00:05 7775 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 459.62 2026-06-28T22:00:05 7776 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 2227.3 2026-06-28T22:00:05 7777 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1620.68 2026-06-28T22:00:05 7778 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000339411 HENDRICKS SYMPHONIC SOCIETY 12944.28 2026-06-28T22:00:05 7779 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 2938.82 2026-06-28T22:00:05 7780 0005875192 2020-11-01T00:00:00 2021 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 788.67 2026-06-28T22:00:05 7781 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 1031.61 2026-06-28T22:00:05 7782 APV5893682 2020-12-11T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1108.65 2026-06-28T22:00:05 7783 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 7784 0005862314 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.84 2026-06-28T22:00:05 7785 APV5873247 2020-11-04T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 57103.0 2026-06-28T22:00:05 7786 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.64 2026-06-28T22:00:05 7787 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 13214.65 2026-06-28T22:00:05 7788 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7789 0005875264 2020-11-01T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 7790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 183.68 2026-06-28T22:00:05 7791 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 405.17 2026-06-28T22:00:05 7792 APV5865679 2020-10-20T00:00:00 2021 2 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 6428.42 2026-06-28T22:00:05 7793 APV5879242 2020-11-16T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 2150.78 2026-06-28T22:00:05 7794 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 418.67 2026-06-28T22:00:05 7795 PAY5869030 2020-10-28T00:00:00 2021 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14582.76 2026-06-28T22:00:05 7796 APV5902747 2020-12-30T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 874.39 2026-06-28T22:00:05 7797 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 889.98 2026-06-28T22:00:05 7798 0005863893 2020-10-16T00:00:00 2021 2 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 General Ledger Entry -0.1 2026-06-28T22:00:05 7799 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 669.88 2026-06-28T22:00:05 7800 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 14.0 2026-06-28T22:00:05 7801 APV5869467 2020-10-27T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 27224.62 2026-06-28T22:00:05 7802 APV5857065 2020-10-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058005 CITY OF MONTICELLO 12000.0 2026-06-28T22:00:05 7803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.97 2026-06-28T22:00:05 7804 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 54.0 2026-06-28T22:00:05 7805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 151.26 2026-06-28T22:00:05 7806 APV5876686 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 195278.12 2026-06-28T22:00:05 7807 0005887875 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 7808 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1441.76 2026-06-28T22:00:05 7809 0005895666 2020-12-16T00:00:00 2021 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -374.89 2026-06-28T22:00:05 7810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 223.29 2026-06-28T22:00:05 7811 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 57675.84 2026-06-28T22:00:05 7812 PAY5897830 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 7813 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 58386.05 2026-06-28T22:00:05 7814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 156.31 2026-06-28T22:00:05 7815 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 1885.71 2026-06-28T22:00:05 7816 APV5901884 2020-12-30T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4737.48 2026-06-28T22:00:05 7817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 418.68 2026-06-28T22:00:05 7818 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7819 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 5000.0 2026-06-28T22:00:05 7820 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 216.09 2026-06-28T22:00:05 7821 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 2126.76 2026-06-28T22:00:05 7822 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7823 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 7824 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7825 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 12360.88 2026-06-28T22:00:05 7826 0005858360 2020-10-07T00:00:00 2021 2 518800 Anthem Vision 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 2.64 2026-06-28T22:00:05 7827 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 10646.88 2026-06-28T22:00:05 7828 APV5864197 2020-10-16T00:00:00 2021 2 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 28.04 2026-06-28T22:00:05 7829 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 410.58 2026-06-28T22:00:05 7830 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7831 APV5878808 2020-11-13T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 63286.29 2026-06-28T22:00:05 7832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1188.49 2026-06-28T22:00:05 7833 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7834 APV5856040 2020-10-01T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 9742.0 2026-06-28T22:00:05 7835 APV5882609 2020-11-20T00:00:00 2021 2 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 54873.52 2026-06-28T22:00:05 7836 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 216.09 2026-06-28T22:00:05 7837 APV5890754 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 7838 0005876249 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.75 2026-06-28T22:00:05 7839 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 259.31 2026-06-28T22:00:05 7840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 280.92 2026-06-28T22:00:05 7841 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7842 APV5887399 2020-12-02T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 287541.49 2026-06-28T22:00:05 7843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 172.87 2026-06-28T22:00:05 7844 0005864617 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20975.61 2026-06-28T22:00:05 7845 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 324.14 2026-06-28T22:00:05 7846 0005894994 2020-12-15T00:00:00 2021 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.63 2026-06-28T22:00:05 7847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 312.61 2026-06-28T22:00:05 7848 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6378.68 2026-06-28T22:00:05 7849 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 837.35 2026-06-28T22:00:05 7850 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 25530.81 2026-06-28T22:00:05 7851 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 459.69 2026-06-28T22:00:05 7852 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376389 SABIC INNOVATIVE PLASTICS MT. VERNON LLC 100000.0 2026-06-28T22:00:05 7853 0005862237 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.78 2026-06-28T22:00:05 7854 0005888784 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.16 2026-06-28T22:00:05 7855 0005888063 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7856 0005900650 2020-12-28T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.49 2026-06-28T22:00:05 7857 APV5889670 2020-12-07T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 100000.0 2026-06-28T22:00:05 7858 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 280.91 2026-06-28T22:00:05 7859 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 25119.09 2026-06-28T22:00:05 7860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 357.27 2026-06-28T22:00:05 7861 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 7862 0005883734 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 9.85 2026-06-28T22:00:05 7863 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 59336.15 2026-06-28T22:00:05 7864 APV5891518 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 4173.01 2026-06-28T22:00:05 7865 PAY5883551 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 29.88 2026-06-28T22:00:05 7866 APV5875909 2020-11-06T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 3495.52 2026-06-28T22:00:05 7867 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. 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JOSEPH COUNTIES HEAD START 23378.87 2026-06-28T22:00:05 7871 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 6328.38 2026-06-28T22:00:05 7872 0005876254 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.4 2026-06-28T22:00:05 7873 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1123.67 2026-06-28T22:00:05 7874 APV5886538 2020-12-01T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 534320.0 2026-06-28T22:00:05 7875 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.65 2026-06-28T22:00:05 7876 APV5901319 2020-12-29T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4097.28 2026-06-28T22:00:05 7877 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7878 APV5888272 2020-12-03T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 6280.45 2026-06-28T22:00:05 7879 0005887913 2020-12-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1708.0 2026-06-28T22:00:05 7880 APV5867003 2020-10-22T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 7881 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 223.3 2026-06-28T22:00:05 7882 APV5868588 2020-10-26T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 16.65 2026-06-28T22:00:05 7883 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 3376.42 2026-06-28T22:00:05 7884 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 312.61 2026-06-28T22:00:05 7885 APV5880831 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 44 Protection Advocacy Svcs Comm Contractual Services Construction Other "" "" 0000004796 INDIANA UNIV 12500.0 2026-06-28T22:00:05 7886 APV5900832 2020-12-28T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2682.19 2026-06-28T22:00:05 7887 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 11844.92 2026-06-28T22:00:05 7888 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2280.94 2026-06-28T22:00:05 7889 0005887034 2020-11-30T00:00:00 2021 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7890 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 151.26 2026-06-28T22:00:05 7891 APV5862558 2020-10-14T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 621.75 2026-06-28T22:00:05 7892 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 558.24 2026-06-28T22:00:05 7893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.04 2026-06-28T22:00:05 7894 APV5877985 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 36021.28 2026-06-28T22:00:05 7895 PAY5868949 2020-10-28T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96001.78 2026-06-28T22:00:05 7896 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 125010.77 2026-06-28T22:00:05 7897 APV5870805 2020-10-29T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 13.0 2026-06-28T22:00:05 7898 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 4036.79 2026-06-28T22:00:05 7899 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240754 CARRIE G. KEACH 421.93 2026-06-28T22:00:05 7900 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7901 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7902 0005883734 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.31 2026-06-28T22:00:05 7903 APV5900162 2020-12-23T00:00:00 2021 2 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000391634 ONLINE EDUCATION INC 89.99 2026-06-28T22:00:05 7904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241837 TINA MARIE FINLEY 406.52 2026-06-28T22:00:05 7905 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 803.85 2026-06-28T22:00:05 7906 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 151.26 2026-06-28T22:00:05 7907 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 216.09 2026-06-28T22:00:05 7908 APV5880996 2020-11-18T00:00:00 2021 2 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 136.39 2026-06-28T22:00:05 7909 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7910 APV5873252 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000365604 OXFORD HOUSE INC 50000.0 2026-06-28T22:00:05 7911 APV5874439 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 10776.22 2026-06-28T22:00:05 7912 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 405.17 2026-06-28T22:00:05 7913 0005898071 2020-12-21T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7914 0005863139 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.54 2026-06-28T22:00:05 7915 0005895547 2020-12-16T00:00:00 2021 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 7916 APV5882449 2020-11-20T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 315.06 2026-06-28T22:00:05 7917 APV5896414 2020-12-16T00:00:00 2021 2 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 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 14.19 2026-06-28T22:00:05 7918 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 446.59 2026-06-28T22:00:05 7919 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 7920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 759.19 2026-06-28T22:00:05 7921 0005888645 2020-12-08T00:00:00 2021 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.04 2026-06-28T22:00:05 7922 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064891 WASHINGTON COUNTY 6.0 2026-06-28T22:00:05 7923 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.65 2026-06-28T22:00:05 7924 0005873599 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3807.07 2026-06-28T22:00:05 7925 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354723 TODD SWANDER 940.61 2026-06-28T22:00:05 7926 0005886971 2020-12-02T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7927 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 223.3 2026-06-28T22:00:05 7928 APV5872430 2020-11-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000012270 COMMUNITY MENTAL HEALTH CENTER 0.0 2026-06-28T22:00:05 7929 PAY5883555 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.36 2026-06-28T22:00:05 7930 PAY5855600 2020-10-07T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 7931 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7932 APV5875910 2020-11-09T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054542 SAFELITE AUTOGLASS 168.75 2026-06-28T22:00:05 7933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 781.53 2026-06-28T22:00:05 7934 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 504.25 2026-06-28T22:00:05 7935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 505.98 2026-06-28T22:00:05 7936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1426.19 2026-06-28T22:00:05 7937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 302.53 2026-06-28T22:00:05 7938 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 7939 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 388.97 2026-06-28T22:00:05 7940 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 216.09 2026-06-28T22:00:05 7941 APV5898578 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 0.1 2026-06-28T22:00:05 7942 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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DANIELS 900.45 2026-06-28T22:00:05 7963 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 1056.84 2026-06-28T22:00:05 7964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 432.18 2026-06-28T22:00:05 7965 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 803.85 2026-06-28T22:00:05 7966 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 803.86 2026-06-28T22:00:05 7967 APV5880311 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 61521.0 2026-06-28T22:00:05 7968 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 43733.22 2026-06-28T22:00:05 7969 APV5898510 2020-12-21T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 98.21 2026-06-28T22:00:05 7970 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.95 2026-06-28T22:00:05 7971 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 7972 APV5896674 2020-12-17T00:00:00 2021 2 573100 Grants - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.6 2026-06-28T22:00:05 8022 0005902628 2020-12-31T00:00:00 2021 2 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 8023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 870.84 2026-06-28T22:00:05 8024 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2657.9 2026-06-28T22:00:05 8025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 418.67 2026-06-28T22:00:05 8026 0005898144 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1010399.08 2026-06-28T22:00:05 8027 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 2737.43 2026-06-28T22:00:05 8028 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2168.1 2026-06-28T22:00:05 8029 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 59346.91 2026-06-28T22:00:05 8030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 929.18 2026-06-28T22:00:05 8031 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8032 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.96 2026-06-28T22:00:05 8033 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 90748.0 2026-06-28T22:00:05 8034 0005858336 2020-10-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1814.58 2026-06-28T22:00:05 8035 APV5860015 2020-10-09T00:00:00 2021 2 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 80089.09 2026-06-28T22:00:05 8036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 396.35 2026-06-28T22:00:05 8037 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 907.58 2026-06-28T22:00:05 8038 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 459.69 2026-06-28T22:00:05 8039 APV5902777 2020-12-31T00:00:00 2021 2 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 3548.4 2026-06-28T22:00:05 8040 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 542.02 2026-06-28T22:00:05 8041 APV5860015 2020-10-09T00:00:00 2021 2 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 2026-06-28T22:00:05 8042 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 357.27 2026-06-28T22:00:05 8043 APV5877985 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 10464.0 2026-06-28T22:00:05 8044 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 14639.3 2026-06-28T22:00:05 8045 APV5899411 2020-12-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 3809.64 2026-06-28T22:00:05 8046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1336.86 2026-06-28T22:00:05 8047 APV5860015 2020-10-09T00:00:00 2021 2 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 9283.52 2026-06-28T22:00:05 8048 PAY5868947 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.27 2026-06-28T22:00:05 8049 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1469.41 2026-06-28T22:00:05 8050 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 26.0 2026-06-28T22:00:05 8051 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 688.41 2026-06-28T22:00:05 8052 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5502.01 2026-06-28T22:00:05 8053 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313169 ERIN FUTRELL 46.07 2026-06-28T22:00:05 8054 0005895698 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8055 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 361.03 2026-06-28T22:00:05 8056 0005895666 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6227.63 2026-06-28T22:00:05 8057 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 446.58 2026-06-28T22:00:05 8058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.47 2026-06-28T22:00:05 8059 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 401.93 2026-06-28T22:00:05 8060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.65 2026-06-28T22:00:05 8061 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 149.0 2026-06-28T22:00:05 8062 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 432.18 2026-06-28T22:00:05 8063 APV5900832 2020-12-28T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 74381.48 2026-06-28T22:00:05 8064 0005865405 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37946.98 2026-06-28T22:00:05 8065 APV5866967 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 1362.91 2026-06-28T22:00:05 8066 0005899008 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 8067 APV5869489 2020-10-27T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 3309.98 2026-06-28T22:00:05 8068 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 474.94 2026-06-28T22:00:05 8069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 237.7 2026-06-28T22:00:05 8070 0005899016 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 8071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1037.23 2026-06-28T22:00:05 8072 0005882943 2020-11-23T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8073 APV5892253 2020-12-10T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 3918.17 2026-06-28T22:00:05 8074 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 8075 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 223.29 2026-06-28T22:00:05 8076 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.95 2026-06-28T22:00:05 8077 APV5883126 2020-11-23T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 169.43 2026-06-28T22:00:05 8078 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 21267.81 2026-06-28T22:00:05 8079 APV5879530 2020-11-16T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 8080 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 116320.05 2026-06-28T22:00:05 8081 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-06-28T22:00:05 8082 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1004.81 2026-06-28T22:00:05 8083 0005881518 2020-11-19T00:00:00 2021 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 8084 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386927 KOETTER CONSTRUCTION INC 75000.0 2026-06-28T22:00:05 8085 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 125760.0 2026-06-28T22:00:05 8086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 357.27 2026-06-28T22:00:05 8087 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 83.0 2026-06-28T22:00:05 8088 APV5887317 2020-12-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 825.19 2026-06-28T22:00:05 8089 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8090 0005868331 2020-10-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2734.38 2026-06-28T22:00:05 8091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 421.37 2026-06-28T22:00:05 8092 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.94 2026-06-28T22:00:05 8093 ARD5871917 2020-10-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -230.44 2026-06-28T22:00:05 8094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 405.17 2026-06-28T22:00:05 8095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 264.28 2026-06-28T22:00:05 8096 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 692.21 2026-06-28T22:00:05 8097 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 446.59 2026-06-28T22:00:05 8098 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 34728.49 2026-06-28T22:00:05 8099 0005895547 2020-12-16T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 8100 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 34011.06 2026-06-28T22:00:05 8101 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 540.22 2026-06-28T22:00:05 8102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 216.09 2026-06-28T22:00:05 8103 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000361623 TRILOGY MANAGEMENT SERVICES LLC 100000.0 2026-06-28T22:00:05 8104 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 8105 APV5882609 2020-11-20T00:00:00 2021 2 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 2893.14 2026-06-28T22:00:05 8106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 982.49 2026-06-28T22:00:05 8107 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 267.95 2026-06-28T22:00:05 8108 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377571 TERRY DEBOLT 476.8 2026-06-28T22:00:05 8109 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 357.27 2026-06-28T22:00:05 8110 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 68275.06 2026-06-28T22:00:05 8111 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 432.18 2026-06-28T22:00:05 8112 0005894071 2020-12-14T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1272.4 2026-06-28T22:00:05 8113 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 750.0 2026-06-28T22:00:05 8114 0005869143 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.03 2026-06-28T22:00:05 8115 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7669.59 2026-06-28T22:00:05 8116 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389700 WAYNE COUNTY HISTORICAL MUSEUM 19480.01 2026-06-28T22:00:05 8117 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 3687.0 2026-06-28T22:00:05 8118 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 470.0 2026-06-28T22:00:05 8119 APV5857696 2020-10-06T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 12069.22 2026-06-28T22:00:05 8120 APV5878646 2020-11-13T00:00:00 2021 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 173.17 2026-06-28T22:00:05 8121 APV5876613 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 8122 0005858351 2020-10-07T00:00:00 2021 2 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 20.7 2026-06-28T22:00:05 8123 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380044 JOSHUA ERICKSON 666.2 2026-06-28T22:00:05 8124 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 223.29 2026-06-28T22:00:05 8125 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 419502.08 2026-06-28T22:00:05 8126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242084 MARGARET JOHNSON-BROOKS 792.45 2026-06-28T22:00:05 8127 0005893382 2020-12-11T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 8128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 8129 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 44131.44 2026-06-28T22:00:05 8130 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 558.23 2026-06-28T22:00:05 8131 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 459.69 2026-06-28T22:00:05 8132 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 280.92 2026-06-28T22:00:05 8133 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 432.18 2026-06-28T22:00:05 8134 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.44 2026-06-28T22:00:05 8135 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 265.0 2026-06-28T22:00:05 8136 0005856723 2020-10-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 8137 APV5884138 2020-11-24T00:00:00 2021 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000073514 FEDERAL FIELD SERVICES LLC 1800.0 2026-06-28T22:00:05 8138 0005892019 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.53 2026-06-28T22:00:05 8139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1039.39 2026-06-28T22:00:05 8140 0005877712 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 865.74 2026-06-28T22:00:05 8141 0005888063 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8142 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 418.68 2026-06-28T22:00:05 8143 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 8144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1037.23 2026-06-28T22:00:05 8145 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 446.59 2026-06-28T22:00:05 8146 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 21733.35 2026-06-28T22:00:05 8147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 290.28 2026-06-28T22:00:05 8148 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8149 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 223.29 2026-06-28T22:00:05 8150 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 953.11 2026-06-28T22:00:05 8151 PAY5869026 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 8152 0005870034 2020-10-28T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 230.16 2026-06-28T22:00:05 8153 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.53 2026-06-28T22:00:05 8154 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 198906.76 2026-06-28T22:00:05 8155 APV5887274 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 6428.72 2026-06-28T22:00:05 8156 APV5884249 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 0.0 2026-06-28T22:00:05 8157 0005884851 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8158 0005876209 2020-11-08T00:00:00 2021 2 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 8159 APV5878738 2020-11-13T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 630.0 2026-06-28T22:00:05 8160 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 8161 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 716.78 2026-06-28T22:00:05 8162 PAY5869026 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.09 2026-06-28T22:00:05 8163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 652.91 2026-06-28T22:00:05 8164 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 796.03 2026-06-28T22:00:05 8165 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 330000.0 2026-06-28T22:00:05 8166 0005899061 2020-12-22T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8167 APV5884913 2020-11-25T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 205.89 2026-06-28T22:00:05 8168 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 223.29 2026-06-28T22:00:05 8169 0005862362 2020-10-14T00:00:00 2021 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 249.7 2026-06-28T22:00:05 8170 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 7993.2 2026-06-28T22:00:05 8171 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 466.01 2026-06-28T22:00:05 8172 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8173 APV5856958 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 106.08 2026-06-28T22:00:05 8174 APV5876709 2020-11-10T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000381368 AMY NANCE 418.0 2026-06-28T22:00:05 8175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 223.3 2026-06-28T22:00:05 8176 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 759.2 2026-06-28T22:00:05 8177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 223.29 2026-06-28T22:00:05 8178 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 26470.66 2026-06-28T22:00:05 8179 APV5862522 2020-10-14T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 350.0 2026-06-28T22:00:05 8180 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 16424.18 2026-06-28T22:00:05 8181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 194.48 2026-06-28T22:00:05 8182 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249017 BRENDA WRIGHT 432.18 2026-06-28T22:00:05 8183 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 401.93 2026-06-28T22:00:05 8184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 734.71 2026-06-28T22:00:05 8185 APV5856156 2020-10-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 2269.92 2026-06-28T22:00:05 8186 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8187 APV5874638 2020-11-06T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 16117.67 2026-06-28T22:00:05 8188 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1295.1 2026-06-28T22:00:05 8189 APV5879529 2020-11-13T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 8190 APV5873736 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 15559.0 2026-06-28T22:00:05 8191 0005887812 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8192 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 446.59 2026-06-28T22:00:05 8193 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 10689.73 2026-06-28T22:00:05 8194 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 558.24 2026-06-28T22:00:05 8195 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8196 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 19922.15 2026-06-28T22:00:05 8197 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 3233.33 2026-06-28T22:00:05 8198 0005893392 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8199 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 17713.06 2026-06-28T22:00:05 8200 0005903219 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3019.28 2026-06-28T22:00:05 8201 APV5866993 2020-10-22T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 3450.25 2026-06-28T22:00:05 8202 0005890187 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.76 2026-06-28T22:00:05 8203 APV5895882 2020-12-16T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 128.41 2026-06-28T22:00:05 8204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 223.29 2026-06-28T22:00:05 8205 APV5871692 2020-10-30T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.12 2026-06-28T22:00:05 8206 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8207 APV5891437 2020-12-09T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000059635 WARRICK COUNTY 19.6 2026-06-28T22:00:05 8208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 718.93 2026-06-28T22:00:05 8209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 216.09 2026-06-28T22:00:05 8210 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 1722.24 2026-06-28T22:00:05 8211 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1434.43 2026-06-28T22:00:05 8212 APV5882630 2020-11-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 5000.0 2026-06-28T22:00:05 8213 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000320377 DOT TRANSPORTATION INC 25000.0 2026-06-28T22:00:05 8214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 446.59 2026-06-28T22:00:05 8215 0005854575 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8216 0005890187 2020-12-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2893.52 2026-06-28T22:00:05 8217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1473.73 2026-06-28T22:00:05 8218 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 13549.82 2026-06-28T22:00:05 8219 APV5875974 2020-11-09T00:00:00 2021 2 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 2215.2 2026-06-28T22:00:05 8220 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 474.94 2026-06-28T22:00:05 8221 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8222 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8223 0005869196 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.18 2026-06-28T22:00:05 8224 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 290.29 2026-06-28T22:00:05 8225 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 312.61 2026-06-28T22:00:05 8226 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 446.58 2026-06-28T22:00:05 8227 0005884837 2020-11-25T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8228 0005869315 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 54.22 2026-06-28T22:00:05 8229 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2333.77 2026-06-28T22:00:05 8230 APV5871692 2020-10-30T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 430.49 2026-06-28T22:00:05 8231 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 35714.74 2026-06-28T22:00:05 8338 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8339 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 302.52 2026-06-28T22:00:05 8340 0005899018 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 8341 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337268 BRANDON SCHADEK 919.37 2026-06-28T22:00:05 8342 0005863816 2020-10-16T00:00:00 2021 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.52 2026-06-28T22:00:05 8343 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 151.27 2026-06-28T22:00:05 8344 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 135.0 2026-06-28T22:00:05 8345 APV5865733 2020-10-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 18392.0 2026-06-28T22:00:05 8346 0005874354 2020-11-06T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -723.75 2026-06-28T22:00:05 8347 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 803.85 2026-06-28T22:00:05 8348 0005865405 2020-10-01T00:00:00 2021 2 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -13.38 2026-06-28T22:00:05 8349 APV5898563 2020-12-21T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1850.0 2026-06-28T22:00:05 8350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 133.97 2026-06-28T22:00:05 8351 APV5884267 2020-11-24T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 113.05 2026-06-28T22:00:05 8352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 602.89 2026-06-28T22:00:05 8353 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 40729.0 2026-06-28T22:00:05 8354 APV5887263 2020-12-02T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the 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2026-06-28T22:00:05 8359 APV5880332 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 8360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 405.17 2026-06-28T22:00:05 8361 0005855769 2020-10-02T00:00:00 2021 2 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 327.42 2026-06-28T22:00:05 8362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 734.71 2026-06-28T22:00:05 8363 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION 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APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 446.59 2026-06-28T22:00:05 8382 APV5873275 2020-11-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 8383 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 312.61 2026-06-28T22:00:05 8384 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321681 GOLDIE BARNES 893.17 2026-06-28T22:00:05 8385 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 379.6 2026-06-28T22:00:05 8390 APV5889202 2020-12-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 12693.02 2026-06-28T22:00:05 8391 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 271.93 2026-06-28T22:00:05 8392 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 8393 PAY5883452 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108900.12 2026-06-28T22:00:05 8394 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 558.23 2026-06-28T22:00:05 8395 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3331.08 2026-06-28T22:00:05 8396 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 677.52 2026-06-28T22:00:05 8397 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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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Other "" "" General Ledger Entry 13.19 2026-06-28T22:00:05 8402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.52 2026-06-28T22:00:05 8403 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8404 0005887912 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.15 2026-06-28T22:00:05 8405 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1963.62 2026-06-28T22:00:05 8406 0005899845 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8407 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8408 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 104.0 2026-06-28T22:00:05 8409 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1685.86 2026-06-28T22:00:05 8410 APV5895148 2020-12-15T00:00:00 2021 2 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 10.89 2026-06-28T22:00:05 8411 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8412 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 432.18 2026-06-28T22:00:05 8413 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386251 STRATAFLO PRODUCTS INC 7356.5 2026-06-28T22:00:05 8414 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 3148.77 2026-06-28T22:00:05 8415 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 781.53 2026-06-28T22:00:05 8416 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 822.0 2026-06-28T22:00:05 8417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 803.85 2026-06-28T22:00:05 8418 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 64.0 2026-06-28T22:00:05 8419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 677.53 2026-06-28T22:00:05 8420 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8421 0005901287 2020-12-29T00:00:00 2021 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.54 2026-06-28T22:00:05 8422 APV5889043 2020-12-04T00:00:00 2021 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000389249 EARLE M JORGENSEN COMPANY 1552.2 2026-06-28T22:00:05 8423 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 388.96 2026-06-28T22:00:05 8424 0005856690 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 8425 0005882073 2020-11-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -131556.38 2026-06-28T22:00:05 8426 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1283.49 2026-06-28T22:00:05 8427 0005891234 2020-12-09T00:00:00 2021 2 547126 SpOp - Household Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1055.22 2026-06-28T22:00:05 8428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.52 2026-06-28T22:00:05 8429 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 8431 APV5891572 2020-12-09T00:00:00 2021 2 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 3034.85 2026-06-28T22:00:05 8432 0005876287 2020-11-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 187445.23 2026-06-28T22:00:05 8433 0005875264 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 218.69 2026-06-28T22:00:05 8434 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8435 0005886160 2020-11-30T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 344.61 2026-06-28T22:00:05 8436 PAY5883551 2020-11-25T00:00:00 2021 2 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 650.29 2026-06-28T22:00:05 8437 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 9178.89 2026-06-28T22:00:05 8438 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 125.97 2026-06-28T22:00:05 8439 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376183 ROBIN COMEGYS 86.44 2026-06-28T22:00:05 8440 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385973 TERRE HAUTE SYMPHONY ASSOCIATION INC 26033.68 2026-06-28T22:00:05 8441 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.52 2026-06-28T22:00:05 8442 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.62 2026-06-28T22:00:05 8443 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1829.43 2026-06-28T22:00:05 8444 0005856610 2020-10-08T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2873.92 2026-06-28T22:00:05 8445 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8446 0005895643 2020-12-16T00:00:00 2021 2 546023 Off-Mailing Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10705.04 2026-06-28T22:00:05 8447 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 223.29 2026-06-28T22:00:05 8448 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8449 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3847.78 2026-06-28T22:00:05 8450 0005892078 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8451 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1503.88 2026-06-28T22:00:05 8452 0005856484 2020-10-08T00:00:00 2021 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 8453 0005884854 2020-11-25T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5023.62 2026-06-28T22:00:05 8454 APV5877921 2020-11-12T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 4465.23 2026-06-28T22:00:05 8455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1105.53 2026-06-28T22:00:05 8456 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 50435.4 2026-06-28T22:00:05 8457 PAY5860297 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 8458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1129.64 2026-06-28T22:00:05 8459 PAY5897842 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 8460 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 688.41 2026-06-28T22:00:05 8461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 497.27 2026-06-28T22:00:05 8462 APV5901375 2020-12-29T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER -60.0 2026-06-28T22:00:05 8463 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000389316 ROCKELLE REYNOLDS 750.0 2026-06-28T22:00:05 8464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 324.13 2026-06-28T22:00:05 8465 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 8466 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1004.82 2026-06-28T22:00:05 8467 0005868331 2020-10-01T00:00:00 2021 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.26 2026-06-28T22:00:05 8468 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 167.47 2026-06-28T22:00:05 8469 0005891187 2020-12-09T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8470 APV5882406 2020-11-20T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 31846.07 2026-06-28T22:00:05 8471 0005870011 2020-10-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.72 2026-06-28T22:00:05 8472 APV5900008 2020-12-23T00:00:00 2021 2 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 6567.52 2026-06-28T22:00:05 8473 APV5896592 2020-12-16T00:00:00 2021 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 5073.75 2026-06-28T22:00:05 8474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 8475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 418.67 2026-06-28T22:00:05 8476 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 781.53 2026-06-28T22:00:05 8478 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8479 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 454705.56 2026-06-28T22:00:05 8480 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1940.92 2026-06-28T22:00:05 8481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.58 2026-06-28T22:00:05 8482 APV5884985 2020-11-25T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 5019.0 2026-06-28T22:00:05 8483 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 77079.0 2026-06-28T22:00:05 8484 APV5895882 2020-12-16T00:00:00 2021 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 175.5 2026-06-28T22:00:05 8485 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8486 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1138.79 2026-06-28T22:00:05 8487 APV5861866 2020-10-13T00:00:00 2021 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 7602.5 2026-06-28T22:00:05 8488 APV5861975 2020-10-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 81294.53 2026-06-28T22:00:05 8489 0005900557 2020-12-28T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8490 APV5895152 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1042.25 2026-06-28T22:00:05 8491 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1147.22 2026-06-28T22:00:05 8492 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 8573.85 2026-06-28T22:00:05 8493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 36.02 2026-06-28T22:00:05 8494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 223.3 2026-06-28T22:00:05 8495 APV5866964 2020-10-15T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 20.0 2026-06-28T22:00:05 8496 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379322 KIMBERLY THOMPSON 1108.6 2026-06-28T22:00:05 8497 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 1210.11 2026-06-28T22:00:05 8498 APV5885690 2020-11-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 33184.94 2026-06-28T22:00:05 8499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 468.91 2026-06-28T22:00:05 8500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 564.93 2026-06-28T22:00:05 8501 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8502 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 401.92 2026-06-28T22:00:05 8503 PAY5860220 2020-10-14T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94086.75 2026-06-28T22:00:05 8504 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 8505 0005877657 2020-11-08T00:00:00 2021 2 652157 Misc. Telecom Services 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.23 2026-06-28T22:00:05 8506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 514.93 2026-06-28T22:00:05 8507 APV5898490 2020-12-21T00:00:00 2021 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 444.64 2026-06-28T22:00:05 8508 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8509 0005875201 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 315.87 2026-06-28T22:00:05 8510 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 907.57 2026-06-28T22:00:05 8511 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 279.11 2026-06-28T22:00:05 8512 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2308.26 2026-06-28T22:00:05 8513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 312.61 2026-06-28T22:00:05 8514 0005887030 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.64 2026-06-28T22:00:05 8515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 446.59 2026-06-28T22:00:05 8516 0005869143 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43941.63 2026-06-28T22:00:05 8517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.53 2026-06-28T22:00:05 8518 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 216.09 2026-06-28T22:00:05 8519 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370243 MEGAN BRUBAKER 474.94 2026-06-28T22:00:05 8520 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 691.49 2026-06-28T22:00:05 8522 APV5891443 2020-12-09T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1198.19 2026-06-28T22:00:05 8523 PAY5883448 2020-11-25T00:00:00 2021 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 8524 0005887034 2020-11-30T00:00:00 2021 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 172.87 2026-06-28T22:00:05 8526 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 8527 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 112962.53 2026-06-28T22:00:05 8528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 401.93 2026-06-28T22:00:05 8529 APV5859853 2020-10-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3.2 2026-06-28T22:00:05 8530 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385827 SOUTH BEND YOUTH SYMPHONY ORCHESTRAS INC 19480.01 2026-06-28T22:00:05 8531 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 648.27 2026-06-28T22:00:05 8532 APV5887382 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357427 DINA STEPHENS 1100.0 2026-06-28T22:00:05 8533 APV5857770 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000104986 HOBBYTOWN USA 5924.83 2026-06-28T22:00:05 8534 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 535.91 2026-06-28T22:00:05 8535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 424.26 2026-06-28T22:00:05 8536 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 357.27 2026-06-28T22:00:05 8537 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 10030.29 2026-06-28T22:00:05 8538 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8539 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 8540 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 216.09 2026-06-28T22:00:05 8541 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 223.29 2026-06-28T22:00:05 8542 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8543 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 691.49 2026-06-28T22:00:05 8544 0005899038 2020-12-22T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 8545 0005871358 2020-10-30T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 328.16 2026-06-28T22:00:05 8546 APV5891443 2020-12-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000072614 OFFICEWORKS SERVICES LLC 2161.99 2026-06-28T22:00:05 8547 PAY5883491 2020-11-25T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2386.49 2026-06-28T22:00:05 8548 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1383.28 2026-06-28T22:00:05 8549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.63 2026-06-28T22:00:05 8550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 216.09 2026-06-28T22:00:05 8551 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6706.32 2026-06-28T22:00:05 8552 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2460.4 2026-06-28T22:00:05 8553 0005856699 2020-10-05T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -48.75 2026-06-28T22:00:05 8554 0005884825 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 8555 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 405.17 2026-06-28T22:00:05 8556 0005888779 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 8557 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 86773.32 2026-06-28T22:00:05 8558 0005893276 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 8559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 885.96 2026-06-28T22:00:05 8560 APV5895907 2020-12-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 470.75 2026-06-28T22:00:05 8561 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 515.81 2026-06-28T22:00:05 8562 APV5886624 2020-12-01T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 950.0 2026-06-28T22:00:05 8563 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 8564 APV5901374 2020-12-28T00:00:00 2021 2 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 2026-06-28T22:00:05 8565 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111572 KUDAIMI, MUHAMMAD MAZEN MD 14.0 2026-06-28T22:00:05 8566 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 837.35 2026-06-28T22:00:05 8567 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 64.82 2026-06-28T22:00:05 8568 0005855770 2020-10-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -840.95 2026-06-28T22:00:05 8569 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1670.39 2026-06-28T22:00:05 8570 APV5866993 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1053.98 2026-06-28T22:00:05 8571 APV5899086 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 23156.64 2026-06-28T22:00:05 8572 0005867491 2020-10-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.59 2026-06-28T22:00:05 8573 APV5891518 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 3419.69 2026-06-28T22:00:05 8574 APV5855995 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1398.22 2026-06-28T22:00:05 8575 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 474.94 2026-06-28T22:00:05 8576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 848.51 2026-06-28T22:00:05 8577 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 2603.37 2026-06-28T22:00:05 8578 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8579 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1741.69 2026-06-28T22:00:05 8580 APV5889649 2020-12-07T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 144.98 2026-06-28T22:00:05 8581 0005897083 2020-12-18T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8582 0005890249 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3039.76 2026-06-28T22:00:05 8583 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 126.94 2026-06-28T22:00:05 8584 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2117.52 2026-06-28T22:00:05 8585 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 756.31 2026-06-28T22:00:05 8586 0005872220 2020-10-28T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.57 2026-06-28T22:00:05 8587 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 446.59 2026-06-28T22:00:05 8588 APV5889202 2020-12-04T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 272414.59 2026-06-28T22:00:05 8589 APV5887399 2020-12-02T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 35025.95 2026-06-28T22:00:05 8590 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 480.98 2026-06-28T22:00:05 8592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 561.83 2026-06-28T22:00:05 8593 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.87 2026-06-28T22:00:05 8594 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 12157.54 2026-06-28T22:00:05 8595 0005884861 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 8596 0005903178 2020-12-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1260.21 2026-06-28T22:00:05 8597 0005862325 2020-10-14T00:00:00 2021 2 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 27.21 2026-06-28T22:00:05 8598 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 959.49 2026-06-28T22:00:05 8599 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 216.09 2026-06-28T22:00:05 8600 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8601 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.63 2026-06-28T22:00:05 8602 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 9541.84 2026-06-28T22:00:05 8603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 558.23 2026-06-28T22:00:05 8604 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 14234.86 2026-06-28T22:00:05 8605 0005858885 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 614.23 2026-06-28T22:00:05 8606 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 108.04 2026-06-28T22:00:05 8607 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8608 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1883.54 2026-06-28T22:00:05 8609 0005884822 2020-11-25T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5279.84 2026-06-28T22:00:05 8610 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096975 GINGERBREAD HOUSE INC 3213.14 2026-06-28T22:00:05 8611 APV5875974 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 7605.55 2026-06-28T22:00:05 8612 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8613 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367124 CATHY MYERS 92.2 2026-06-28T22:00:05 8614 0005893288 2020-12-11T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.71 2026-06-28T22:00:05 8615 0005858176 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.06 2026-06-28T22:00:05 8616 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 219606.35 2026-06-28T22:00:05 8617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322105 L FRANK BAUGH 418.67 2026-06-28T22:00:05 8618 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 216.09 2026-06-28T22:00:05 8619 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.53 2026-06-28T22:00:05 8620 PAY5883517 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7894.2 2026-06-28T22:00:05 8621 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238353 VALERIE JOHNSON 236.04 2026-06-28T22:00:05 8622 APV5880314 2020-11-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000385157 SUPERATV LLC 35200.0 2026-06-28T22:00:05 8623 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8624 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1569.37 2026-06-28T22:00:05 8625 APV5881657 2020-11-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8870.18 2026-06-28T22:00:05 8626 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 109.02 2026-06-28T22:00:05 8627 0005865411 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3598.04 2026-06-28T22:00:05 8628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2118.38 2026-06-28T22:00:05 8629 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000342334 MAPLE SEED FARMS INC 7896.85 2026-06-28T22:00:05 8630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 388.96 2026-06-28T22:00:05 8631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3113.38 2026-06-28T22:00:05 8632 APV5886683 2020-12-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1638.55 2026-06-28T22:00:05 8633 0005884747 2020-11-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14224.96 2026-06-28T22:00:05 8634 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317578 ATLEE SCHWARTZ 1179.86 2026-06-28T22:00:05 8635 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000219178 FORT WAYNE CIVIC THEATRE INC 49061.23 2026-06-28T22:00:05 8636 APV5870933 2020-10-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1191.2 2026-06-28T22:00:05 8637 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 8638 0005880797 2020-11-18T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 8639 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 888.83 2026-06-28T22:00:05 8640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 647.55 2026-06-28T22:00:05 8641 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 135.0 2026-06-28T22:00:05 8642 APV5860030 2020-10-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 89660.0 2026-06-28T22:00:05 8643 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 424.25 2026-06-28T22:00:05 8644 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 8645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1004.82 2026-06-28T22:00:05 8646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 216.09 2026-06-28T22:00:05 8647 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8648 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 9935.92 2026-06-28T22:00:05 8649 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 9060.49 2026-06-28T22:00:05 8650 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 826.18 2026-06-28T22:00:05 8651 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 641.96 2026-06-28T22:00:05 8653 PAY5889987 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.16 2026-06-28T22:00:05 8654 0005876267 2020-11-08T00:00:00 2021 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 8655 0005903184 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.94 2026-06-28T22:00:05 8656 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 446.59 2026-06-28T22:00:05 8657 APV5882406 2020-11-20T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 608.12 2026-06-28T22:00:05 8658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 446.58 2026-06-28T22:00:05 8659 0005899066 2020-12-22T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8660 APV5886561 2020-12-01T00:00:00 2021 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -13.26 2026-06-28T22:00:05 8661 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8662 0005855778 2020-10-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 8663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 401.93 2026-06-28T22:00:05 8664 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 803.85 2026-06-28T22:00:05 8665 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.52 2026-06-28T22:00:05 8666 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 334.94 2026-06-28T22:00:05 8667 APV5891582 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 8668 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 459.69 2026-06-28T22:00:05 8669 APV5895748 2020-12-16T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050014 GEORGE P STEWART PRINTING INC 13.11 2026-06-28T22:00:05 8670 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 8671 APV5878808 2020-11-13T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6503.46 2026-06-28T22:00:05 8672 APV5866535 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 109489.6 2026-06-28T22:00:05 8673 APV5895979 2020-12-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 8674 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.21 2026-06-28T22:00:05 8675 0005873598 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.18 2026-06-28T22:00:05 8676 0005862362 2020-10-14T00:00:00 2021 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.64 2026-06-28T22:00:05 8677 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 43568.58 2026-06-28T22:00:05 8678 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 810.33 2026-06-28T22:00:05 8679 APV5873233 2020-11-04T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 490.22 2026-06-28T22:00:05 8680 0005890187 2020-12-01T00:00:00 2021 2 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 2380.92 2026-06-28T22:00:05 8681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 223.3 2026-06-28T22:00:05 8682 APV5900008 2020-12-23T00:00:00 2021 2 544058 Inf Main-Weed Bush Chemical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 172.78 2026-06-28T22:00:05 8683 APV5880826 2020-11-18T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060396 THE TOWN OF NORTH MANCHESTER 46500.0 2026-06-28T22:00:05 8684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 432.18 2026-06-28T22:00:05 8685 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 512295.36 2026-06-28T22:00:05 8686 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000203416 OMNI TECHNOLOGIES INC -162000.0 2026-06-28T22:00:05 8687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 446.59 2026-06-28T22:00:05 8688 PAY5883444 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.5 2026-06-28T22:00:05 8689 0005864633 2020-10-19T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.39 2026-06-28T22:00:05 8690 APV5871702 2020-10-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386662 ONLINE HOLDINGS INC 100000.0 2026-06-28T22:00:05 8691 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.94 2026-06-28T22:00:05 8692 APV5864993 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 3154.52 2026-06-28T22:00:05 8693 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.65 2026-06-28T22:00:05 8694 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8695 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5433.08 2026-06-28T22:00:05 8696 APV5855358 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 27650.0 2026-06-28T22:00:05 8697 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 802.2 2026-06-28T22:00:05 8698 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 19685.9 2026-06-28T22:00:05 8699 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 216.09 2026-06-28T22:00:05 8700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 648.27 2026-06-28T22:00:05 8701 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 317314.76 2026-06-28T22:00:05 8702 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1403.07 2026-06-28T22:00:05 8703 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 89.32 2026-06-28T22:00:05 8704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 290.28 2026-06-28T22:00:05 8705 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1029.14 2026-06-28T22:00:05 8706 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386211 THE RUTHMERE FOUNDATION INC 26033.68 2026-06-28T22:00:05 8707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 648.27 2026-06-28T22:00:05 8708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.52 2026-06-28T22:00:05 8709 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 38.8 2026-06-28T22:00:05 8710 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 31.04 2026-06-28T22:00:05 8711 0005866197 2020-10-21T00:00:00 2021 2 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 32509.12 2026-06-28T22:00:05 8712 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 418.67 2026-06-28T22:00:05 8714 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 2300.72 2026-06-28T22:00:05 8715 APV5860030 2020-10-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 133.52 2026-06-28T22:00:05 8716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 378.16 2026-06-28T22:00:05 8717 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8718 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 499.24 2026-06-28T22:00:05 8719 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 446.58 2026-06-28T22:00:05 8721 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8722 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000051562 INDIANAPOLIS ZOOLOGICAL SOCIETY 49061.23 2026-06-28T22:00:05 8723 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 418.68 2026-06-28T22:00:05 8724 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 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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 287.03 2026-06-28T22:00:05 8730 APV5901443 2020-12-28T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4228.16 2026-06-28T22:00:05 8731 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 313177.15 2026-06-28T22:00:05 8732 0005867496 2020-10-23T00:00:00 2021 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-06-28T22:00:05 8733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 540.22 2026-06-28T22:00:05 8734 0005890249 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 28.5 2026-06-28T22:00:05 8735 APV5891535 2020-12-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 181.28 2026-06-28T22:00:05 8736 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 668.1 2026-06-28T22:00:05 8737 0005854575 2020-10-01T00:00:00 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2020-12-01T00:00:00 2021 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 40.01 2026-06-28T22:00:05 8772 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.02 2026-06-28T22:00:05 8773 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8774 0005901834 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -257.33 2026-06-28T22:00:05 8775 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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WRIGHT 759.19 2026-06-28T22:00:05 8792 0005866171 2020-10-21T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8793 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8794 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 949.89 2026-06-28T22:00:05 8795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 223.29 2026-06-28T22:00:05 8796 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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WASHINGTON COMM SCHL TREASURER 3854.5 2026-06-28T22:00:05 8809 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 8.0 2026-06-28T22:00:05 8810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 290.28 2026-06-28T22:00:05 8811 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386054 BROOKLYN TSHAY DAVIS 766.34 2026-06-28T22:00:05 8812 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388837 KIDS DISCOVERY FACTORY INC 12944.28 2026-06-28T22:00:05 8813 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 647.55 2026-06-28T22:00:05 8814 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 11250.36 2026-06-28T22:00:05 8815 APV5882144 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 0.0 2026-06-28T22:00:05 8816 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 669.88 2026-06-28T22:00:05 8817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1116.46 2026-06-28T22:00:05 8818 APV5858498 2020-10-07T00:00:00 2021 2 580112 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CASADA 200.09 2026-06-28T22:00:05 8823 APV5866999 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 54213.27 2026-06-28T22:00:05 8824 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2063.66 2026-06-28T22:00:05 8825 APV5866951 2020-10-22T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.4 2026-06-28T22:00:05 8826 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 980.35 2026-06-28T22:00:05 8827 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 5997.57 2026-06-28T22:00:05 8828 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 8829 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 604.68 2026-06-28T22:00:05 8830 0005901806 2020-12-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 8831 APV5879521 2020-11-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 2005.59 2026-06-28T22:00:05 8832 APV5893669 2020-12-11T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390446 ERICKA HUDSON 934.57 2026-06-28T22:00:05 8833 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 432.18 2026-06-28T22:00:05 8834 0005869950 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1806.1 2026-06-28T22:00:05 8835 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.63 2026-06-28T22:00:05 8836 0005887914 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8837 0005865326 2020-10-20T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1507.0 2026-06-28T22:00:05 8838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 342.5 2026-06-28T22:00:05 8839 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054129 DUBOIS COUNTY 8333.75 2026-06-28T22:00:05 8840 APV5894400 2020-12-14T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 79.08 2026-06-28T22:00:05 8841 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.63 2026-06-28T22:00:05 8842 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 8843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.03 2026-06-28T22:00:05 8844 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8845 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 960.7 2026-06-28T22:00:05 8846 0005895666 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.62 2026-06-28T22:00:05 8847 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 432.18 2026-06-28T22:00:05 8848 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 16821.96 2026-06-28T22:00:05 8849 APV5857612 2020-10-02T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088825 LUCIEN M PERRAS 221.0 2026-06-28T22:00:05 8850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 641.97 2026-06-28T22:00:05 8851 PAY5860192 2020-10-14T00:00:00 2021 2 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 108.11 2026-06-28T22:00:05 8852 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 756.32 2026-06-28T22:00:05 8853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 432.18 2026-06-28T22:00:05 8854 0005855086 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 8855 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.71 2026-06-28T22:00:05 8856 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-06-28T22:00:05 8857 0005891189 2020-12-09T00:00:00 2021 2 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1823.15 2026-06-28T22:00:05 8858 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 869.11 2026-06-28T22:00:05 8859 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 418.68 2026-06-28T22:00:05 8860 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1105.73 2026-06-28T22:00:05 8861 0005887929 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8862 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.02 2026-06-28T22:00:05 8863 0005898105 2020-12-21T00:00:00 2021 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8864 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 756.31 2026-06-28T22:00:05 8865 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.94 2026-06-28T22:00:05 8866 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8867 APV5900528 2020-12-25T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 110.92 2026-06-28T22:00:05 8868 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 36280.53 2026-06-28T22:00:05 8869 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 18664.32 2026-06-28T22:00:05 8870 0005891239 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 8871 APV5883205 2020-11-23T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 156693.18 2026-06-28T22:00:05 8872 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 216.09 2026-06-28T22:00:05 8873 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 223.29 2026-06-28T22:00:05 8874 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8875 0005863878 2020-10-16T00:00:00 2021 2 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 2026-06-28T22:00:05 8876 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1489.81 2026-06-28T22:00:05 8877 APV5862558 2020-10-14T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 3282.31 2026-06-28T22:00:05 8878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 1084.06 2026-06-28T22:00:05 8879 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1004.05 2026-06-28T22:00:05 8880 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 3771.56 2026-06-28T22:00:05 8881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 324.14 2026-06-28T22:00:05 8882 APV5882405 2020-11-19T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 34125.0 2026-06-28T22:00:05 8883 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 21852.58 2026-06-28T22:00:05 8884 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385973 TERRE HAUTE SYMPHONY ASSOCIATION INC 2603.37 2026-06-28T22:00:05 8885 APV5893627 2020-12-11T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 8498.7 2026-06-28T22:00:05 8886 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 3708.41 2026-06-28T22:00:05 8887 PAY5883551 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 8888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 432.18 2026-06-28T22:00:05 8889 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.94 2026-06-28T22:00:05 8890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 558.23 2026-06-28T22:00:05 8891 0005883734 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 174.55 2026-06-28T22:00:05 8892 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 692.21 2026-06-28T22:00:05 8893 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000256907 ALLIED PHYSICIANS OF MICHIANA 399.73 2026-06-28T22:00:05 8894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 446.58 2026-06-28T22:00:05 8895 ARD5874124 2020-11-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry -13223.25 2026-06-28T22:00:05 8896 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8897 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.94 2026-06-28T22:00:05 8898 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8899 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14185.77 2026-06-28T22:00:05 8900 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 410.57 2026-06-28T22:00:05 8901 0005885540 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8902 APV5877072 2020-11-10T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 8903 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 9102.2 2026-06-28T22:00:05 8904 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-06-28T22:00:05 8905 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 405.17 2026-06-28T22:00:05 8906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 893.18 2026-06-28T22:00:05 8907 0005855793 2020-10-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 8908 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2981.3 2026-06-28T22:00:05 8909 APV5891416 2020-12-09T00:00:00 2021 2 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 310681.68 2026-06-28T22:00:05 8910 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 1923.5 2026-06-28T22:00:05 8911 APV5868560 2020-10-24T00:00:00 2021 2 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004209 IRVING MATERIALS INC 452.0 2026-06-28T22:00:05 8912 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 9429.72 2026-06-28T22:00:05 8913 0005893266 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8914 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 4852.25 2026-06-28T22:00:05 8915 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 302.53 2026-06-28T22:00:05 8916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 108.05 2026-06-28T22:00:05 8917 APV5861907 2020-10-13T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 23485.8 2026-06-28T22:00:05 8918 APV5878646 2020-11-13T00:00:00 2021 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.14 2026-06-28T22:00:05 8919 0005891169 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8920 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 7365.52 2026-06-28T22:00:05 8921 APV5876612 2020-11-05T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 2219.8 2026-06-28T22:00:05 8922 0005894141 2020-12-14T00:00:00 2021 2 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 388.28 2026-06-28T22:00:05 8923 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1027.14 2026-06-28T22:00:05 8924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 848.51 2026-06-28T22:00:05 8925 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8926 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1741.41 2026-06-28T22:00:05 8927 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331692 JUANITA MCABEE 1441.95 2026-06-28T22:00:05 8928 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 713.1 2026-06-28T22:00:05 8929 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1045.68 2026-06-28T22:00:05 8930 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 770.8 2026-06-28T22:00:05 8931 APV5873338 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000180958 LINDA MILLER 1100.0 2026-06-28T22:00:05 8932 0005895606 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8933 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 33548.28 2026-06-28T22:00:05 8934 APV5892416 2020-12-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 3960.0 2026-06-28T22:00:05 8935 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060033 INDIANAPOLIS CITY OF DEPT OF 29221.65 2026-06-28T22:00:05 8936 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 418.67 2026-06-28T22:00:05 8937 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 837.35 2026-06-28T22:00:05 8938 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.94 2026-06-28T22:00:05 8939 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1512.63 2026-06-28T22:00:05 8940 0005859527 2020-10-09T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1085.16 2026-06-28T22:00:05 8941 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-06-28T22:00:05 8942 APV5866457 2020-10-21T00:00:00 2021 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013077 R M YOUNG COMPANY 948.03 2026-06-28T22:00:05 8943 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 216.09 2026-06-28T22:00:05 8944 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 216.09 2026-06-28T22:00:05 8945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 418.68 2026-06-28T22:00:05 8946 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 60398.42 2026-06-28T22:00:05 8947 APV5895749 2020-12-16T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 8948 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7103.78 2026-06-28T22:00:05 8949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 446.58 2026-06-28T22:00:05 8950 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1317.91 2026-06-28T22:00:05 8951 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2178.23 2026-06-28T22:00:05 8952 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7860.65 2026-06-28T22:00:05 8953 APV5884280 2020-11-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 276000.0 2026-06-28T22:00:05 8954 APV5874032 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 32800.0 2026-06-28T22:00:05 8955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 367.35 2026-06-28T22:00:05 8956 0005863867 2020-10-15T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10781.09 2026-06-28T22:00:05 8957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.94 2026-06-28T22:00:05 8958 0005885598 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 8959 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.95 2026-06-28T22:00:05 8960 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service 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HILL 948.55 2026-06-28T22:00:05 8965 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 8966 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120901 WASHINGTON COMM SCHL TREASURER 2361.25 2026-06-28T22:00:05 8967 0005870034 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.37 2026-06-28T22:00:05 8968 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 38.0 2026-06-28T22:00:05 8969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.64 2026-06-28T22:00:05 8970 0005875749 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.76 2026-06-28T22:00:05 8971 APV5889758 2020-12-04T00:00:00 2021 2 573100 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 7787.42 2026-06-28T22:00:05 8980 APV5898622 2020-12-21T00:00:00 2021 2 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 46020.34 2026-06-28T22:00:05 8981 APV5889602 2020-12-07T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 34917.55 2026-06-28T22:00:05 8982 PAY5875048 2020-11-10T00:00:00 2021 2 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 193.74 2026-06-28T22:00:05 8983 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 705.9 2026-06-28T22:00:05 8984 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 15237.52 2026-06-28T22:00:05 8985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 302.53 2026-06-28T22:00:05 8986 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.94 2026-06-28T22:00:05 8987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 290.28 2026-06-28T22:00:05 8988 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.95 2026-06-28T22:00:05 8989 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1391.18 2026-06-28T22:00:05 8990 0005872171 2020-10-31T00:00:00 2021 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 61250.0 2026-06-28T22:00:05 9003 APV5900528 2020-12-25T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 126956.58 2026-06-28T22:00:05 9004 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 319.08 2026-06-28T22:00:05 9005 0005880728 2020-11-18T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 268.92 2026-06-28T22:00:05 9006 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9007 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - 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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 104.2 2026-06-28T22:00:05 9018 APV5881723 2020-11-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3826.1 2026-06-28T22:00:05 9019 APV5901382 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 3197.84 2026-06-28T22:00:05 9020 0005902627 2020-12-31T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 334.65 2026-06-28T22:00:05 9021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.96 2026-06-28T22:00:05 9022 0005868331 2020-10-01T00:00:00 2021 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 889.98 2026-06-28T22:00:05 9108 APV5857643 2020-10-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 103.96 2026-06-28T22:00:05 9109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 714.54 2026-06-28T22:00:05 9110 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 889.86 2026-06-28T22:00:05 9111 APV5856946 2020-10-05T00:00:00 2021 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020511 RELIABLE EXTERMINATORS INC 281.25 2026-06-28T22:00:05 9112 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 9113 0005897130 2020-12-18T00:00:00 2021 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 29.88 2026-06-28T22:00:05 9123 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9124 0005883766 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.62 2026-06-28T22:00:05 9125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.52 2026-06-28T22:00:05 9126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.62 2026-06-28T22:00:05 9127 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.52 2026-06-28T22:00:05 9128 0005888687 2020-12-08T00:00:00 2021 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.85 2026-06-28T22:00:05 9129 0005877735 2020-11-12T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.02 2026-06-28T22:00:05 9130 APV5863493 2020-10-15T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000068722 CONTINENTAL CARBONIC PRODUCTS INC 32.69 2026-06-28T22:00:05 9131 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9132 APV5881583 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 7864.5 2026-06-28T22:00:05 9133 ARD5876881 2020-11-10T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8.37 2026-06-28T22:00:05 9134 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 223.29 2026-06-28T22:00:05 9135 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 9136 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9137 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 54178.0 2026-06-28T22:00:05 9138 0005855799 2020-10-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 74.43 2026-06-28T22:00:05 9139 0005900650 2020-12-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.57 2026-06-28T22:00:05 9140 APV5889113 2020-12-04T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 114.75 2026-06-28T22:00:05 9141 0005874424 2020-11-06T00:00:00 2021 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9142 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 27515.74 2026-06-28T22:00:05 9143 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193802 UNION SCHOOL CORP TREASURER 50504.3 2026-06-28T22:00:05 9144 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 379.6 2026-06-28T22:00:05 9145 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 810.33 2026-06-28T22:00:05 9146 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 47.0 2026-06-28T22:00:05 9147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 223.29 2026-06-28T22:00:05 9148 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 907.57 2026-06-28T22:00:05 9149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 940.64 2026-06-28T22:00:05 9150 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062524 COMMUNITY HOSPITAL OF IND 14.0 2026-06-28T22:00:05 9151 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 223.29 2026-06-28T22:00:05 9152 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9153 APV5866535 2020-10-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 245493.35 2026-06-28T22:00:05 9154 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000340244 KINDEZI ACADEMY 21822.34 2026-06-28T22:00:05 9155 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9156 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 9157 PAY5868968 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 9158 0005876254 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 9159 0005856699 2020-10-05T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 97.5 2026-06-28T22:00:05 9160 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099719 NEUHOFF, LINDA S OD 14.0 2026-06-28T22:00:05 9161 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9162 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9163 0005862237 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 9164 APV5877075 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 12925.0 2026-06-28T22:00:05 9165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1004.81 2026-06-28T22:00:05 9166 0005883668 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.23 2026-06-28T22:00:05 9167 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1010.4 2026-06-28T22:00:05 9168 APV5867949 2020-10-22T00:00:00 2021 2 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 2030.71 2026-06-28T22:00:05 9169 APV5885420 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 4621.1 2026-06-28T22:00:05 9170 APV5901382 2020-12-29T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 9171 APV5889649 2020-12-07T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 128.14 2026-06-28T22:00:05 9172 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 432.18 2026-06-28T22:00:05 9173 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000071366 PROFESSIONAL EMERGENCY PHYSICIANS 2465.0 2026-06-28T22:00:05 9174 PAY5897850 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.02 2026-06-28T22:00:05 9175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.94 2026-06-28T22:00:05 9176 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9177 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1349.49 2026-06-28T22:00:05 9178 APV5884945 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 30205.05 2026-06-28T22:00:05 9179 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9180 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 357.27 2026-06-28T22:00:05 9181 0005856524 2020-10-08T00:00:00 2021 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 9182 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255627 TUCKER AND TUCKER PC 750.0 2026-06-28T22:00:05 9183 0005888784 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 9184 0005869143 2020-10-01T00:00:00 2021 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 468.71 2026-06-28T22:00:05 9185 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1056.25 2026-06-28T22:00:05 9186 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 960.7 2026-06-28T22:00:05 9187 APV5897433 2020-12-17T00:00:00 2021 2 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 143.5 2026-06-28T22:00:05 9188 0005870039 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9189 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 312.61 2026-06-28T22:00:05 9190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 692.21 2026-06-28T22:00:05 9191 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 491.24 2026-06-28T22:00:05 9192 0005876223 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.53 2026-06-28T22:00:05 9193 APV5902796 2020-12-31T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 93.47 2026-06-28T22:00:05 9194 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 216.09 2026-06-28T22:00:05 9195 0005894141 2020-12-14T00:00:00 2021 2 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 126.8 2026-06-28T22:00:05 9196 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9197 0005888743 2020-12-04T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 9198 APV5887067 2020-12-02T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110334 NORTH SALEM, TOWN OF 37043.1 2026-06-28T22:00:05 9199 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 345.74 2026-06-28T22:00:05 9200 APV5866434 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065475 MEDELA INC 10695.7 2026-06-28T22:00:05 9201 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.94 2026-06-28T22:00:05 9202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 736.86 2026-06-28T22:00:05 9203 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 580.57 2026-06-28T22:00:05 9204 APC5899225 2020-12-21T00:00:00 2021 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000327654 HIX HOSPITALITY LLC -79.0 2026-06-28T22:00:05 9205 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 266.61 2026-06-28T22:00:05 9206 APV5875974 2020-11-09T00:00:00 2021 2 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 112582.31 2026-06-28T22:00:05 9207 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9208 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 131858.41 2026-06-28T22:00:05 9209 0005901873 2020-12-30T00:00:00 2021 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9210 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 223.29 2026-06-28T22:00:05 9211 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9212 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 9213 0005891972 2020-12-10T00:00:00 2021 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9214 APV5883813 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 6539.16 2026-06-28T22:00:05 9215 0005888763 2020-12-04T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9216 0005888820 2020-12-04T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 79.36 2026-06-28T22:00:05 9217 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 459.69 2026-06-28T22:00:05 9218 APV5868615 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3200.0 2026-06-28T22:00:05 9219 0005887034 2020-11-30T00:00:00 2021 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9220 APV5882609 2020-11-20T00:00:00 2021 2 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 6737.68 2026-06-28T22:00:05 9221 PAY5860225 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3292.01 2026-06-28T22:00:05 9222 0005894991 2020-12-15T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 6525.37 2026-06-28T22:00:05 9223 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 178.4 2026-06-28T22:00:05 9224 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 1195.81 2026-06-28T22:00:05 9225 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 92031.16 2026-06-28T22:00:05 9226 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 151.27 2026-06-28T22:00:05 9227 APV5877985 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12136.85 2026-06-28T22:00:05 9228 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 1645.72 2026-06-28T22:00:05 9229 0005862311 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9230 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4105.79 2026-06-28T22:00:05 9231 0005880748 2020-11-18T00:00:00 2021 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.74 2026-06-28T22:00:05 9232 APV5892107 2020-12-10T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 17812.5 2026-06-28T22:00:05 9233 APV5879452 2020-11-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 234.28 2026-06-28T22:00:05 9234 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 714.54 2026-06-28T22:00:05 9235 APV5882465 2020-11-19T00:00:00 2021 2 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000085165 STATE SAFETY and COMPLIANCE LLC 189.12 2026-06-28T22:00:05 9236 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 223.29 2026-06-28T22:00:05 9237 0005876255 2020-11-10T00:00:00 2021 2 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 3278.64 2026-06-28T22:00:05 9238 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 16691.9 2026-06-28T22:00:05 9239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 418.67 2026-06-28T22:00:05 9240 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 9241 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 777.93 2026-06-28T22:00:05 9242 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 648.44 2026-06-28T22:00:05 9243 0005892093 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4372.3 2026-06-28T22:00:05 9244 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 648.44 2026-06-28T22:00:05 9245 APV5857696 2020-10-06T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5212.8 2026-06-28T22:00:05 9246 APV5869447 2020-10-27T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 135.25 2026-06-28T22:00:05 9247 APV5867818 2020-10-23T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000071823 CITY OF WHITING 13734.0 2026-06-28T22:00:05 9248 0005895665 2020-12-16T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 9249 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 496.0 2026-06-28T22:00:05 9250 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 302.53 2026-06-28T22:00:05 9251 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9252 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 68.64 2026-06-28T22:00:05 9253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1558.58 2026-06-28T22:00:05 9254 0005892087 2020-12-10T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 9255 APV5865615 2020-10-20T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 30.0 2026-06-28T22:00:05 9256 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 151.26 2026-06-28T22:00:05 9257 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 9258 0005878449 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.74 2026-06-28T22:00:05 9259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 759.19 2026-06-28T22:00:05 9260 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 535.91 2026-06-28T22:00:05 9261 APV5893658 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 40385.0 2026-06-28T22:00:05 9262 0005892006 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9263 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5000.0 2026-06-28T22:00:05 9264 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 627.53 2026-06-28T22:00:05 9265 0005891180 2020-12-09T00:00:00 2021 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 9266 APV5864993 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 142.0 2026-06-28T22:00:05 9267 APV5868651 2020-10-26T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 829.78 2026-06-28T22:00:05 9268 APV5881166 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 16543.2 2026-06-28T22:00:05 9269 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000282062 INVESTIGATIONS OF INDIANA 1821.02 2026-06-28T22:00:05 9270 APV5880331 2020-11-17T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 838.5 2026-06-28T22:00:05 9271 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 500.0 2026-06-28T22:00:05 9272 0005875201 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.21 2026-06-28T22:00:05 9273 APV5859819 2020-10-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 600.0 2026-06-28T22:00:05 9274 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001762 ANDERSON COMMUNITY SCHOOL CORP 28.0 2026-06-28T22:00:05 9275 0005893273 2020-12-11T00:00:00 2021 2 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9276 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.94 2026-06-28T22:00:05 9277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 265.79 2026-06-28T22:00:05 9278 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 418.67 2026-06-28T22:00:05 9279 0005864644 2020-10-19T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21.33 2026-06-28T22:00:05 9280 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5305.49 2026-06-28T22:00:05 9281 APV5898564 2020-12-21T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 46655.0 2026-06-28T22:00:05 9282 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 673052.1 2026-06-28T22:00:05 9283 APV5884136 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 9284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 405.17 2026-06-28T22:00:05 9285 APV5894538 2020-12-14T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 225988.66 2026-06-28T22:00:05 9286 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-06-28T22:00:05 9287 APV5864865 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1381.96 2026-06-28T22:00:05 9288 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.82 2026-06-28T22:00:05 9289 0005891239 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.48 2026-06-28T22:00:05 9290 APV5876770 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22609.41 2026-06-28T22:00:05 9291 0005863251 2020-10-01T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12000.0 2026-06-28T22:00:05 9292 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9293 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.94 2026-06-28T22:00:05 9294 APV5879530 2020-11-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 66973.0 2026-06-28T22:00:05 9295 APV5858436 2020-10-07T00:00:00 2021 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 1208.02 2026-06-28T22:00:05 9296 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 8834.02 2026-06-28T22:00:05 9297 0005888645 2020-12-08T00:00:00 2021 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.04 2026-06-28T22:00:05 9298 0005891995 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 9299 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9300 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 223.29 2026-06-28T22:00:05 9301 0005872220 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2875.3 2026-06-28T22:00:05 9302 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 446.58 2026-06-28T22:00:05 9303 0005899794 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.31 2026-06-28T22:00:05 9304 0005880752 2020-11-18T00:00:00 2021 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 9305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 937.83 2026-06-28T22:00:05 9306 APV5882462 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5088.51 2026-06-28T22:00:05 9307 0005865277 2020-10-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9308 APV5899096 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063954 BARTHOLOMEW COUNTY 21222.98 2026-06-28T22:00:05 9309 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 1088.56 2026-06-28T22:00:05 9310 PAY5868966 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.44 2026-06-28T22:00:05 9311 APV5885721 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11173.7 2026-06-28T22:00:05 9312 0005856690 2020-10-08T00:00:00 2021 2 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 9313 0005856682 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.84 2026-06-28T22:00:05 9314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 312.61 2026-06-28T22:00:05 9315 0005883749 2020-11-24T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 9316 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9317 APV5865630 2020-10-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 8817.64 2026-06-28T22:00:05 9318 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 172.88 2026-06-28T22:00:05 9319 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1989.03 2026-06-28T22:00:05 9320 APV5873233 2020-11-04T00:00:00 2021 2 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 74.25 2026-06-28T22:00:05 9321 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 759.19 2026-06-28T22:00:05 9322 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 128.5 2026-06-28T22:00:05 9323 APV5870324 2020-10-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 962240.99 2026-06-28T22:00:05 9324 0005873652 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9325 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9326 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 446.58 2026-06-28T22:00:05 9327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1318.15 2026-06-28T22:00:05 9328 PAY5890007 2020-12-09T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11309.85 2026-06-28T22:00:05 9329 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 848.51 2026-06-28T22:00:05 9330 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 9331 APV5888238 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000387505 PATIENTS CHOICE LABORATORIES OF INDIANA 2691630.0 2026-06-28T22:00:05 9332 PAY5897830 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.13 2026-06-28T22:00:05 9333 APV5900048 2020-12-23T00:00:00 2021 2 543010 Fac Main -Building Main 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000276311 A PALLET COMPANY 2500.0 2026-06-28T22:00:05 9334 APV5894529 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC -416.02 2026-06-28T22:00:05 9335 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 61077.51 2026-06-28T22:00:05 9336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 324.14 2026-06-28T22:00:05 9337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1055.17 2026-06-28T22:00:05 9338 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 216.09 2026-06-28T22:00:05 9339 ARD5897680 2020-12-18T00:00:00 2021 2 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3100.89 2026-06-28T22:00:05 9340 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381486 TONYA STALETS 82.08 2026-06-28T22:00:05 9341 APV5867766 2020-10-23T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 25.54 2026-06-28T22:00:05 9342 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 647.55 2026-06-28T22:00:05 9343 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 290.28 2026-06-28T22:00:05 9344 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9345 APV5880314 2020-11-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390354 SERVANT HOME CARE LLC 47500.0 2026-06-28T22:00:05 9346 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9347 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.94 2026-06-28T22:00:05 9348 0005886195 2020-12-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 429332.0 2026-06-28T22:00:05 9349 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 893.17 2026-06-28T22:00:05 9350 APV5855425 2020-10-01T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 106030.19 2026-06-28T22:00:05 9351 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1741.69 2026-06-28T22:00:05 9352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.63 2026-06-28T22:00:05 9353 0005878422 2020-11-13T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry 629.35 2026-06-28T22:00:05 9354 0005887920 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9355 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 23066.07 2026-06-28T22:00:05 9356 APV5880357 2020-11-16T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1579256.14 2026-06-28T22:00:05 9357 0005857318 2020-10-06T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 85768.08 2026-06-28T22:00:05 9358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 428.06 2026-06-28T22:00:05 9359 0005898221 2020-12-21T00:00:00 2021 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -97.54 2026-06-28T22:00:05 9360 APV5875982 2020-11-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 5472.82 2026-06-28T22:00:05 9361 0005895622 2020-12-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.7 2026-06-28T22:00:05 9362 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9363 0005892020 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 9364 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 9365 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 223.29 2026-06-28T22:00:05 9366 APV5889647 2020-12-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 9367 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 216.09 2026-06-28T22:00:05 9368 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 28493.52 2026-06-28T22:00:05 9369 APV5896674 2020-12-17T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390056 DAVID SMITH 198.72 2026-06-28T22:00:05 9370 APV5890633 2020-12-08T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 296.87 2026-06-28T22:00:05 9371 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 677.53 2026-06-28T22:00:05 9372 APV5856028 2020-10-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 19.47 2026-06-28T22:00:05 9373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.64 2026-06-28T22:00:05 9374 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 633.04 2026-06-28T22:00:05 9375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 172.87 2026-06-28T22:00:05 9376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 825.2 2026-06-28T22:00:05 9377 APV5874616 2020-11-06T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 520.26 2026-06-28T22:00:05 9378 0005901874 2020-12-30T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9379 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 9380 APV5856923 2020-10-04T00:00:00 2021 2 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1203.6 2026-06-28T22:00:05 9381 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 223.29 2026-06-28T22:00:05 9382 APV5897433 2020-12-17T00:00:00 2021 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 291.91 2026-06-28T22:00:05 9383 APV5881031 2020-11-18T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 84.75 2026-06-28T22:00:05 9384 0005866130 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 9385 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 357.27 2026-06-28T22:00:05 9386 APV5871631 2020-10-30T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.53 2026-06-28T22:00:05 9387 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 11563.97 2026-06-28T22:00:05 9388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1037.23 2026-06-28T22:00:05 9389 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 401.93 2026-06-28T22:00:05 9390 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 446.58 2026-06-28T22:00:05 9391 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 63909.62 2026-06-28T22:00:05 9392 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1441.75 2026-06-28T22:00:05 9393 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 889.98 2026-06-28T22:00:05 9394 0005899794 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.28 2026-06-28T22:00:05 9395 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 474.95 2026-06-28T22:00:05 9396 APV5897506 2020-12-18T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 19653.84 2026-06-28T22:00:05 9397 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 28.0 2026-06-28T22:00:05 9398 APV5873275 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 150.0 2026-06-28T22:00:05 9399 0005901862 2020-12-30T00:00:00 2021 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.22 2026-06-28T22:00:05 9400 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9401 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 324.14 2026-06-28T22:00:05 9402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 212.13 2026-06-28T22:00:05 9403 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 100.23 2026-06-28T22:00:05 9404 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 564.93 2026-06-28T22:00:05 9405 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9406 APV5874032 2020-11-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 182467.98 2026-06-28T22:00:05 9407 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 216.09 2026-06-28T22:00:05 9409 APV5866521 2020-10-21T00:00:00 2021 2 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 5525.69 2026-06-28T22:00:05 9410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 223.29 2026-06-28T22:00:05 9411 0005866064 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.12 2026-06-28T22:00:05 9412 APV5895984 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 98454.29 2026-06-28T22:00:05 9413 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9414 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.95 2026-06-28T22:00:05 9415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 900.1 2026-06-28T22:00:05 9416 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 418.67 2026-06-28T22:00:05 9417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239084 AMY ESSELBORN 406.53 2026-06-28T22:00:05 9418 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1938.33 2026-06-28T22:00:05 9419 ACC0500002 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -131131.12 2026-06-28T22:00:05 9420 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1295.1 2026-06-28T22:00:05 9421 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 223.29 2026-06-28T22:00:05 9422 0005886248 2020-11-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9423 0005876373 2020-11-08T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2012.21 2026-06-28T22:00:05 9424 0005898936 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25539.28 2026-06-28T22:00:05 9425 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370476 MARY JO MOYER 922.2 2026-06-28T22:00:05 9426 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 30171.43 2026-06-28T22:00:05 9427 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 9428 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 271760.34 2026-06-28T22:00:05 9429 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1188.37 2026-06-28T22:00:05 9430 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9431 0005883734 2020-11-25T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2950.41 2026-06-28T22:00:05 9432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 432.18 2026-06-28T22:00:05 9433 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 666.3 2026-06-28T22:00:05 9434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 497.0 2026-06-28T22:00:05 9435 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 6871.3 2026-06-28T22:00:05 9436 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9437 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 40039.09 2026-06-28T22:00:05 9438 0005887933 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9439 APV5884137 2020-11-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 18265.5 2026-06-28T22:00:05 9440 0005886150 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.78 2026-06-28T22:00:05 9441 0005879175 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45349.01 2026-06-28T22:00:05 9442 0005886184 2020-12-01T00:00:00 2021 2 539121 ProgOp - Manuf - Chemical 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9443 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 948.55 2026-06-28T22:00:05 9444 APV5857616 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 107.86 2026-06-28T22:00:05 9445 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.67 2026-06-28T22:00:05 9446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 279.12 2026-06-28T22:00:05 9447 PAY5897844 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.7 2026-06-28T22:00:05 9448 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 379.6 2026-06-28T22:00:05 9449 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.02 2026-06-28T22:00:05 9450 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.99 2026-06-28T22:00:05 9451 APV5893653 2020-12-10T00:00:00 2021 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 10.21 2026-06-28T22:00:05 9452 APV5874615 2020-11-05T00:00:00 2021 2 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 2026-06-28T22:00:05 9453 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.95 2026-06-28T22:00:05 9454 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 124.0 2026-06-28T22:00:05 9455 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 223.29 2026-06-28T22:00:05 9456 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 20489.7 2026-06-28T22:00:05 9457 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9458 0005891262 2020-12-08T00:00:00 2021 2 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 283.68 2026-06-28T22:00:05 9459 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250023 SABRINA MORIO-HALE 474.94 2026-06-28T22:00:05 9460 0005898254 2020-12-21T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9461 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.59 2026-06-28T22:00:05 9462 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 8284.12 2026-06-28T22:00:05 9463 0005878449 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.05 2026-06-28T22:00:05 9464 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 28.0 2026-06-28T22:00:05 9465 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 756.35 2026-06-28T22:00:05 9466 APV5856084 2020-10-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 772.8 2026-06-28T22:00:05 9467 0005858815 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4859.26 2026-06-28T22:00:05 9468 APV5873233 2020-11-04T00:00:00 2021 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.47 2026-06-28T22:00:05 9469 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.02 2026-06-28T22:00:05 9470 0005895590 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.58 2026-06-28T22:00:05 9471 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9472 0005888630 2020-12-08T00:00:00 2021 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 773.52 2026-06-28T22:00:05 9473 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.52 2026-06-28T22:00:05 9475 0005856606 2020-10-08T00:00:00 2021 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6596.01 2026-06-28T22:00:05 9476 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092050 INTERNATIONAL VIOLIN COMPETITION OF INDI 11639.96 2026-06-28T22:00:05 9477 APV5882405 2020-11-19T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 87.03 2026-06-28T22:00:05 9478 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1166.88 2026-06-28T22:00:05 9479 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365299 PTS ELECTRONICS CORPORATION 15000.0 2026-06-28T22:00:05 9480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 223.29 2026-06-28T22:00:05 9481 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 259.31 2026-06-28T22:00:05 9482 0005875264 2020-11-01T00:00:00 2021 2 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 141.85 2026-06-28T22:00:05 9483 0005866857 2020-10-22T00:00:00 2021 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 9484 0005883734 2020-11-25T00:00:00 2021 2 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 407.9 2026-06-28T22:00:05 9485 0005890249 2020-12-09T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1067.84 2026-06-28T22:00:05 9486 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1524.48 2026-06-28T22:00:05 9487 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 647.55 2026-06-28T22:00:05 9488 APV5864205 2020-10-15T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 64.46 2026-06-28T22:00:05 9489 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 803.85 2026-06-28T22:00:05 9490 APV5888344 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 46061.92 2026-06-28T22:00:05 9491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 334.94 2026-06-28T22:00:05 9492 APV5879408 2020-11-16T00:00:00 2021 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 691.4 2026-06-28T22:00:05 9493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 223.29 2026-06-28T22:00:05 9494 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000314862 PARKE COUNTY INC 19480.01 2026-06-28T22:00:05 9495 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9496 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 518.61 2026-06-28T22:00:05 9497 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 212741.15 2026-06-28T22:00:05 9498 APV5867949 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 72114.5 2026-06-28T22:00:05 9499 0005869315 2020-10-28T00:00:00 2021 2 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 99.06 2026-06-28T22:00:05 9500 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 9501 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 558.23 2026-06-28T22:00:05 9502 APV5884396 2020-11-23T00:00:00 2021 2 538110 Const - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 9876 PAY5897827 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.45 2026-06-28T22:00:05 9877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 216.09 2026-06-28T22:00:05 9878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 813.05 2026-06-28T22:00:05 9879 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 1087.15 2026-06-28T22:00:05 9880 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9881 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092036 JEWISH COMMUNITY CENTER 23410.41 2026-06-28T22:00:05 9895 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 9896 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 406.52 2026-06-28T22:00:05 9897 APC5869493 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215527 MENON, MOHAN MD -14.0 2026-06-28T22:00:05 9898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 837.35 2026-06-28T22:00:05 9899 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.46 2026-06-28T22:00:05 9900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 223.29 2026-06-28T22:00:05 9901 0005883754 2020-11-24T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 9902 EXV5885167 2020-11-01T00:00:00 2021 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.51 2026-06-28T22:00:05 9903 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 1112.0 2026-06-28T22:00:05 9904 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 367.13 2026-06-28T22:00:05 9905 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 156.3 2026-06-28T22:00:05 9906 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9907 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 1112.0 2026-06-28T22:00:05 9908 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 446.59 2026-06-28T22:00:05 9909 0005892094 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 9910 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9911 0005877657 2020-11-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 9912 0005868325 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.49 2026-06-28T22:00:05 9913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 497.01 2026-06-28T22:00:05 9914 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 324.14 2026-06-28T22:00:05 9915 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1016.65 2026-06-28T22:00:05 9916 0005872171 2020-10-31T00:00:00 2021 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5451.58 2026-06-28T22:00:05 9917 APV5873952 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 7918.45 2026-06-28T22:00:05 9918 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 432.18 2026-06-28T22:00:05 9919 APV5860015 2020-10-09T00:00:00 2021 2 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 1235.4 2026-06-28T22:00:05 9920 APV5879511 2020-11-16T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 9921 APV5881658 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5635.54 2026-06-28T22:00:05 9922 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 446.58 2026-06-28T22:00:05 9923 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 324.14 2026-06-28T22:00:05 9924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246925 CHARLES A RANSDELL 406.53 2026-06-28T22:00:05 9925 0005875192 2020-11-01T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 195.22 2026-06-28T22:00:05 9926 0005862325 2020-10-14T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1305.1 2026-06-28T22:00:05 9927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1188.5 2026-06-28T22:00:05 9928 APV5889043 2020-12-04T00:00:00 2021 2 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 92.75 2026-06-28T22:00:05 9929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 1053.44 2026-06-28T22:00:05 9930 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345382 CLAUDIA FORREST 406.52 2026-06-28T22:00:05 9931 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 234.84 2026-06-28T22:00:05 9932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.63 2026-06-28T22:00:05 9933 PAY5868919 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.0 2026-06-28T22:00:05 9934 PAY5860239 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 9935 APV5866434 2020-10-21T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 9936 PAY5890059 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.92 2026-06-28T22:00:05 9937 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 96.94 2026-06-28T22:00:05 9938 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9939 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 42436.18 2026-06-28T22:00:05 9940 APV5887300 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 64.6 2026-06-28T22:00:05 9941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 357.27 2026-06-28T22:00:05 9942 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1080.45 2026-06-28T22:00:05 9943 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.51 2026-06-28T22:00:05 9944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 669.88 2026-06-28T22:00:05 9945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1848.2 2026-06-28T22:00:05 9946 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 9947 APV5896047 2020-12-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 10056.76 2026-06-28T22:00:05 9948 0005870709 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1311.12 2026-06-28T22:00:05 9949 APV5901319 2020-12-29T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 125050.65 2026-06-28T22:00:05 9950 PAY5860198 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 9951 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 5868.96 2026-06-28T22:00:05 9952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 777.93 2026-06-28T22:00:05 9953 0005875852 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1099.97 2026-06-28T22:00:05 9954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 156.3 2026-06-28T22:00:05 9955 APV5873358 2020-11-04T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 37.72 2026-06-28T22:00:05 9956 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 9957 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 1567.96 2026-06-28T22:00:05 9958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 108.05 2026-06-28T22:00:05 9959 0005872230 2020-11-02T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.2 2026-06-28T22:00:05 9960 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333199 TRUDY STETLER 324.13 2026-06-28T22:00:05 9961 0005886174 2020-11-30T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -323.18 2026-06-28T22:00:05 9962 0005878481 2020-11-13T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 42933.94 2026-06-28T22:00:05 9963 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-06-28T22:00:05 9964 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1611.15 2026-06-28T22:00:05 9965 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.53 2026-06-28T22:00:05 9966 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 1243.76 2026-06-28T22:00:05 9967 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387346 SEQUENZA CHAMBER MUSIC INC 4815.86 2026-06-28T22:00:05 9968 0005894082 2020-12-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5.24 2026-06-28T22:00:05 9969 0005886166 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4590.33 2026-06-28T22:00:05 9970 APV5880269 2020-11-17T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 118837.19 2026-06-28T22:00:05 9971 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10500.0 2026-06-28T22:00:05 9972 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 459.62 2026-06-28T22:00:05 9973 APV5868371 2020-10-26T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073198 TOWN OF HAUBSTADT 150000.0 2026-06-28T22:00:05 9974 0005870625 2020-10-29T00:00:00 2021 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9975 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 998.33 2026-06-28T22:00:05 9976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 66.99 2026-06-28T22:00:05 9977 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.94 2026-06-28T22:00:05 9978 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 535.9 2026-06-28T22:00:05 9979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 703.8 2026-06-28T22:00:05 9980 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 9981 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 474.95 2026-06-28T22:00:05 9982 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 28706.0 2026-06-28T22:00:05 9983 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 540.22 2026-06-28T22:00:05 9984 PAY5875048 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 9985 0005865405 2020-10-01T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.18 2026-06-28T22:00:05 9986 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389789 SUMMERS OF COLUMBUS INC 7000.0 2026-06-28T22:00:05 9987 ARD5897710 2020-12-18T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -6853.4 2026-06-28T22:00:05 9988 APV5887308 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -93342.22 2026-06-28T22:00:05 9989 PAY5883493 2020-11-25T00:00:00 2021 2 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 602.45 2026-06-28T22:00:05 9990 APV5875935 2020-11-09T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 2230.84 2026-06-28T22:00:05 9991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 9992 0005884858 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1089.89 2026-06-28T22:00:05 9994 0005856614 2020-10-08T00:00:00 2021 2 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 9995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 401.93 2026-06-28T22:00:05 9996 0005887912 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 9997 APV5856156 2020-10-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7447.54 2026-06-28T22:00:05 9998 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 1287.74 2026-06-28T22:00:05 9999 0005876346 2020-11-08T00:00:00 2021 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 10000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 379.6 2026-06-28T22:00:05 10001 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 301.45 2026-06-28T22:00:05 10002 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 459.62 2026-06-28T22:00:05 10003 0005870039 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10004 APV5886323 2020-12-01T00:00:00 2021 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000233434 JOSEPH ROBINSON 54.0 2026-06-28T22:00:05 10005 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 223.3 2026-06-28T22:00:05 10006 APV5867949 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 359827.51 2026-06-28T22:00:05 10007 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 10008 APV5857708 2020-10-06T00:00:00 2021 2 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 16367.01 2026-06-28T22:00:05 10009 APV5881723 2020-11-19T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 360461.62 2026-06-28T22:00:05 10010 APV5866534 2020-10-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4185.92 2026-06-28T22:00:05 10011 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 3250.16 2026-06-28T22:00:05 10012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 357.27 2026-06-28T22:00:05 10013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 401.92 2026-06-28T22:00:05 10014 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10015 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 9848.58 2026-06-28T22:00:05 10016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 429.8 2026-06-28T22:00:05 10017 0005870009 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10018 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 1719.4 2026-06-28T22:00:05 10019 0005876314 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1134.58 2026-06-28T22:00:05 10020 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 156.31 2026-06-28T22:00:05 10021 0005890249 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 6.92 2026-06-28T22:00:05 10022 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 10444.96 2026-06-28T22:00:05 10023 APV5869536 2020-10-27T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 15949.4 2026-06-28T22:00:05 10024 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 3290.9 2026-06-28T22:00:05 10025 0005883045 2020-11-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 401355.01 2026-06-28T22:00:05 10026 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 133.97 2026-06-28T22:00:05 10027 0005865405 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.66 2026-06-28T22:00:05 10028 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 4880.0 2026-06-28T22:00:05 10029 APV5889043 2020-12-04T00:00:00 2021 2 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 3441.28 2026-06-28T22:00:05 10030 0005902626 2020-12-31T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.82 2026-06-28T22:00:05 10031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 424.26 2026-06-28T22:00:05 10032 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10033 0005898968 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.11 2026-06-28T22:00:05 10034 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 446.59 2026-06-28T22:00:05 10035 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076902 ELBERFELD STATE BANK 99.0 2026-06-28T22:00:05 10036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 950.56 2026-06-28T22:00:05 10037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 156.3 2026-06-28T22:00:05 10038 0005896362 2020-12-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 10039 APV5855293 2020-10-01T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 48.0 2026-06-28T22:00:05 10040 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 324.14 2026-06-28T22:00:05 10041 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4730.85 2026-06-28T22:00:05 10042 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 189.8 2026-06-28T22:00:05 10043 0005891239 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 530.75 2026-06-28T22:00:05 10044 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 216.09 2026-06-28T22:00:05 10045 APV5887263 2020-12-02T00:00:00 2021 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 255.0 2026-06-28T22:00:05 10046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 393.22 2026-06-28T22:00:05 10047 0005901287 2020-12-29T00:00:00 2021 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.92 2026-06-28T22:00:05 10048 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 619.45 2026-06-28T22:00:05 10049 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 491.25 2026-06-28T22:00:05 10050 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 16166.34 2026-06-28T22:00:05 10051 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064186 TOWN OF CHESTERTON 4447.64 2026-06-28T22:00:05 10052 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318378 ZOETSA PARSONS 324.13 2026-06-28T22:00:05 10053 APV5875935 2020-11-09T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 85.52 2026-06-28T22:00:05 10054 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.53 2026-06-28T22:00:05 10055 0005889535 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10056 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 647.55 2026-06-28T22:00:05 10057 APV5901382 2020-12-29T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 104.13 2026-06-28T22:00:05 10058 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5209.65 2026-06-28T22:00:05 10059 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000070025 WIERS TRUCK SERVICE INC 15000.0 2026-06-28T22:00:05 10060 0005865405 2020-10-01T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 295047.09 2026-06-28T22:00:05 10061 APV5892337 2020-12-10T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 141566.08 2026-06-28T22:00:05 10062 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000239320 WM KELLEY COMPANY INC 2000.0 2026-06-28T22:00:05 10063 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1508.31 2026-06-28T22:00:05 10064 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10065 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.81 2026-06-28T22:00:05 10066 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10067 0005877673 2020-11-12T00:00:00 2021 2 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -497.5 2026-06-28T22:00:05 10068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1205.79 2026-06-28T22:00:05 10069 APV5889764 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 53906.36 2026-06-28T22:00:05 10070 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 57749.74 2026-06-28T22:00:05 10071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 432.18 2026-06-28T22:00:05 10072 APV5878711 2020-11-13T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 10073 APV5894538 2020-12-14T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 245224.76 2026-06-28T22:00:05 10074 APV5865734 2020-10-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1623.11 2026-06-28T22:00:05 10075 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 468.92 2026-06-28T22:00:05 10076 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10077 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 14359.02 2026-06-28T22:00:05 10078 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 301.45 2026-06-28T22:00:05 10079 0005891239 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.6 2026-06-28T22:00:05 10080 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 216.09 2026-06-28T22:00:05 10081 0005903211 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22576.25 2026-06-28T22:00:05 10082 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 9357.89 2026-06-28T22:00:05 10083 0005899029 2020-12-22T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 483.6 2026-06-28T22:00:05 10084 0005877712 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.73 2026-06-28T22:00:05 10085 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1074.04 2026-06-28T22:00:05 10086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155661 OWEN D WEAVER 406.52 2026-06-28T22:00:05 10087 0005858824 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.39 2026-06-28T22:00:05 10088 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 435.42 2026-06-28T22:00:05 10089 0005856735 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -607.5 2026-06-28T22:00:05 10090 0005900576 2020-12-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1633.0 2026-06-28T22:00:05 10091 0005880093 2020-11-17T00:00:00 2021 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 411.3 2026-06-28T22:00:05 10092 APV5856915 2020-10-02T00:00:00 2021 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 297.86 2026-06-28T22:00:05 10093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 491.24 2026-06-28T22:00:05 10094 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 474.95 2026-06-28T22:00:05 10095 APV5895138 2020-12-15T00:00:00 2021 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.76 2026-06-28T22:00:05 10096 APV5858442 2020-10-07T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 0.0 2026-06-28T22:00:05 10097 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10098 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 184.0 2026-06-28T22:00:05 10099 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 10100 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 223.29 2026-06-28T22:00:05 10101 0005866203 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14873.68 2026-06-28T22:00:05 10102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 216.09 2026-06-28T22:00:05 10103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 558.23 2026-06-28T22:00:05 10104 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.53 2026-06-28T22:00:05 10105 APV5867949 2020-10-22T00:00:00 2021 2 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 1012.53 2026-06-28T22:00:05 10106 APV5856040 2020-10-01T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1428.95 2026-06-28T22:00:05 10107 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 79.04 2026-06-28T22:00:05 10108 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 692.21 2026-06-28T22:00:05 10109 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 119.61 2026-06-28T22:00:05 10110 EXV5867213 2020-10-19T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.5 2026-06-28T22:00:05 10111 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5754.87 2026-06-28T22:00:05 10112 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 83.66 2026-06-28T22:00:05 10113 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 893.17 2026-06-28T22:00:05 10114 0005898213 2020-12-21T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.32 2026-06-28T22:00:05 10115 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2975.07 2026-06-28T22:00:05 10116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 446.59 2026-06-28T22:00:05 10117 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 6725.74 2026-06-28T22:00:05 10118 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1317.5 2026-06-28T22:00:05 10119 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 75410.32 2026-06-28T22:00:05 10120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 663.18 2026-06-28T22:00:05 10121 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 216.09 2026-06-28T22:00:05 10122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.52 2026-06-28T22:00:05 10123 0005874354 2020-11-06T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31162.37 2026-06-28T22:00:05 10124 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 29393.56 2026-06-28T22:00:05 10125 APV5867002 2020-10-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 1026.0 2026-06-28T22:00:05 10126 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 36655.79 2026-06-28T22:00:05 10127 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 12333.1 2026-06-28T22:00:05 10128 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10129 0005891965 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.61 2026-06-28T22:00:05 10130 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10131 0005863883 2020-10-16T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.46 2026-06-28T22:00:05 10132 0005895622 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 10133 0005876291 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 10134 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10135 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 468.91 2026-06-28T22:00:05 10136 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1360.51 2026-06-28T22:00:05 10137 0005898082 2020-12-21T00:00:00 2021 2 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 69.44 2026-06-28T22:00:05 10138 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.64 2026-06-28T22:00:05 10139 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 446.59 2026-06-28T22:00:05 10140 0005878486 2020-11-13T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 10141 APV5887278 2020-12-02T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53457.01 2026-06-28T22:00:05 10142 APV5867963 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 173.72 2026-06-28T22:00:05 10143 APV5900070 2020-12-23T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 192.55 2026-06-28T22:00:05 10144 EXV5897753 2020-12-15T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 10145 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050151 ORAL AND MAXILLOFACIAL SURGERY 6503.98 2026-06-28T22:00:05 10146 0005899061 2020-12-22T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10147 APV5883126 2020-11-23T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1964.52 2026-06-28T22:00:05 10148 0005868351 2020-10-27T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 7719085.68 2026-06-28T22:00:05 10149 APV5889765 2020-12-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 43606.8 2026-06-28T22:00:05 10150 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2714.91 2026-06-28T22:00:05 10151 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 10152 0005894047 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10153 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 1317.43 2026-06-28T22:00:05 10154 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 312.61 2026-06-28T22:00:05 10155 0005855825 2020-10-02T00:00:00 2021 2 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 14.53 2026-06-28T22:00:05 10156 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 558.23 2026-06-28T22:00:05 10157 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 893.17 2026-06-28T22:00:05 10158 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 248614.35 2026-06-28T22:00:05 10159 0005865315 2020-10-20T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 10160 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 312.61 2026-06-28T22:00:05 10161 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 459.62 2026-06-28T22:00:05 10162 APV5864218 2020-10-16T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000310091 IRVING SAND and GRAVEL CO INC 12522.16 2026-06-28T22:00:05 10163 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 6684.12 2026-06-28T22:00:05 10164 APV5895882 2020-12-16T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-06-28T22:00:05 10165 PAY5897797 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 10166 0005856484 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.25 2026-06-28T22:00:05 10167 APV5902831 2020-12-31T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 160439.47 2026-06-28T22:00:05 10168 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 23069.94 2026-06-28T22:00:05 10169 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 39543.93 2026-06-28T22:00:05 10170 APV5864342 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 13072.5 2026-06-28T22:00:05 10171 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 216.09 2026-06-28T22:00:05 10172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 223.29 2026-06-28T22:00:05 10173 0005869143 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 16.8 2026-06-28T22:00:05 10174 APV5859819 2020-10-09T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 10175 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 766.34 2026-06-28T22:00:05 10176 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 919.52 2026-06-28T22:00:05 10177 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10178 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 557.37 2026-06-28T22:00:05 10179 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 7159.17 2026-06-28T22:00:05 10180 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 216.09 2026-06-28T22:00:05 10181 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 535.9 2026-06-28T22:00:05 10182 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 227.32 2026-06-28T22:00:05 10183 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 10184 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 446.59 2026-06-28T22:00:05 10185 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10186 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10187 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10188 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 842.75 2026-06-28T22:00:05 10189 APV5872272 2020-11-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3617.04 2026-06-28T22:00:05 10190 0005856614 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 10191 APV5895923 2020-12-16T00:00:00 2021 2 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000001563 VWR INTERNATIONAL 396.9 2026-06-28T22:00:05 10192 APV5901398 2020-12-28T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 26110.45 2026-06-28T22:00:05 10193 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.97 2026-06-28T22:00:05 10194 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10195 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 10196 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 418.67 2026-06-28T22:00:05 10197 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 265.0 2026-06-28T22:00:05 10198 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 22513.15 2026-06-28T22:00:05 10199 APV5857696 2020-10-06T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 1426.39 2026-06-28T22:00:05 10200 APV5868588 2020-10-26T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 18.3 2026-06-28T22:00:05 10201 0005893287 2020-12-11T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 10202 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 10203 0005878486 2020-11-13T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.44 2026-06-28T22:00:05 10204 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 2506.21 2026-06-28T22:00:05 10205 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 15245.72 2026-06-28T22:00:05 10206 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 11693.98 2026-06-28T22:00:05 10207 ACC0500002 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1044.08 2026-06-28T22:00:05 10208 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 10209 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 169629.6 2026-06-28T22:00:05 10210 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 1460.0 2026-06-28T22:00:05 10211 APV5889093 2020-12-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 10212 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 379.6 2026-06-28T22:00:05 10213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 279.12 2026-06-28T22:00:05 10214 APV5889060 2020-12-04T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 69086.88 2026-06-28T22:00:05 10215 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10216 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10217 0005892016 2020-12-10T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1735.53 2026-06-28T22:00:05 10218 0005876368 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 10219 0005899066 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10220 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.94 2026-06-28T22:00:05 10221 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.65 2026-06-28T22:00:05 10222 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 16980.28 2026-06-28T22:00:05 10223 APV5901382 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 20662.25 2026-06-28T22:00:05 10224 0005883734 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 261.77 2026-06-28T22:00:05 10225 0005880805 2020-11-18T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 10226 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 796.48 2026-06-28T22:00:05 10227 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 696.89 2026-06-28T22:00:05 10228 APV5897406 2020-12-18T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 14.13 2026-06-28T22:00:05 10229 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 580.57 2026-06-28T22:00:05 10230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1630.04 2026-06-28T22:00:05 10231 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379322 KIMBERLY THOMPSON 958.8 2026-06-28T22:00:05 10232 0005872210 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 10233 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 391.0 2026-06-28T22:00:05 10234 APV5874606 2020-11-06T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385868 TEAMFG LLC -40500.0 2026-06-28T22:00:05 10235 0005878469 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 10236 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 334.94 2026-06-28T22:00:05 10237 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 924.0 2026-06-28T22:00:05 10238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 345.74 2026-06-28T22:00:05 10239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1116.46 2026-06-28T22:00:05 10240 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 10241 0005862362 2020-10-14T00:00:00 2021 2 652331 WAN 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 6.39 2026-06-28T22:00:05 10242 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 4336.2 2026-06-28T22:00:05 10243 0005869143 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 10244 0005887912 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3787.85 2026-06-28T22:00:05 10245 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 2469.46 2026-06-28T22:00:05 10246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 405.17 2026-06-28T22:00:05 10247 0005898105 2020-12-21T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10248 0005887775 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 10249 0005884799 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10250 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 803.85 2026-06-28T22:00:05 10251 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.64 2026-06-28T22:00:05 10252 0005897226 2020-12-18T00:00:00 2021 2 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 660.0 2026-06-28T22:00:05 10253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 669.87 2026-06-28T22:00:05 10254 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 10255 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 10256 APV5855996 2020-10-02T00:00:00 2021 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 900.0 2026-06-28T22:00:05 10257 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 602.89 2026-06-28T22:00:05 10258 APV5895170 2020-12-14T00:00:00 2021 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 3225.02 2026-06-28T22:00:05 10259 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 31842.32 2026-06-28T22:00:05 10260 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10261 APV5895991 2020-12-16T00:00:00 2021 2 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 7092.5 2026-06-28T22:00:05 10262 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 10263 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 290.28 2026-06-28T22:00:05 10264 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 830.65 2026-06-28T22:00:05 10265 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5552.75 2026-06-28T22:00:05 10266 APV5889671 2020-12-07T00:00:00 2021 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 25.38 2026-06-28T22:00:05 10267 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 424.26 2026-06-28T22:00:05 10268 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 379.6 2026-06-28T22:00:05 10269 0005894991 2020-12-15T00:00:00 2021 2 599041 AdmOp-Mail Sorting 502 Child Services Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 10270 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 688.41 2026-06-28T22:00:05 10271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 515.8 2026-06-28T22:00:05 10272 PAY5890059 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.43 2026-06-28T22:00:05 10273 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10274 APV5894440 2020-12-14T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 6000.48 2026-06-28T22:00:05 10275 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 949.89 2026-06-28T22:00:05 10276 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 405.17 2026-06-28T22:00:05 10277 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1116.46 2026-06-28T22:00:05 10278 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 476812.0 2026-06-28T22:00:05 10279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.09 2026-06-28T22:00:05 10280 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 960.16 2026-06-28T22:00:05 10282 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.63 2026-06-28T22:00:05 10283 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 216.09 2026-06-28T22:00:05 10284 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.94 2026-06-28T22:00:05 10285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 223.29 2026-06-28T22:00:05 10286 0005872220 2020-10-28T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8019.46 2026-06-28T22:00:05 10287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 648.27 2026-06-28T22:00:05 10288 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 965.89 2026-06-28T22:00:05 10289 0005886176 2020-11-30T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5611.65 2026-06-28T22:00:05 10290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 285.81 2026-06-28T22:00:05 10291 PAY5889999 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.73 2026-06-28T22:00:05 10292 0005867417 2020-10-23T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.13 2026-06-28T22:00:05 10293 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.04 2026-06-28T22:00:05 10294 0005897083 2020-12-18T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 111.65 2026-06-28T22:00:05 10296 APV5867837 2020-10-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 736.95 2026-06-28T22:00:05 10297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 468.92 2026-06-28T22:00:05 10298 APV5871784 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 19589.48 2026-06-28T22:00:05 10299 0005900557 2020-12-28T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10300 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 10301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 178.64 2026-06-28T22:00:05 10302 APV5857616 2020-10-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 410.62 2026-06-28T22:00:05 10303 PAY5897902 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.89 2026-06-28T22:00:05 10304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1088.55 2026-06-28T22:00:05 10305 0005890357 2020-12-09T00:00:00 2021 2 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 359.98 2026-06-28T22:00:05 10306 APV5899279 2020-12-22T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 50000.0 2026-06-28T22:00:05 10307 APV5893735 2020-12-11T00:00:00 2021 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 18786.4 2026-06-28T22:00:05 10308 PAY5860220 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3866.25 2026-06-28T22:00:05 10309 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10310 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 9943.3 2026-06-28T22:00:05 10311 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 459.63 2026-06-28T22:00:05 10312 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 223.3 2026-06-28T22:00:05 10313 0005872171 2020-10-31T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5621.04 2026-06-28T22:00:05 10314 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 600.0 2026-06-28T22:00:05 10315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 446.59 2026-06-28T22:00:05 10316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343820 KENNETH HERBERT 334.94 2026-06-28T22:00:05 10317 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.91 2026-06-28T22:00:05 10318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1384.42 2026-06-28T22:00:05 10319 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386978 CHRISTIN BETH PAUL 666.36 2026-06-28T22:00:05 10320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.53 2026-06-28T22:00:05 10321 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 558.23 2026-06-28T22:00:05 10322 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 627.61 2026-06-28T22:00:05 10323 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10324 0005894138 2020-12-14T00:00:00 2021 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10325 PAY5860190 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.0 2026-06-28T22:00:05 10326 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 324.13 2026-06-28T22:00:05 10327 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 809.97 2026-06-28T22:00:05 10328 APV5868721 2020-10-26T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 65519.6 2026-06-28T22:00:05 10329 0005884822 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3393.77 2026-06-28T22:00:05 10330 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 406.52 2026-06-28T22:00:05 10331 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 24257.69 2026-06-28T22:00:05 10332 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 666.21 2026-06-28T22:00:05 10333 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 39.0 2026-06-28T22:00:05 10334 0005901254 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.45 2026-06-28T22:00:05 10335 0005896381 2020-12-17T00:00:00 2021 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10336 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 758.83 2026-06-28T22:00:05 10337 0005893392 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10338 APV5899309 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 13455.0 2026-06-28T22:00:05 10339 0005893410 2020-12-11T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.51 2026-06-28T22:00:05 10340 APV5884933 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 5521.0 2026-06-28T22:00:05 10341 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1071.8 2026-06-28T22:00:05 10342 APV5894538 2020-12-14T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 406201.82 2026-06-28T22:00:05 10343 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 10344 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10345 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18402.0 2026-06-28T22:00:05 10346 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 334.94 2026-06-28T22:00:05 10347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 982.48 2026-06-28T22:00:05 10348 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10349 APV5857770 2020-10-06T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 873.62 2026-06-28T22:00:05 10350 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 602.89 2026-06-28T22:00:05 10351 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 432.18 2026-06-28T22:00:05 10352 APV5900528 2020-12-25T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 414684.21 2026-06-28T22:00:05 10353 0005863893 2020-10-16T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -2.57 2026-06-28T22:00:05 10354 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 777.93 2026-06-28T22:00:05 10355 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 714.53 2026-06-28T22:00:05 10356 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 954.15 2026-06-28T22:00:05 10357 APV5871612 2020-10-30T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 150.16 2026-06-28T22:00:05 10358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 692.21 2026-06-28T22:00:05 10359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 558.23 2026-06-28T22:00:05 10360 0005875267 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1431.63 2026-06-28T22:00:05 10361 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 11489.97 2026-06-28T22:00:05 10362 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 26526.5 2026-06-28T22:00:05 10363 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 921.09 2026-06-28T22:00:05 10364 APV5875942 2020-11-09T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 244.9 2026-06-28T22:00:05 10365 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 7063.34 2026-06-28T22:00:05 10366 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10367 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 459.62 2026-06-28T22:00:05 10368 APV5900013 2020-12-23T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 59.48 2026-06-28T22:00:05 10369 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389310 ILLANA ANTIQUE POWER ASSOCIATION 2858.73 2026-06-28T22:00:05 10370 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 998.33 2026-06-28T22:00:05 10371 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1506.79 2026-06-28T22:00:05 10372 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 17422.4 2026-06-28T22:00:05 10373 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379322 KIMBERLY THOMPSON 898.8 2026-06-28T22:00:05 10374 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 136369.44 2026-06-28T22:00:05 10375 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 10376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 346.1 2026-06-28T22:00:05 10377 APV5858390 2020-10-07T00:00:00 2021 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1595.0 2026-06-28T22:00:05 10378 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 24693.74 2026-06-28T22:00:05 10379 APV5881165 2020-11-17T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 25680.0 2026-06-28T22:00:05 10380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1122.05 2026-06-28T22:00:05 10381 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 290.28 2026-06-28T22:00:05 10382 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.94 2026-06-28T22:00:05 10383 0005877734 2020-11-12T00:00:00 2021 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10384 APV5898510 2020-12-21T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 81.18 2026-06-28T22:00:05 10385 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 958.79 2026-06-28T22:00:05 10386 APV5866521 2020-10-21T00:00:00 2021 2 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 2233.5 2026-06-28T22:00:05 10387 0005862325 2020-10-14T00:00:00 2021 2 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 4.24 2026-06-28T22:00:05 10388 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.99 2026-06-28T22:00:05 10389 APV5879433 2020-11-16T00:00:00 2021 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 10390 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 290.28 2026-06-28T22:00:05 10391 0005859613 2020-10-09T00:00:00 2021 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 10392 0005885540 2020-11-30T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3254.64 2026-06-28T22:00:05 10393 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10394 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 27807.77 2026-06-28T22:00:05 10395 APV5894477 2020-12-14T00:00:00 2021 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 74816.83 2026-06-28T22:00:05 10396 PAY5897842 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1320.58 2026-06-28T22:00:05 10397 APV5864056 2020-10-16T00:00:00 2021 2 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7054.99 2026-06-28T22:00:05 10398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.64 2026-06-28T22:00:05 10399 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1103.19 2026-06-28T22:00:05 10400 APV5871784 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5575.03 2026-06-28T22:00:05 10401 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 558.23 2026-06-28T22:00:05 10402 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 14345.24 2026-06-28T22:00:05 10403 APV5866377 2020-10-21T00:00:00 2021 2 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 2377.7 2026-06-28T22:00:05 10404 PAY5869030 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.42 2026-06-28T22:00:05 10405 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10406 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10407 PAY5868977 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4393.2 2026-06-28T22:00:05 10408 APV5895979 2020-12-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4662.3 2026-06-28T22:00:05 10409 0005891959 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 10410 0005882095 2020-11-20T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2113.82 2026-06-28T22:00:05 10411 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.59 2026-06-28T22:00:05 10412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 390.76 2026-06-28T22:00:05 10413 0005856548 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 10414 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333554 LORI LEINEWEBER 216.09 2026-06-28T22:00:05 10415 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121313 LANESVILLE COMMUNITY SCH CORP 600.0 2026-06-28T22:00:05 10416 PAY5897837 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5595.08 2026-06-28T22:00:05 10417 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 13885.83 2026-06-28T22:00:05 10418 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 334.94 2026-06-28T22:00:05 10419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1430.64 2026-06-28T22:00:05 10420 0005873598 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.45 2026-06-28T22:00:05 10421 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104737 CINTEMP INC 39984.0 2026-06-28T22:00:05 10422 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 759.2 2026-06-28T22:00:05 10423 APV5858462 2020-10-07T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 114253.6 2026-06-28T22:00:05 10424 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 108.04 2026-06-28T22:00:05 10425 0005863255 2020-10-15T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.74 2026-06-28T22:00:05 10426 0005886235 2020-12-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -141056.76 2026-06-28T22:00:05 10427 APV5875926 2020-11-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 100944.0 2026-06-28T22:00:05 10428 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 10603.95 2026-06-28T22:00:05 10429 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120991 COWAN COMMUNITY SCHOOL CORP 3287.58 2026-06-28T22:00:05 10430 APV5867511 2020-10-22T00:00:00 2021 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 1339.5 2026-06-28T22:00:05 10431 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10432 APV5900074 2020-12-23T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 78870.09 2026-06-28T22:00:05 10433 0005879137 2020-11-16T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 10434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1318.15 2026-06-28T22:00:05 10435 APV5902747 2020-12-30T00:00:00 2021 2 555553 Computer software 110 Adjutant General Capital Costs Computer Hardware & Software Other "" "" 0000056865 DEERE COMPANY 31238.72 2026-06-28T22:00:05 10436 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2684.93 2026-06-28T22:00:05 10437 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 10438 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 10439 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 3628.38 2026-06-28T22:00:05 10440 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3224.75 2026-06-28T22:00:05 10441 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 1977.34 2026-06-28T22:00:05 10442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 821.14 2026-06-28T22:00:05 10443 APV5856084 2020-10-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 5970.5 2026-06-28T22:00:05 10444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 172.87 2026-06-28T22:00:05 10445 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.94 2026-06-28T22:00:05 10446 APV5898567 2020-12-21T00:00:00 2021 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2519.46 2026-06-28T22:00:05 10447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 418.68 2026-06-28T22:00:05 10448 APV5859105 2020-10-08T00:00:00 2021 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 226.8 2026-06-28T22:00:05 10449 0005864598 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10450 APV5897406 2020-12-18T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 21.42 2026-06-28T22:00:05 10451 0005886166 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.52 2026-06-28T22:00:05 10452 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1517.16 2026-06-28T22:00:05 10453 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 648.53 2026-06-28T22:00:05 10454 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 707.7 2026-06-28T22:00:05 10455 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 410.57 2026-06-28T22:00:05 10456 APV5868615 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7647.5 2026-06-28T22:00:05 10457 EXV5862804 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.18 2026-06-28T22:00:05 10458 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2677.0 2026-06-28T22:00:05 10459 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 290.29 2026-06-28T22:00:05 10460 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1909.6 2026-06-28T22:00:05 10461 APV5874760 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 88715.8 2026-06-28T22:00:05 10462 APV5884168 2020-11-24T00:00:00 2021 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000051956 ACCURATE REPORTING OF INDIANA 269.12 2026-06-28T22:00:05 10463 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10464 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.94 2026-06-28T22:00:05 10466 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 10467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 648.27 2026-06-28T22:00:05 10468 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 418.68 2026-06-28T22:00:05 10469 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 357.27 2026-06-28T22:00:05 10470 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 540.22 2026-06-28T22:00:05 10471 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 119.0 2026-06-28T22:00:05 10472 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 810.33 2026-06-28T22:00:05 10474 APV5859117 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 634665.55 2026-06-28T22:00:05 10475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 736.87 2026-06-28T22:00:05 10476 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-06-28T22:00:05 10477 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 1594.97 2026-06-28T22:00:05 10478 EXV5883376 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 318.63 2026-06-28T22:00:05 10479 APV5887241 2020-12-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2200.0 2026-06-28T22:00:05 10480 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10481 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 518.62 2026-06-28T22:00:05 10482 0005895547 2020-12-16T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 10483 APV5867724 2020-10-23T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 24.73 2026-06-28T22:00:05 10484 APV5875909 2020-11-06T00:00:00 2021 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 245.54 2026-06-28T22:00:05 10485 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 759.19 2026-06-28T22:00:05 10486 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2743.15 2026-06-28T22:00:05 10487 APV5893636 2020-12-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 2500.0 2026-06-28T22:00:05 10488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 714.54 2026-06-28T22:00:05 10489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 692.66 2026-06-28T22:00:05 10490 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10491 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 489.66 2026-06-28T22:00:05 10492 0005858858 2020-10-08T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 10493 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138654 ROBIN TERRELL 223.3 2026-06-28T22:00:05 10494 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 1740.3 2026-06-28T22:00:05 10495 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10496 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 18552.82 2026-06-28T22:00:05 10514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 580.56 2026-06-28T22:00:05 10515 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 357.27 2026-06-28T22:00:05 10516 0005868302 2020-10-21T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 334.46 2026-06-28T22:00:05 10517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1004.82 2026-06-28T22:00:05 10518 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 803.85 2026-06-28T22:00:05 10519 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 19332.75 2026-06-28T22:00:05 10525 0005898082 2020-12-21T00:00:00 2021 2 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 669.7 2026-06-28T22:00:05 10526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 446.58 2026-06-28T22:00:05 10527 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 648.45 2026-06-28T22:00:05 10528 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 367.35 2026-06-28T22:00:05 10529 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 88883.23 2026-06-28T22:00:05 10530 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1964.75 2026-06-28T22:00:05 10531 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-06-28T22:00:05 10532 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 49371.32 2026-06-28T22:00:05 10533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 216.09 2026-06-28T22:00:05 10534 0005890187 2020-12-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.44 2026-06-28T22:00:05 10535 PAY5883551 2020-11-25T00:00:00 2021 2 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 193.74 2026-06-28T22:00:05 10536 0005883784 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.67 2026-06-28T22:00:05 10537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.95 2026-06-28T22:00:05 10538 APV5887305 2020-12-02T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.39 2026-06-28T22:00:05 10539 0005887937 2020-12-03T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 178.08 2026-06-28T22:00:05 10540 0005873596 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2489.66 2026-06-28T22:00:05 10541 0005868325 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.0 2026-06-28T22:00:05 10542 APV5897406 2020-12-18T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 825.32 2026-06-28T22:00:05 10543 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 182929.66 2026-06-28T22:00:05 10544 0005891269 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.83 2026-06-28T22:00:05 10545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 324.13 2026-06-28T22:00:05 10546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 848.51 2026-06-28T22:00:05 10547 APV5890728 2020-12-08T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC -19474.12 2026-06-28T22:00:05 10548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.84 2026-06-28T22:00:05 10549 APV5873891 2020-11-04T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 218.4 2026-06-28T22:00:05 10550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 756.31 2026-06-28T22:00:05 10551 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386206 JASON TREDUP 990.75 2026-06-28T22:00:05 10552 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 605.05 2026-06-28T22:00:05 10553 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10554 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 56577.04 2026-06-28T22:00:05 10555 APV5873876 2020-11-05T00:00:00 2021 2 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 33091.8 2026-06-28T22:00:05 10556 0005900555 2020-12-28T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10557 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10558 PAY5889980 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 10559 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1345.64 2026-06-28T22:00:05 10560 APV5883139 2020-11-23T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 5.94 2026-06-28T22:00:05 10561 APV5885690 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 194.22 2026-06-28T22:00:05 10562 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 223.3 2026-06-28T22:00:05 10563 0005887858 2020-12-08T00:00:00 2021 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 10564 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 10565 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 108.05 2026-06-28T22:00:05 10566 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388868 ADAMS COUNTY HISTORICAL SOCIETY 4815.86 2026-06-28T22:00:05 10567 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10568 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 108.05 2026-06-28T22:00:05 10569 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 10570 APV5882609 2020-11-20T00:00:00 2021 2 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 150.0 2026-06-28T22:00:05 10571 0005880693 2020-11-18T00:00:00 2021 2 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 14714.72 2026-06-28T22:00:05 10572 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 535.44 2026-06-28T22:00:05 10573 0005865411 2020-10-20T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 10574 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 691.49 2026-06-28T22:00:05 10575 0005890187 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7045.62 2026-06-28T22:00:05 10576 APV5878511 2020-11-13T00:00:00 2021 2 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 0.19 2026-06-28T22:00:05 10577 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 10578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 245.62 2026-06-28T22:00:05 10579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1082.97 2026-06-28T22:00:05 10580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 216.09 2026-06-28T22:00:05 10581 0005868353 2020-10-26T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.85 2026-06-28T22:00:05 10582 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10583 0005856682 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 10584 0005899066 2020-12-22T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10585 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 906.79 2026-06-28T22:00:05 10586 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10587 0005888763 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 10588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 629.81 2026-06-28T22:00:05 10589 APV5902748 2020-12-31T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 76.7 2026-06-28T22:00:05 10590 PAY5871148 2020-11-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.99 2026-06-28T22:00:05 10591 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 10592 0005865405 2020-10-01T00:00:00 2021 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 65883.79 2026-06-28T22:00:05 10593 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000065532 YANKEE STEEL, INC. 10000.0 2026-06-28T22:00:05 10594 0005899022 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.31 2026-06-28T22:00:05 10595 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 837.35 2026-06-28T22:00:05 10596 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 502.41 2026-06-28T22:00:05 10597 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 437.58 2026-06-28T22:00:05 10598 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 10599 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.99 2026-06-28T22:00:05 10600 0005876372 2020-11-08T00:00:00 2021 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 10601 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 19872.93 2026-06-28T22:00:05 10602 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 108.04 2026-06-28T22:00:05 10603 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.53 2026-06-28T22:00:05 10604 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1339.76 2026-06-28T22:00:05 10605 0005898968 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.89 2026-06-28T22:00:05 10606 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 405.17 2026-06-28T22:00:05 10607 0005893393 2020-12-11T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10608 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 558.23 2026-06-28T22:00:05 10609 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 16.0 2026-06-28T22:00:05 10610 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 54213.3 2026-06-28T22:00:05 10611 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 605.05 2026-06-28T22:00:05 10612 PAY5889994 2020-12-09T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13544.98 2026-06-28T22:00:05 10613 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10614 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 641.14 2026-06-28T22:00:05 10615 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10616 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 64.83 2026-06-28T22:00:05 10617 APV5863561 2020-10-15T00:00:00 2021 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 20.67 2026-06-28T22:00:05 10618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 334.94 2026-06-28T22:00:05 10619 APV5893682 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 13689.65 2026-06-28T22:00:05 10620 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 992.0 2026-06-28T22:00:05 10621 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 15788.82 2026-06-28T22:00:05 10622 0005902627 2020-12-31T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.91 2026-06-28T22:00:05 10623 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 16859.05 2026-06-28T22:00:05 10624 ACC0400002 2020-10-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34194.55 2026-06-28T22:00:05 10625 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 172.87 2026-06-28T22:00:05 10626 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1015.62 2026-06-28T22:00:05 10627 ACC0500002 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11882.25 2026-06-28T22:00:05 10628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 513.57 2026-06-28T22:00:05 10629 0005877735 2020-11-12T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 682.98 2026-06-28T22:00:05 10630 0005896305 2020-12-16T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14.09 2026-06-28T22:00:05 10631 0005863839 2020-10-16T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.35 2026-06-28T22:00:05 10632 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.64 2026-06-28T22:00:05 10633 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10634 0005872220 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.94 2026-06-28T22:00:05 10635 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1116.47 2026-06-28T22:00:05 10636 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 446.58 2026-06-28T22:00:05 10637 ARD5869708 2020-10-27T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -623.48 2026-06-28T22:00:05 10638 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 848.51 2026-06-28T22:00:05 10639 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086811 ARTS COUNCIL OF INDIANAPOLIS 44117.6 2026-06-28T22:00:05 10640 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 10641 APV5899410 2020-12-21T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2998545.15 2026-06-28T22:00:05 10642 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.64 2026-06-28T22:00:05 10643 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317172 CENTER FOR EYE CARE EXCELLENCE LLC 14.0 2026-06-28T22:00:05 10644 0005885573 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -174.46 2026-06-28T22:00:05 10645 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 324.14 2026-06-28T22:00:05 10647 PAY5889952 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1941.73 2026-06-28T22:00:05 10648 APV5896759 2020-12-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11472.96 2026-06-28T22:00:05 10649 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 837.35 2026-06-28T22:00:05 10650 0005881493 2020-11-18T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 66.99 2026-06-28T22:00:05 10652 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 510.0 2026-06-28T22:00:05 10653 APV5876709 2020-11-10T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000375367 SARAH SWITZER 88.23 2026-06-28T22:00:05 10654 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 84356.48 2026-06-28T22:00:05 10655 APV5874032 2020-11-05T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 41261.58 2026-06-28T22:00:05 10656 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 3070.6 2026-06-28T22:00:05 10657 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.95 2026-06-28T22:00:05 10658 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 12508.2 2026-06-28T22:00:05 10659 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1518.39 2026-06-28T22:00:05 10660 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 648.27 2026-06-28T22:00:05 10661 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1080.45 2026-06-28T22:00:05 10662 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1071.81 2026-06-28T22:00:05 10663 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.23 2026-06-28T22:00:05 10664 APV5857770 2020-10-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 19293.14 2026-06-28T22:00:05 10665 APV5890394 2020-12-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 250000.0 2026-06-28T22:00:05 10666 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 2045.81 2026-06-28T22:00:05 10667 0005869143 2020-10-01T00:00:00 2021 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 10668 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 1196.0 2026-06-28T22:00:05 10669 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 3182.59 2026-06-28T22:00:05 10670 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 216.09 2026-06-28T22:00:05 10671 APV5859830 2020-10-09T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5200.7 2026-06-28T22:00:05 10672 APV5868721 2020-10-26T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 10438.06 2026-06-28T22:00:05 10673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 151.26 2026-06-28T22:00:05 10674 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.95 2026-06-28T22:00:05 10675 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 24867.45 2026-06-28T22:00:05 10676 APV5894443 2020-12-14T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 8464.5 2026-06-28T22:00:05 10677 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 16390.5 2026-06-28T22:00:05 10678 APV5879527 2020-11-16T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 138706.93 2026-06-28T22:00:05 10679 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.64 2026-06-28T22:00:05 10680 APV5873293 2020-11-04T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 55.74 2026-06-28T22:00:05 10681 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2299.75 2026-06-28T22:00:05 10682 APV5893610 2020-12-11T00:00:00 2021 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 193.27 2026-06-28T22:00:05 10683 APV5864837 2020-10-19T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1240.87 2026-06-28T22:00:05 10684 0005900557 2020-12-28T00:00:00 2021 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10685 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121091 FAYETTE CTY SCHL CORP TREAS 5271.62 2026-06-28T22:00:05 10686 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 10687 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 309.51 2026-06-28T22:00:05 10688 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10689 APV5874615 2020-11-05T00:00:00 2021 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1511.6 2026-06-28T22:00:05 10690 0005863229 2020-10-15T00:00:00 2021 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 170717.78 2026-06-28T22:00:05 10691 0005884836 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 10692 0005895547 2020-12-16T00:00:00 2021 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 10693 ACC0600002 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17260.42 2026-06-28T22:00:05 10694 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 849.85 2026-06-28T22:00:05 10695 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 405.17 2026-06-28T22:00:05 10696 0005876214 2020-11-08T00:00:00 2021 2 653901 PC Refresh Upgrade 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 370.0 2026-06-28T22:00:05 10697 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 746.0 2026-06-28T22:00:05 10698 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 388.96 2026-06-28T22:00:05 10699 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 108.0 2026-06-28T22:00:05 10700 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060349 CLARK COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 10701 0005901861 2020-12-30T00:00:00 2021 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10702 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 475.39 2026-06-28T22:00:05 10703 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 388.96 2026-06-28T22:00:05 10704 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 145685.1 2026-06-28T22:00:05 10705 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 413.1 2026-06-28T22:00:05 10706 0005892006 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10707 APV5884285 2020-11-24T00:00:00 2021 2 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 22526.28 2026-06-28T22:00:05 10708 0005856603 2020-10-08T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 10709 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 893.17 2026-06-28T22:00:05 10710 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 10711 APV5889108 2020-12-04T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 110836.84 2026-06-28T22:00:05 10712 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095855 GATEWAY SERVICES INC 11400.14 2026-06-28T22:00:05 10713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1228.11 2026-06-28T22:00:05 10714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338482 JESSICA BLANKENSHIP 301.44 2026-06-28T22:00:05 10715 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 379.6 2026-06-28T22:00:05 10716 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9292.0 2026-06-28T22:00:05 10717 0005888647 2020-12-08T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 10718 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000075451 FLEXAUST COMPANY INC 13500.0 2026-06-28T22:00:05 10719 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10720 0005872777 2020-11-04T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 10966.86 2026-06-28T22:00:05 10721 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10722 APV5894493 2020-12-14T00:00:00 2021 2 546007 Off-Specialty 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 7.92 2026-06-28T22:00:05 10723 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 459.68 2026-06-28T22:00:05 10724 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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. 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Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 180.09 2026-06-28T22:00:05 10789 0005888768 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.84 2026-06-28T22:00:05 10790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 345.74 2026-06-28T22:00:05 10791 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10792 0005889535 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10793 APV5867511 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 23659.74 2026-06-28T22:00:05 10794 PAY5883551 2020-11-25T00:00:00 2021 2 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 1720.95 2026-06-28T22:00:05 10795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 837.35 2026-06-28T22:00:05 10796 APV5872485 2020-11-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000361225 TRANSACT COMMUNICATIONS LLC 832.04 2026-06-28T22:00:05 10797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 843.37 2026-06-28T22:00:05 10798 0005887913 2020-12-08T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2703.36 2026-06-28T22:00:05 10799 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 607.0 2026-06-28T22:00:05 10800 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 216.09 2026-06-28T22:00:05 10801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.99 2026-06-28T22:00:05 10802 APV5866521 2020-10-21T00:00:00 2021 2 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 413271.41 2026-06-28T22:00:05 10803 APV5860015 2020-10-09T00:00:00 2021 2 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 5300.25 2026-06-28T22:00:05 10804 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 46879.4 2026-06-28T22:00:05 10805 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 513.58 2026-06-28T22:00:05 10806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 216.09 2026-06-28T22:00:05 10807 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2252.83 2026-06-28T22:00:05 10808 PAY5890059 2020-12-09T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8935.02 2026-06-28T22:00:05 10809 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 949.89 2026-06-28T22:00:05 10810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1624.9 2026-06-28T22:00:05 10811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 405.16 2026-06-28T22:00:05 10812 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 475.01 2026-06-28T22:00:05 10813 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 406.52 2026-06-28T22:00:05 10814 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 44500.0 2026-06-28T22:00:05 10815 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 8638.54 2026-06-28T22:00:05 10816 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 36955.09 2026-06-28T22:00:05 10817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 259.31 2026-06-28T22:00:05 10818 0005858850 2020-10-08T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 10819 APV5895152 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 0.0 2026-06-28T22:00:05 10820 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 284.16 2026-06-28T22:00:05 10821 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 275.0 2026-06-28T22:00:05 10822 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 144320.89 2026-06-28T22:00:05 10823 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 669.65 2026-06-28T22:00:05 10824 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10825 0005865338 2020-10-20T00:00:00 2021 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 80727.17 2026-06-28T22:00:05 10897 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 216.09 2026-06-28T22:00:05 10898 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 82476.46 2026-06-28T22:00:05 10899 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 401.93 2026-06-28T22:00:05 10900 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10901 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 7430.07 2026-06-28T22:00:05 10902 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 228.88 2026-06-28T22:00:05 10903 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 216.09 2026-06-28T22:00:05 10904 APV5891302 2020-12-09T00:00:00 2021 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 10905 0005854586 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10906 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 334.93 2026-06-28T22:00:05 10907 0005865411 2020-10-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8481.36 2026-06-28T22:00:05 10908 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1183.06 2026-06-28T22:00:05 10909 0005876366 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 10910 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10911 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.92 2026-06-28T22:00:05 10912 APV5901443 2020-12-28T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 45600.94 2026-06-28T22:00:05 10913 PAY5860195 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 10914 0005875212 2020-11-09T00:00:00 2021 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10915 APV5891572 2020-12-09T00:00:00 2021 2 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 2891.71 2026-06-28T22:00:05 10916 0005872210 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.44 2026-06-28T22:00:05 10917 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000321001 C2IT CONSULTING INC 12000.0 2026-06-28T22:00:05 10918 APV5856020 2020-10-02T00:00:00 2021 2 581186 Case Serv - HlthMed - General 260 Economic Development Corp Social Service Payments Support Payments Other "" "" 0000385627 LOGISTICS HEALTH INC 8229091.84 2026-06-28T22:00:05 10919 0005888725 2020-12-04T00:00:00 2021 2 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 669.15 2026-06-28T22:00:05 10920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 401.93 2026-06-28T22:00:05 10921 0005872225 2020-11-02T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 10922 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 1084.04 2026-06-28T22:00:05 10923 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 126.45 2026-06-28T22:00:05 10924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 475.4 2026-06-28T22:00:05 10925 0005856521 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.24 2026-06-28T22:00:05 10926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 558.23 2026-06-28T22:00:05 10927 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 7400.0 2026-06-28T22:00:05 10928 0005870039 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10929 0005872780 2020-11-04T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 39.59 2026-06-28T22:00:05 10930 0005862319 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10931 PAY5860267 2020-10-14T00:00:00 2021 2 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 9.24 2026-06-28T22:00:05 10932 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10933 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 108.04 2026-06-28T22:00:05 10934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.94 2026-06-28T22:00:05 10935 APV5887263 2020-12-02T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 122.98 2026-06-28T22:00:05 10936 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 23376.19 2026-06-28T22:00:05 10937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1519.11 2026-06-28T22:00:05 10938 APV5878501 2020-11-13T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 23246.85 2026-06-28T22:00:05 10939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 334.94 2026-06-28T22:00:05 10940 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 96434.52 2026-06-28T22:00:05 10941 0005873598 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.6 2026-06-28T22:00:05 10942 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.62 2026-06-28T22:00:05 10943 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 216.09 2026-06-28T22:00:05 10944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 915.5 2026-06-28T22:00:05 10945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 658.71 2026-06-28T22:00:05 10946 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 418.67 2026-06-28T22:00:05 10947 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10948 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 487.83 2026-06-28T22:00:05 10949 PAY5874976 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 10950 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 648.27 2026-06-28T22:00:05 10951 0005865405 2020-10-01T00:00:00 2021 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.68 2026-06-28T22:00:05 10952 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 432.18 2026-06-28T22:00:05 10954 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 142.0 2026-06-28T22:00:05 10955 0005901287 2020-12-29T00:00:00 2021 2 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4740.54 2026-06-28T22:00:05 10956 APV5902139 2020-12-30T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 31.38 2026-06-28T22:00:05 10957 APV5884951 2020-11-25T00:00:00 2021 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1139.48 2026-06-28T22:00:05 10958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238296 JERRY GARCIA 406.52 2026-06-28T22:00:05 10959 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 446.59 2026-06-28T22:00:05 10960 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2580.59 2026-06-28T22:00:05 10961 APV5895171 2020-12-15T00:00:00 2021 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY 6793.56 2026-06-28T22:00:05 10962 0005876372 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1299.54 2026-06-28T22:00:05 10963 0005865270 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 58152517.79 2026-06-28T22:00:05 10964 APV5864192 2020-10-16T00:00:00 2021 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383247 NEWEGG BUSINESS INC 7799.94 2026-06-28T22:00:05 10965 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 26033.68 2026-06-28T22:00:05 10966 0005895698 2020-12-16T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10967 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.64 2026-06-28T22:00:05 10968 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 948.55 2026-06-28T22:00:05 10969 0005876371 2020-11-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 10970 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 223.3 2026-06-28T22:00:05 10971 APV5871638 2020-10-30T00:00:00 2021 2 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 68392.8 2026-06-28T22:00:05 10972 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 280.91 2026-06-28T22:00:05 10973 0005893394 2020-12-11T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 884.52 2026-06-28T22:00:05 10974 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1188.05 2026-06-28T22:00:05 10975 0005887812 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10976 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 108.0 2026-06-28T22:00:05 10977 0005855773 2020-10-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 98032.5 2026-06-28T22:00:05 10978 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10979 0005876345 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.9 2026-06-28T22:00:05 10980 APV5868588 2020-10-26T00:00:00 2021 2 541030 Mot Veh Ex - Kerosene 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 445.79 2026-06-28T22:00:05 10981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.65 2026-06-28T22:00:05 10982 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 602.89 2026-06-28T22:00:05 10983 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 558.23 2026-06-28T22:00:05 10984 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.98 2026-06-28T22:00:05 10985 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 10986 0005896298 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.09 2026-06-28T22:00:05 10987 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 648.27 2026-06-28T22:00:05 10988 0005899061 2020-12-22T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10989 APV5876698 2020-11-10T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 53854.62 2026-06-28T22:00:05 10990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1084.06 2026-06-28T22:00:05 10991 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 535.9 2026-06-28T22:00:05 10992 0005891958 2020-12-10T00:00:00 2021 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10993 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.89 2026-06-28T22:00:05 10994 0005886176 2020-11-30T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149.34 2026-06-28T22:00:05 10995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 535.9 2026-06-28T22:00:05 10996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 535.91 2026-06-28T22:00:05 10997 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 401.93 2026-06-28T22:00:05 10998 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 138.0 2026-06-28T22:00:05 10999 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 324.13 2026-06-28T22:00:05 11000 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.95 2026-06-28T22:00:05 11001 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 401.93 2026-06-28T22:00:05 11002 0005862319 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11003 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 223284.29 2026-06-28T22:00:05 11004 0005876249 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 11005 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 20425.5 2026-06-28T22:00:05 11006 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1296.89 2026-06-28T22:00:05 11007 PAY5890059 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 11008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 290.28 2026-06-28T22:00:05 11009 0005868353 2020-10-26T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 11010 APV5882405 2020-11-19T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 196.08 2026-06-28T22:00:05 11011 EXV5885165 2020-11-14T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 744.9 2026-06-28T22:00:05 11012 APV5878684 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 57.1 2026-06-28T22:00:05 11013 APV5865636 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 11014 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 190.0 2026-06-28T22:00:05 11015 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 405.17 2026-06-28T22:00:05 11016 0005872812 2020-11-04T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.65 2026-06-28T22:00:05 11017 APV5882609 2020-11-20T00:00:00 2021 2 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 100815.27 2026-06-28T22:00:05 11018 0005865327 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11019 PAY5874969 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 11020 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11021 0005900594 2020-12-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24896.0 2026-06-28T22:00:05 11022 APV5864881 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3420.66 2026-06-28T22:00:05 11023 0005876345 2020-11-10T00:00:00 2021 2 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1491.94 2026-06-28T22:00:05 11024 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 844.72 2026-06-28T22:00:05 11025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 446.59 2026-06-28T22:00:05 11026 APV5878728 2020-11-13T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 22527.34 2026-06-28T22:00:05 11027 APV5871612 2020-10-30T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 486.54 2026-06-28T22:00:05 11028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 446.59 2026-06-28T22:00:05 11029 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.02 2026-06-28T22:00:05 11030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 108.04 2026-06-28T22:00:05 11031 APV5861907 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 80.05 2026-06-28T22:00:05 11032 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 499.24 2026-06-28T22:00:05 11033 0005887933 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11034 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 23783.13 2026-06-28T22:00:05 11035 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11036 APV5873091 2020-11-04T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063658 MICROVOTE GENERAL CORPORATION 466901.0 2026-06-28T22:00:05 11037 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 207.23 2026-06-28T22:00:05 11038 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 594.25 2026-06-28T22:00:05 11039 PAY5875018 2020-11-10T00:00:00 2021 2 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 119.0 2026-06-28T22:00:05 11040 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11041 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 11042 APV5886328 2020-12-01T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087376 TOWN OF LACROSSE 2195.5 2026-06-28T22:00:05 11043 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 379.6 2026-06-28T22:00:05 11044 0005856682 2020-10-08T00:00:00 2021 2 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 281.28 2026-06-28T22:00:05 11045 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 324.14 2026-06-28T22:00:05 11046 APV5888198 2020-12-03T00:00:00 2021 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 4691.0 2026-06-28T22:00:05 11047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 418.67 2026-06-28T22:00:05 11048 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 15824.54 2026-06-28T22:00:05 11049 0005858858 2020-10-08T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.34 2026-06-28T22:00:05 11050 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 748.03 2026-06-28T22:00:05 11051 0005857445 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -11904.43 2026-06-28T22:00:05 11052 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301988 TERRY CHAMBERS 406.51 2026-06-28T22:00:05 11053 0005887912 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.42 2026-06-28T22:00:05 11054 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 11055 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 11056 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 64695.95 2026-06-28T22:00:05 11057 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11058 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 928.54 2026-06-28T22:00:05 11059 APV5867849 2020-10-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 20457.91 2026-06-28T22:00:05 11060 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372858 TAMARA BUCKINGHAM 316.24 2026-06-28T22:00:05 11061 APV5895187 2020-12-15T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000293027 CYNTHIA G HARMON 750.0 2026-06-28T22:00:05 11062 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.64 2026-06-28T22:00:05 11063 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11064 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110385 MUNCIE PUBLIC LIBRARY 211.2 2026-06-28T22:00:05 11065 0005894988 2020-12-15T00:00:00 2021 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 48.09 2026-06-28T22:00:05 11066 APV5898622 2020-12-21T00:00:00 2021 2 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 4774.64 2026-06-28T22:00:05 11067 0005878469 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.58 2026-06-28T22:00:05 11068 0005896328 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.82 2026-06-28T22:00:05 11069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 216.09 2026-06-28T22:00:05 11070 APV5873955 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1820696.61 2026-06-28T22:00:05 11071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 410.57 2026-06-28T22:00:05 11072 APV5894400 2020-12-14T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 320.0 2026-06-28T22:00:05 11073 0005881488 2020-11-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34426.75 2026-06-28T22:00:05 11074 0005887913 2020-12-08T00:00:00 2021 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14096.13 2026-06-28T22:00:05 11075 0005868246 2020-10-23T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11076 APV5855308 2020-10-01T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 2000.16 2026-06-28T22:00:05 11077 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 108.05 2026-06-28T22:00:05 11078 0005891233 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 11079 APV5878503 2020-11-12T00:00:00 2021 2 573301 GR-Public, Society Benefit 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000217395 HEALTH BY DESIGN, INC 15000.0 2026-06-28T22:00:05 11080 APV5886683 2020-12-01T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2550.62 2026-06-28T22:00:05 11081 0005883732 2020-11-25T00:00:00 2021 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5702.58 2026-06-28T22:00:05 11082 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1489.36 2026-06-28T22:00:05 11083 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 324.13 2026-06-28T22:00:05 11085 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 324.13 2026-06-28T22:00:05 11086 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 40254.49 2026-06-28T22:00:05 11087 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 468.91 2026-06-28T22:00:05 11088 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000110457 RICHMOND ART MUSEUM 26033.68 2026-06-28T22:00:05 11089 APV5872391 2020-11-02T00:00:00 2021 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 4688.55 2026-06-28T22:00:05 11090 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.47 2026-06-28T22:00:05 11091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 11092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 4061.25 2026-06-28T22:00:05 11093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 745.51 2026-06-28T22:00:05 11094 APV5889672 2020-12-04T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 327.27 2026-06-28T22:00:05 11095 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 504.09 2026-06-28T22:00:05 11096 0005887034 2020-11-30T00:00:00 2021 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11097 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250863 LYDIA SUE RAIDER GURLEY 968.73 2026-06-28T22:00:05 11098 0005865405 2020-10-01T00:00:00 2021 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 11099 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 405.17 2026-06-28T22:00:05 11100 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1436.68 2026-06-28T22:00:05 11101 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 427057.59 2026-06-28T22:00:05 11102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 2163.71 2026-06-28T22:00:05 11103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 418.67 2026-06-28T22:00:05 11104 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 486.2 2026-06-28T22:00:05 11105 APV5856155 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 7245.29 2026-06-28T22:00:05 11106 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC -5000.0 2026-06-28T22:00:05 11107 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 312.61 2026-06-28T22:00:05 11108 0005898251 2020-12-21T00:00:00 2021 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11109 PAY5883499 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4345.02 2026-06-28T22:00:05 11110 0005899756 2020-12-23T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1439.21 2026-06-28T22:00:05 11111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 446.59 2026-06-28T22:00:05 11112 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11113 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 223.3 2026-06-28T22:00:05 11114 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 11115 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 108.05 2026-06-28T22:00:05 11116 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 31659.24 2026-06-28T22:00:05 11117 APV5878754 2020-11-13T00:00:00 2021 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 11118 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 540.22 2026-06-28T22:00:05 11119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 558.24 2026-06-28T22:00:05 11120 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 459.62 2026-06-28T22:00:05 11121 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1116.47 2026-06-28T22:00:05 11122 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1205.79 2026-06-28T22:00:05 11123 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 11638.38 2026-06-28T22:00:05 11124 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 11125 APV5873283 2020-11-04T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 965.34 2026-06-28T22:00:05 11126 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064226 NEW HORIZONS REHAB INC 36992.86 2026-06-28T22:00:05 11127 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11128 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250863 LYDIA SUE RAIDER GURLEY 452.07 2026-06-28T22:00:05 11129 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 379.6 2026-06-28T22:00:05 11130 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 11299.61 2026-06-28T22:00:05 11131 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1176.09 2026-06-28T22:00:05 11132 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 290.28 2026-06-28T22:00:05 11133 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11134 0005887937 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.47 2026-06-28T22:00:05 11135 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 771.09 2026-06-28T22:00:05 11136 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 972.4 2026-06-28T22:00:05 11137 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11138 0005869143 2020-10-01T00:00:00 2021 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 11139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 259.31 2026-06-28T22:00:05 11140 APV5872496 2020-11-02T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 203190.0 2026-06-28T22:00:05 11141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 312.61 2026-06-28T22:00:05 11142 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11143 APV5888080 2020-12-03T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 9842.98 2026-06-28T22:00:05 11144 APV5897506 2020-12-18T00:00:00 2021 2 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 5823.05 2026-06-28T22:00:05 11145 0005877657 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 51.46 2026-06-28T22:00:05 11146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 11147 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 499.24 2026-06-28T22:00:05 11148 0005883787 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.16 2026-06-28T22:00:05 11149 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 8716.33 2026-06-28T22:00:05 11150 0005872220 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.65 2026-06-28T22:00:05 11151 0005895622 2020-12-01T00:00:00 2021 2 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 88.36 2026-06-28T22:00:05 11152 APV5856916 2020-10-05T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 13064.5 2026-06-28T22:00:05 11153 APV5877754 2020-11-12T00:00:00 2021 2 535015 Com & Train - Adult Ed 46 Attorney General Contractual Services Communication & Training Other "" "" 0000284487 ANDREA ANDERSON 543.75 2026-06-28T22:00:05 11154 APV5857616 2020-10-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 27.62 2026-06-28T22:00:05 11155 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 379.6 2026-06-28T22:00:05 11156 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 381.83 2026-06-28T22:00:05 11157 APV5856916 2020-10-05T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 59.12 2026-06-28T22:00:05 11158 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389703 MARY PRATT 688.32 2026-06-28T22:00:05 11159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 223.29 2026-06-28T22:00:05 11160 APV5891572 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 13872.0 2026-06-28T22:00:05 11161 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 405.0 2026-06-28T22:00:05 11162 0005856562 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 289.68 2026-06-28T22:00:05 11163 PAY5868977 2020-10-28T00:00:00 2021 2 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 33521.33 2026-06-28T22:00:05 11164 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 432.18 2026-06-28T22:00:05 11165 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1349.48 2026-06-28T22:00:05 11166 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 418.68 2026-06-28T22:00:05 11167 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 35416.1 2026-06-28T22:00:05 11168 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 422.0 2026-06-28T22:00:05 11169 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 558.24 2026-06-28T22:00:05 11170 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 20152.71 2026-06-28T22:00:05 11171 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 1389.03 2026-06-28T22:00:05 11172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 926.66 2026-06-28T22:00:05 11173 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11174 0005870048 2020-10-28T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11175 0005888739 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.16 2026-06-28T22:00:05 11176 APV5892340 2020-12-10T00:00:00 2021 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 35100.0 2026-06-28T22:00:05 11177 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11178 APV5858436 2020-10-07T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 12852.33 2026-06-28T22:00:05 11179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 781.52 2026-06-28T22:00:05 11180 0005888779 2020-12-04T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 11181 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 28.0 2026-06-28T22:00:05 11182 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11183 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 466.01 2026-06-28T22:00:05 11185 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 72.0 2026-06-28T22:00:05 11186 0005863117 2020-10-15T00:00:00 2021 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.13 2026-06-28T22:00:05 11187 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.52 2026-06-28T22:00:05 11188 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 432.18 2026-06-28T22:00:05 11189 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 324.13 2026-06-28T22:00:05 11191 APV5874593 2020-11-06T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 11192 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 418.67 2026-06-28T22:00:05 11193 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11194 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-06-28T22:00:05 11195 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 29325.86 2026-06-28T22:00:05 11205 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 286.32 2026-06-28T22:00:05 11206 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 442.98 2026-06-28T22:00:05 11207 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 535.91 2026-06-28T22:00:05 11208 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 679.48 2026-06-28T22:00:05 11209 APV5873227 2020-11-04T00:00:00 2021 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1832.03 2026-06-28T22:00:05 11210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 108.04 2026-06-28T22:00:05 11211 0005887887 2020-12-08T00:00:00 2021 2 652155 Non Contracted Long Distance 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.56 2026-06-28T22:00:05 11212 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 216.09 2026-06-28T22:00:05 11213 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1508.8 2026-06-28T22:00:05 11214 APV5860030 2020-10-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 16788.86 2026-06-28T22:00:05 11215 APV5902302 2020-12-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 11828.8 2026-06-28T22:00:05 11216 APV5895907 2020-12-16T00:00:00 2021 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000378608 KEVIN LOVE 2225.0 2026-06-28T22:00:05 11217 0005873640 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.5 2026-06-28T22:00:05 11218 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.46 2026-06-28T22:00:05 11219 0005891239 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 11220 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 418.68 2026-06-28T22:00:05 11221 APV5884990 2020-11-24T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 55.54 2026-06-28T22:00:05 11222 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1027.15 2026-06-28T22:00:05 11223 0005891953 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 11224 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 108.04 2026-06-28T22:00:05 11225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 157.87 2026-06-28T22:00:05 11226 APV5876698 2020-11-10T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 26371.67 2026-06-28T22:00:05 11227 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 657.56 2026-06-28T22:00:05 11228 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 217.0 2026-06-28T22:00:05 11229 APV5901382 2020-12-29T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 112278.28 2026-06-28T22:00:05 11230 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 626.66 2026-06-28T22:00:05 11231 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 29108.21 2026-06-28T22:00:05 11232 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11233 APV5861664 2020-10-13T00:00:00 2021 2 574200 Grants - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.18 2026-06-28T22:00:05 11249 APV5874615 2020-11-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 103.44 2026-06-28T22:00:05 11250 APV5885743 2020-11-28T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 355.26 2026-06-28T22:00:05 11251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 302.53 2026-06-28T22:00:05 11252 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 942.36 2026-06-28T22:00:05 11253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369306 DANIELLE BAUER 915.51 2026-06-28T22:00:05 11254 APV5876683 2020-11-10T00:00:00 2021 2 571600 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 627.52 2026-06-28T22:00:05 11269 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 432.18 2026-06-28T22:00:05 11270 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1080.45 2026-06-28T22:00:05 11271 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.94 2026-06-28T22:00:05 11272 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 257842.05 2026-06-28T22:00:05 11273 0005893276 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.19 2026-06-28T22:00:05 11274 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 290.28 2026-06-28T22:00:05 11275 APV5867724 2020-10-23T00:00:00 2021 2 533004 Main - 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Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.26 2026-06-28T22:00:05 11293 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 11294 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 360.22 2026-06-28T22:00:05 11295 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 25.0 2026-06-28T22:00:05 11296 APV5887232 2020-12-02T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 361.96 2026-06-28T22:00:05 11297 APV5902158 2020-12-30T00:00:00 2021 2 531010 Prof Serv - 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Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11310 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.95 2026-06-28T22:00:05 11311 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 312.61 2026-06-28T22:00:05 11313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 502.41 2026-06-28T22:00:05 11314 APV5878684 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 132.02 2026-06-28T22:00:05 11315 0005887034 2020-11-30T00:00:00 2021 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11316 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11317 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 982.49 2026-06-28T22:00:05 11318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.98 2026-06-28T22:00:05 11319 0005883754 2020-11-24T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.2 2026-06-28T22:00:05 11320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 301.45 2026-06-28T22:00:05 11321 APV5864865 2020-10-19T00:00:00 2021 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082447 FRICK SERVICES INC 505.59 2026-06-28T22:00:05 11322 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 848.51 2026-06-28T22:00:05 11323 0005880068 2020-11-17T00:00:00 2021 2 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 2026-06-28T22:00:05 11324 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 4224.34 2026-06-28T22:00:05 11325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 324.13 2026-06-28T22:00:05 11326 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 803.85 2026-06-28T22:00:05 11327 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 736.86 2026-06-28T22:00:05 11328 0005890249 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10515.21 2026-06-28T22:00:05 11329 APV5855293 2020-10-01T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 760.36 2026-06-28T22:00:05 11330 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 406.52 2026-06-28T22:00:05 11331 APV5892286 2020-12-10T00:00:00 2021 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 33.79 2026-06-28T22:00:05 11332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 660.94 2026-06-28T22:00:05 11333 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 280.91 2026-06-28T22:00:05 11334 APV5893624 2020-12-08T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5040.0 2026-06-28T22:00:05 11335 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 178.63 2026-06-28T22:00:05 11336 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 705.16 2026-06-28T22:00:05 11337 0005890249 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 9.05 2026-06-28T22:00:05 11338 0005885598 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 11339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2132.45 2026-06-28T22:00:05 11340 0005896298 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 73.86 2026-06-28T22:00:05 11341 0005858364 2020-10-07T00:00:00 2021 2 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 6.07 2026-06-28T22:00:05 11342 APV5883152 2020-11-23T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 40.98 2026-06-28T22:00:05 11343 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 826.18 2026-06-28T22:00:05 11344 0005857344 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 11345 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 598.0 2026-06-28T22:00:05 11346 APV5858454 2020-10-07T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 36.9 2026-06-28T22:00:05 11347 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1799.3 2026-06-28T22:00:05 11348 APV5870805 2020-10-29T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.1 2026-06-28T22:00:05 11349 0005887936 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.59 2026-06-28T22:00:05 11350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 156.31 2026-06-28T22:00:05 11351 0005858364 2020-10-07T00:00:00 2021 2 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 407.53 2026-06-28T22:00:05 11352 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 367.36 2026-06-28T22:00:05 11353 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 223.29 2026-06-28T22:00:05 11355 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 129.66 2026-06-28T22:00:05 11356 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11357 APV5891572 2020-12-09T00:00:00 2021 2 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 9890.14 2026-06-28T22:00:05 11358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 603.56 2026-06-28T22:00:05 11359 APV5867963 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 9463.63 2026-06-28T22:00:05 11360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 994.01 2026-06-28T22:00:05 11361 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 972.4 2026-06-28T22:00:05 11362 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 73.83 2026-06-28T22:00:05 11363 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 105304.2 2026-06-28T22:00:05 11364 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1188.49 2026-06-28T22:00:05 11365 0005870709 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.25 2026-06-28T22:00:05 11366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 223.29 2026-06-28T22:00:05 11367 APV5883154 2020-11-23T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 11368 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 410.57 2026-06-28T22:00:05 11369 APV5860015 2020-10-09T00:00:00 2021 2 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 6745.14 2026-06-28T22:00:05 11370 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 889.98 2026-06-28T22:00:05 11371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 11372 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 539764.66 2026-06-28T22:00:05 11373 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11374 0005857449 2020-10-06T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 11375 APV5875948 2020-11-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 560.63 2026-06-28T22:00:05 11376 APV5859071 2020-10-08T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1594.01 2026-06-28T22:00:05 11377 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.02 2026-06-28T22:00:05 11378 APV5892328 2020-12-10T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 11379 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 216.09 2026-06-28T22:00:05 11380 APV5901898 2020-12-30T00:00:00 2021 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389837 PETER E LEONE 4687.5 2026-06-28T22:00:05 11381 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 781.52 2026-06-28T22:00:05 11382 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 920.63 2026-06-28T22:00:05 11383 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 385.27 2026-06-28T22:00:05 11384 APV5865630 2020-10-20T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 50000.0 2026-06-28T22:00:05 11385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 418.67 2026-06-28T22:00:05 11386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.52 2026-06-28T22:00:05 11387 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11388 0005876366 2020-11-08T00:00:00 2021 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2734.78 2026-06-28T22:00:05 11389 APV5865637 2020-10-20T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 69146.59 2026-06-28T22:00:05 11390 PAY5860245 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37063.6 2026-06-28T22:00:05 11391 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 0.0 2026-06-28T22:00:05 11392 PAY5897872 2020-12-23T00:00:00 2021 2 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 119.0 2026-06-28T22:00:05 11393 0005878469 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.7 2026-06-28T22:00:05 11394 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 173.0 2026-06-28T22:00:05 11395 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 270.11 2026-06-28T22:00:05 11396 APV5880116 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 12252.69 2026-06-28T22:00:05 11397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 324.13 2026-06-28T22:00:05 11398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2241.64 2026-06-28T22:00:05 11399 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 379.6 2026-06-28T22:00:05 11400 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 7895.9 2026-06-28T22:00:05 11401 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 542.03 2026-06-28T22:00:05 11402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1116.47 2026-06-28T22:00:05 11403 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 24080.02 2026-06-28T22:00:05 11404 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 18809.1 2026-06-28T22:00:05 11405 APV5897451 2020-12-01T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5720.0 2026-06-28T22:00:05 11406 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 938.0 2026-06-28T22:00:05 11407 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 816.17 2026-06-28T22:00:05 11408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 405.17 2026-06-28T22:00:05 11409 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10.86 2026-06-28T22:00:05 11410 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 714.55 2026-06-28T22:00:05 11411 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 156.72 2026-06-28T22:00:05 11412 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11413 APV5888245 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 2518.09 2026-06-28T22:00:05 11414 0005877663 2020-11-08T00:00:00 2021 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.5 2026-06-28T22:00:05 11415 APV5899240 2020-12-22T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2725.0 2026-06-28T22:00:05 11416 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 6545.6 2026-06-28T22:00:05 11417 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 11418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 714.54 2026-06-28T22:00:05 11419 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000058437 ELKHART COUNTY 36112.09 2026-06-28T22:00:05 11420 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1123.67 2026-06-28T22:00:05 11421 PAY5860222 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 11422 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 949.89 2026-06-28T22:00:05 11423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 513.57 2026-06-28T22:00:05 11424 0005899794 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42316.45 2026-06-28T22:00:05 11425 APV5899261 2020-12-22T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 378.71 2026-06-28T22:00:05 11426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 561.83 2026-06-28T22:00:05 11427 0005861643 2020-10-13T00:00:00 2021 2 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 11428 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 458.42 2026-06-28T22:00:05 11429 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 967.5 2026-06-28T22:00:05 11430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 446.59 2026-06-28T22:00:05 11431 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 290.28 2026-06-28T22:00:05 11432 0005891959 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.88 2026-06-28T22:00:05 11433 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 648.27 2026-06-28T22:00:05 11434 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 28.0 2026-06-28T22:00:05 11435 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 156.31 2026-06-28T22:00:05 11436 APV5871784 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 7013.71 2026-06-28T22:00:05 11437 APV5882406 2020-11-20T00:00:00 2021 2 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 1474.0 2026-06-28T22:00:05 11438 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 2107.97 2026-06-28T22:00:05 11439 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 209.44 2026-06-28T22:00:05 11440 APV5883205 2020-11-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 15088.63 2026-06-28T22:00:05 11441 APV5867785 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000019450 CSC COVANSYS CORP 1075.28 2026-06-28T22:00:05 11442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 216.09 2026-06-28T22:00:05 11443 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 406.52 2026-06-28T22:00:05 11444 0005901873 2020-12-30T00:00:00 2021 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11445 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2947.47 2026-06-28T22:00:05 11446 0005859595 2020-10-09T00:00:00 2021 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 11447 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 59868.03 2026-06-28T22:00:05 11448 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 648.27 2026-06-28T22:00:05 11449 APV5881079 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 7589.57 2026-06-28T22:00:05 11450 0005880709 2020-11-18T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -286521.09 2026-06-28T22:00:05 11451 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1468.83 2026-06-28T22:00:05 11452 0005894081 2020-12-14T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.09 2026-06-28T22:00:05 11453 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.53 2026-06-28T22:00:05 11454 APV5884927 2020-11-25T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 14429.14 2026-06-28T22:00:05 11455 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.99 2026-06-28T22:00:05 11456 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 60903.13 2026-06-28T22:00:05 11457 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 9862.27 2026-06-28T22:00:05 11458 0005863147 2020-10-15T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.09 2026-06-28T22:00:05 11459 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 628.24 2026-06-28T22:00:05 11460 0005865405 2020-10-01T00:00:00 2021 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.64 2026-06-28T22:00:05 11461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 552.87 2026-06-28T22:00:05 11462 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11463 0005886227 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 11464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 418.67 2026-06-28T22:00:05 11465 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063349 SULLIVAN COUNTY 25496.26 2026-06-28T22:00:05 11466 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 58.0 2026-06-28T22:00:05 11467 APV5873736 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072792 CITY OF ALEXANDRIA 16474.5 2026-06-28T22:00:05 11468 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 561.83 2026-06-28T22:00:05 11469 APV5894404 2020-12-14T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 2634.0 2026-06-28T22:00:05 11470 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.8 2026-06-28T22:00:05 11471 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 583.44 2026-06-28T22:00:05 11472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 280.92 2026-06-28T22:00:05 11473 0005856548 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.05 2026-06-28T22:00:05 11474 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 434.0 2026-06-28T22:00:05 11475 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163435 DARRIS CAMPBELL 542.03 2026-06-28T22:00:05 11476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 848.51 2026-06-28T22:00:05 11477 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11478 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 37566.64 2026-06-28T22:00:05 11479 0005899022 2020-12-23T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11480 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121707 MUNSTER SCHOOL TREASURER 10017.11 2026-06-28T22:00:05 11481 APV5891474 2020-12-09T00:00:00 2021 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000390008 PROVELL LLC 0.0 2026-06-28T22:00:05 11482 PAY5889987 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2334.72 2026-06-28T22:00:05 11483 0005878469 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 11484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.43 2026-06-28T22:00:05 11485 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 290.28 2026-06-28T22:00:05 11486 0005864652 2020-10-19T00:00:00 2021 2 518105 Anthem Trad High Deductible 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 45.1 2026-06-28T22:00:05 11487 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 627.61 2026-06-28T22:00:05 11488 APV5866212 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3936.37 2026-06-28T22:00:05 11489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 216.09 2026-06-28T22:00:05 11490 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.82 2026-06-28T22:00:05 11491 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 810.33 2026-06-28T22:00:05 11492 0005856610 2020-10-08T00:00:00 2021 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 11493 APV5895907 2020-12-16T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 67.5 2026-06-28T22:00:05 11494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 921.63 2026-06-28T22:00:05 11495 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 11496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 558.24 2026-06-28T22:00:05 11497 APV5870324 2020-10-28T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 147881.24 2026-06-28T22:00:05 11498 APV5858539 2020-10-07T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079712 US DEPARTMENT OF EDUCATION 59.0 2026-06-28T22:00:05 11499 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 919.37 2026-06-28T22:00:05 11500 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 70380.0 2026-06-28T22:00:05 11501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 280.92 2026-06-28T22:00:05 11502 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 31423.6 2026-06-28T22:00:05 11503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 432.18 2026-06-28T22:00:05 11504 0005869952 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24665.73 2026-06-28T22:00:05 11505 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11506 APV5879223 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000211569 CUMMINGS MEETING CONSULTANTS INC 4109.0 2026-06-28T22:00:05 11507 APV5897454 2020-12-18T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17411.96 2026-06-28T22:00:05 11508 0005890346 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11509 0005886174 2020-11-30T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 11510 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1365.82 2026-06-28T22:00:05 11511 APV5883827 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000283545 RBM CONSULTING LLC 611650.0 2026-06-28T22:00:05 11512 APV5887060 2020-12-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1234.79 2026-06-28T22:00:05 11513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 223.29 2026-06-28T22:00:05 11514 0005891239 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.85 2026-06-28T22:00:05 11515 APV5895881 2020-12-15T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 378.83 2026-06-28T22:00:05 11516 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 261652.32 2026-06-28T22:00:05 11517 0005869143 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 571.59 2026-06-28T22:00:05 11518 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 2380.8 2026-06-28T22:00:05 11519 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 11520 0005895622 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 11521 PAY5889984 2020-12-09T00:00:00 2021 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.6 2026-06-28T22:00:05 11522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1517.39 2026-06-28T22:00:05 11523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 357.27 2026-06-28T22:00:05 11524 APV5872391 2020-11-02T00:00:00 2021 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 6056.0 2026-06-28T22:00:05 11525 0005883066 2020-11-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 870.84 2026-06-28T22:00:05 11527 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 401.93 2026-06-28T22:00:05 11528 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1288.18 2026-06-28T22:00:05 11529 APV5861664 2020-10-13T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 1200.0 2026-06-28T22:00:05 11530 APV5864865 2020-10-19T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 8.08 2026-06-28T22:00:05 11531 0005883734 2020-11-25T00:00:00 2021 2 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 39.79 2026-06-28T22:00:05 11532 0005872225 2020-11-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 11533 0005857344 2020-10-06T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.04 2026-06-28T22:00:05 11534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 893.17 2026-06-28T22:00:05 11535 APV5872272 2020-11-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 20321.55 2026-06-28T22:00:05 11536 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 290.28 2026-06-28T22:00:05 11537 0005883766 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.51 2026-06-28T22:00:05 11538 APV5864993 2020-10-19T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 208.38 2026-06-28T22:00:05 11539 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 459.62 2026-06-28T22:00:05 11540 APV5871692 2020-10-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 435.11 2026-06-28T22:00:05 11541 APV5900929 2020-12-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 684.9 2026-06-28T22:00:05 11542 0005884825 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 11543 0005895622 2020-12-01T00:00:00 2021 2 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 109.81 2026-06-28T22:00:05 11544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.47 2026-06-28T22:00:05 11545 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 9224.2 2026-06-28T22:00:05 11546 APV5857009 2020-10-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 11466.0 2026-06-28T22:00:05 11547 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.63 2026-06-28T22:00:05 11548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 418.67 2026-06-28T22:00:05 11549 0005898247 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.49 2026-06-28T22:00:05 11550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 277.56 2026-06-28T22:00:05 11551 APV5876614 2020-11-10T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 1141.64 2026-06-28T22:00:05 11552 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 259.31 2026-06-28T22:00:05 11553 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1430.64 2026-06-28T22:00:05 11554 EXV5867227 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 371.67 2026-06-28T22:00:05 11555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1540.72 2026-06-28T22:00:05 11556 0005890347 2020-12-08T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11557 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 379039.58 2026-06-28T22:00:05 11558 0005869952 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3083.86 2026-06-28T22:00:05 11559 PAY5897825 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5594.34 2026-06-28T22:00:05 11560 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1326.75 2026-06-28T22:00:05 11561 0005887929 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11562 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 432.18 2026-06-28T22:00:05 11563 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 11564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.86 2026-06-28T22:00:05 11565 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 491.25 2026-06-28T22:00:05 11566 0005890357 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.54 2026-06-28T22:00:05 11567 APV5873280 2020-11-04T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 6526.26 2026-06-28T22:00:05 11568 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 24036.7 2026-06-28T22:00:05 11569 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 388.96 2026-06-28T22:00:05 11570 0005863883 2020-10-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 167.69 2026-06-28T22:00:05 11571 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 948.55 2026-06-28T22:00:05 11572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 446.58 2026-06-28T22:00:05 11573 APV5895979 2020-12-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 11574 0005856548 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1459.84 2026-06-28T22:00:05 11575 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11576 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376257 BRIAN BRAUN 488.32 2026-06-28T22:00:05 11577 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 993.65 2026-06-28T22:00:05 11578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 302.52 2026-06-28T22:00:05 11579 0005901873 2020-12-30T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 270.11 2026-06-28T22:00:05 11581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 893.17 2026-06-28T22:00:05 11582 APV5897433 2020-12-17T00:00:00 2021 2 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 1727.56 2026-06-28T22:00:05 11583 0005863878 2020-10-16T00:00:00 2021 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 76.96 2026-06-28T22:00:05 11584 0005891187 2020-12-09T00:00:00 2021 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11585 PAY5874949 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11703.15 2026-06-28T22:00:05 11586 APV5877747 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 10192.42 2026-06-28T22:00:05 11587 APV5866478 2020-10-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000105140 MOORE'S WELDING SERVICES INC 55000.0 2026-06-28T22:00:05 11588 APV5877881 2020-11-12T00:00:00 2021 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8946.75 2026-06-28T22:00:05 11589 APV5896674 2020-12-17T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390555 PENNY WOOD 479.44 2026-06-28T22:00:05 11590 0005890326 2020-12-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 68.87 2026-06-28T22:00:05 11591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 258.66 2026-06-28T22:00:05 11592 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 4477.82 2026-06-28T22:00:05 11593 APV5890394 2020-12-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 20000.0 2026-06-28T22:00:05 11594 PAY5868968 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 11595 PAY5874988 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.89 2026-06-28T22:00:05 11596 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 432.18 2026-06-28T22:00:05 11597 0005893394 2020-12-11T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 3131.0 2026-06-28T22:00:05 11598 0005874354 2020-11-06T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -220.64 2026-06-28T22:00:05 11599 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11600 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 259.31 2026-06-28T22:00:05 11601 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 760.31 2026-06-28T22:00:05 11602 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 36363.88 2026-06-28T22:00:05 11603 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 666.21 2026-06-28T22:00:05 11604 PAY5883551 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.44 2026-06-28T22:00:05 11605 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1090.34 2026-06-28T22:00:05 11606 0005899862 2020-12-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1294.88 2026-06-28T22:00:05 11607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 345.75 2026-06-28T22:00:05 11608 0005899061 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11609 0005899756 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 11610 APV5900072 2020-12-23T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.68 2026-06-28T22:00:05 11611 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 51738.23 2026-06-28T22:00:05 11612 APV5881689 2020-11-19T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 106075.39 2026-06-28T22:00:05 11613 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 446.59 2026-06-28T22:00:05 11614 APV5864865 2020-10-19T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 287.52 2026-06-28T22:00:05 11615 APV5859858 2020-10-09T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383913 SMI ENTERPRISES LLC 6000.0 2026-06-28T22:00:05 11616 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 399.17 2026-06-28T22:00:05 11617 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.2 2026-06-28T22:00:05 11618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 334.94 2026-06-28T22:00:05 11619 0005863893 2020-10-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -15414.38 2026-06-28T22:00:05 11620 APV5899410 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 944.05 2026-06-28T22:00:05 11621 APV5880269 2020-11-17T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 50000.0 2026-06-28T22:00:05 11622 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 558.23 2026-06-28T22:00:05 11623 0005896381 2020-12-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11624 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 575.88 2026-06-28T22:00:05 11625 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109734 ADVANCED UROLOGY, LLC 14.0 2026-06-28T22:00:05 11626 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 3209.42 2026-06-28T22:00:05 11627 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11628 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 480.15 2026-06-28T22:00:05 11629 APV5893610 2020-12-11T00:00:00 2021 2 548039 MedVet-Oxygen/Acetylene 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 11.25 2026-06-28T22:00:05 11630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.6 2026-06-28T22:00:05 11631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 625.23 2026-06-28T22:00:05 11632 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 223.29 2026-06-28T22:00:05 11633 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 145422.27 2026-06-28T22:00:05 11634 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 223.29 2026-06-28T22:00:05 11635 APV5855361 2020-10-01T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 2975.0 2026-06-28T22:00:05 11636 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.03 2026-06-28T22:00:05 11637 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 312.61 2026-06-28T22:00:05 11638 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.94 2026-06-28T22:00:05 11639 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 432.18 2026-06-28T22:00:05 11640 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11641 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 357.26 2026-06-28T22:00:05 11642 0005875192 2020-11-01T00:00:00 2021 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 354.89 2026-06-28T22:00:05 11643 PAY5869026 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.44 2026-06-28T22:00:05 11644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 401.93 2026-06-28T22:00:05 11645 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391155 SUSTAINABLE SOURCING LLC 2995.0 2026-06-28T22:00:05 11646 0005868331 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 11647 APV5889708 2020-12-07T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -8633.82 2026-06-28T22:00:05 11648 APV5900801 2020-12-28T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 11649 APV5892286 2020-12-10T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 396.54 2026-06-28T22:00:05 11650 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1144.38 2026-06-28T22:00:05 11651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 234350.0 2026-06-28T22:00:05 11668 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 11669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1570.2 2026-06-28T22:00:05 11670 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 247.1 2026-06-28T22:00:05 11671 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 432.18 2026-06-28T22:00:05 11672 PAY5868992 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29222.46 2026-06-28T22:00:05 11673 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 4119.66 2026-06-28T22:00:05 11674 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11675 0005867486 2020-10-23T00:00:00 2021 2 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 40.13 2026-06-28T22:00:05 11676 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.64 2026-06-28T22:00:05 11677 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000352209 QC SUPPLY LLC 40000.0 2026-06-28T22:00:05 11702 APV5884952 2020-11-25T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 11703 APV5898622 2020-12-21T00:00:00 2021 2 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 1556.5 2026-06-28T22:00:05 11704 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11705 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 20030.58 2026-06-28T22:00:05 11706 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11707 APV5857615 2020-10-05T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4951.14 2026-06-28T22:00:05 11708 ARD5878935 2020-11-13T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41590.98 2026-06-28T22:00:05 11709 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 847.73 2026-06-28T22:00:05 11710 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 11711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 605.05 2026-06-28T22:00:05 11712 0005883667 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 11713 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194002 RURAL COMMUNITY ACADEMY 33212.0 2026-06-28T22:00:05 11714 0005883721 2020-11-24T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 659477.0 2026-06-28T22:00:05 11715 0005872814 2020-11-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 404101.57 2026-06-28T22:00:05 11716 0005863878 2020-10-16T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 89.33 2026-06-28T22:00:05 11717 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 6606.16 2026-06-28T22:00:05 11718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 558.23 2026-06-28T22:00:05 11719 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 401.93 2026-06-28T22:00:05 11720 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.94 2026-06-28T22:00:05 11721 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 446.59 2026-06-28T22:00:05 11722 0005884832 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.22 2026-06-28T22:00:05 11723 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11724 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11725 APV5864275 2020-10-15T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6203.9 2026-06-28T22:00:05 11726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 324.14 2026-06-28T22:00:05 11727 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11728 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000308881 UNITY PERFORMING ARTS FOUNDATION INC 32600.71 2026-06-28T22:00:05 11729 0005887855 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11730 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 379.6 2026-06-28T22:00:05 11731 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 589.07 2026-06-28T22:00:05 11732 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 216.09 2026-06-28T22:00:05 11733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 280.91 2026-06-28T22:00:05 11734 0005865405 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 398506.23 2026-06-28T22:00:05 11735 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 432.18 2026-06-28T22:00:05 11736 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 24776.16 2026-06-28T22:00:05 11737 APV5873738 2020-11-05T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000053736 MARION COUNTY 81724.34 2026-06-28T22:00:05 11738 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.94 2026-06-28T22:00:05 11739 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 11740 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.95 2026-06-28T22:00:05 11741 APV5895882 2020-12-16T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 564.5 2026-06-28T22:00:05 11742 0005891214 2020-12-09T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2250.0 2026-06-28T22:00:05 11743 0005895721 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 11744 0005868290 2020-10-26T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11745 APV5882517 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 8082.72 2026-06-28T22:00:05 11746 EXV5883415 2020-11-12T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 11747 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 34.0 2026-06-28T22:00:05 11748 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1276.73 2026-06-28T22:00:05 11749 APV5879521 2020-11-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 6546.09 2026-06-28T22:00:05 11750 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.94 2026-06-28T22:00:05 11751 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 535.9 2026-06-28T22:00:05 11752 PAY5889994 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.72 2026-06-28T22:00:05 11753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 290.28 2026-06-28T22:00:05 11754 APV5881691 2020-11-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 37233.63 2026-06-28T22:00:05 11755 PAY5890029 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 11756 0005884747 2020-11-30T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 978.72 2026-06-28T22:00:05 11757 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 160.0 2026-06-28T22:00:05 11758 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11759 APV5864043 2020-10-15T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 1789.41 2026-06-28T22:00:05 11760 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 475.01 2026-06-28T22:00:05 11761 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 223.29 2026-06-28T22:00:05 11762 APV5875974 2020-11-09T00:00:00 2021 2 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 10065.21 2026-06-28T22:00:05 11763 APV5878684 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 81.43 2026-06-28T22:00:05 11764 0005855086 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 11765 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 88955.04 2026-06-28T22:00:05 11766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 982.49 2026-06-28T22:00:05 11767 0005869143 2020-10-01T00:00:00 2021 2 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.47 2026-06-28T22:00:05 11768 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 608.25 2026-06-28T22:00:05 11769 0005899794 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.46 2026-06-28T22:00:05 11770 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 10417.0 2026-06-28T22:00:05 11771 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11772 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 558.23 2026-06-28T22:00:05 11773 0005891938 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 226.42 2026-06-28T22:00:05 11774 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092979 FORPSYCH CORP 148.0 2026-06-28T22:00:05 11775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.95 2026-06-28T22:00:05 11776 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11777 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11778 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 5804.84 2026-06-28T22:00:05 11779 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 648.44 2026-06-28T22:00:05 11780 PAY5860220 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 471064.21 2026-06-28T22:00:05 11781 APV5865466 2020-10-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 19142.11 2026-06-28T22:00:05 11782 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 424.26 2026-06-28T22:00:05 11783 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 3080.0 2026-06-28T22:00:05 11784 0005857358 2020-10-08T00:00:00 2021 2 659303 Project Success Center 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 637.0 2026-06-28T22:00:05 11785 APV5866941 2020-10-22T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1410.22 2026-06-28T22:00:05 11786 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 11787 0005858381 2020-10-07T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.37 2026-06-28T22:00:05 11788 0005880752 2020-11-18T00:00:00 2021 2 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 11789 APV5866469 2020-10-21T00:00:00 2021 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 74816.83 2026-06-28T22:00:05 11790 PAY5868992 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2788.16 2026-06-28T22:00:05 11791 APV5863465 2020-10-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 7956.0 2026-06-28T22:00:05 11792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 691.49 2026-06-28T22:00:05 11793 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 540.22 2026-06-28T22:00:05 11794 APV5901364 2020-12-29T00:00:00 2021 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 142.76 2026-06-28T22:00:05 11795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.94 2026-06-28T22:00:05 11796 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 11797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.94 2026-06-28T22:00:05 11798 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 11799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 388.96 2026-06-28T22:00:05 11800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 418.67 2026-06-28T22:00:05 11801 EXV5887539 2020-12-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 11802 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5828.98 2026-06-28T22:00:05 11803 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389297 FOURTH STREET FESTIVAL INC 12944.28 2026-06-28T22:00:05 11804 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11805 APV5871785 2020-10-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 26576.38 2026-06-28T22:00:05 11806 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 111.65 2026-06-28T22:00:05 11807 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 324.14 2026-06-28T22:00:05 11808 0005895604 2020-12-16T00:00:00 2021 2 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 11809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 747.99 2026-06-28T22:00:05 11810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 1239.89 2026-06-28T22:00:05 11811 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.94 2026-06-28T22:00:05 11812 APV5867756 2020-10-23T00:00:00 2021 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -240.0 2026-06-28T22:00:05 11813 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1158.24 2026-06-28T22:00:05 11814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 837.35 2026-06-28T22:00:05 11815 APV5859819 2020-10-09T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 11816 0005868331 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.86 2026-06-28T22:00:05 11817 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305579 UNIVERSITY OF LOUSVILLE PHYSICIANS INC 28.0 2026-06-28T22:00:05 11818 PAY5860239 2020-10-14T00:00:00 2021 2 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 602.46 2026-06-28T22:00:05 11819 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 948.56 2026-06-28T22:00:05 11820 APV5901364 2020-12-29T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000300208 SUBURBAN PROPANE LP 1589.98 2026-06-28T22:00:05 11821 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.64 2026-06-28T22:00:05 11822 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11823 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 919.37 2026-06-28T22:00:05 11824 0005869945 2020-10-28T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10893.85 2026-06-28T22:00:05 11825 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 43144.64 2026-06-28T22:00:05 11826 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 837.35 2026-06-28T22:00:05 11827 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 975.66 2026-06-28T22:00:05 11828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 446.59 2026-06-28T22:00:05 11829 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 280.92 2026-06-28T22:00:05 11830 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 64.83 2026-06-28T22:00:05 11831 0005893410 2020-12-11T00:00:00 2021 2 652134 Remote IP Phone 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 0.25 2026-06-28T22:00:05 11832 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2571.84 2026-06-28T22:00:05 11833 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1882.09 2026-06-28T22:00:05 11834 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 446.59 2026-06-28T22:00:05 11835 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 468.92 2026-06-28T22:00:05 11836 0005887912 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 11837 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 37001.9 2026-06-28T22:00:05 11838 APV5873293 2020-11-04T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 137226.55 2026-06-28T22:00:05 11839 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 171.21 2026-06-28T22:00:05 11840 0005867417 2020-10-23T00:00:00 2021 2 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 524.23 2026-06-28T22:00:05 11841 0005888832 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2539.49 2026-06-28T22:00:05 11842 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 16960.5 2026-06-28T22:00:05 11843 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11844 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374393 DEBBIE GREENE 409.0 2026-06-28T22:00:05 11845 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 71.0 2026-06-28T22:00:05 11846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 118.85 2026-06-28T22:00:05 11847 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 669.87 2026-06-28T22:00:05 11848 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 766.34 2026-06-28T22:00:05 11849 0005896362 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 11850 APV5880358 2020-11-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 177.87 2026-06-28T22:00:05 11851 0005877657 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-06-28T22:00:05 11852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1250.44 2026-06-28T22:00:05 11853 APV5883154 2020-11-23T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 574.0 2026-06-28T22:00:05 11854 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 98185.88 2026-06-28T22:00:05 11855 APV5881681 2020-11-19T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5650.0 2026-06-28T22:00:05 11856 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000385696 GEOCONVERGENCE LLC 10000.0 2026-06-28T22:00:05 11857 0005855090 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.61 2026-06-28T22:00:05 11858 APV5902748 2020-12-31T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 30994.37 2026-06-28T22:00:05 11859 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2043.98 2026-06-28T22:00:05 11860 APV5898622 2020-12-21T00:00:00 2021 2 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 17172.7 2026-06-28T22:00:05 11861 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 220.0 2026-06-28T22:00:05 11862 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 240.0 2026-06-28T22:00:05 11863 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.52 2026-06-28T22:00:05 11864 0005901256 2020-12-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 458633.0 2026-06-28T22:00:05 11865 0005891239 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 861.08 2026-06-28T22:00:05 11866 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 741.47 2026-06-28T22:00:05 11867 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11868 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250923 SONYA STRONG 418.67 2026-06-28T22:00:05 11869 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.95 2026-06-28T22:00:05 11870 0005868325 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.46 2026-06-28T22:00:05 11871 APV5866417 2020-10-21T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 16.61 2026-06-28T22:00:05 11872 APV5878695 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1202.0 2026-06-28T22:00:05 11873 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 930.02 2026-06-28T22:00:05 11874 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 345.75 2026-06-28T22:00:05 11875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 648.27 2026-06-28T22:00:05 11876 0005899038 2020-12-22T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.1 2026-06-28T22:00:05 11877 APV5891474 2020-12-09T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 13.29 2026-06-28T22:00:05 11878 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11879 APV5884913 2020-11-25T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 11880 0005892032 2020-12-10T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 11881 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11882 0005896362 2020-12-17T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.12 2026-06-28T22:00:05 11883 PAY5874973 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 11884 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 267.95 2026-06-28T22:00:05 11885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 902.55 2026-06-28T22:00:05 11886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.95 2026-06-28T22:00:05 11887 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 513.58 2026-06-28T22:00:05 11889 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11890 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 15894.77 2026-06-28T22:00:05 11891 0005885598 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.04 2026-06-28T22:00:05 11892 APV5886639 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6662.96 2026-06-28T22:00:05 11893 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 11947.93 2026-06-28T22:00:05 11894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 937.83 2026-06-28T22:00:05 11895 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 474.94 2026-06-28T22:00:05 11896 0005861571 2020-10-13T00:00:00 2021 2 518800 Anthem Vision 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.72 2026-06-28T22:00:05 11897 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 9987.71 2026-06-28T22:00:05 11898 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.94 2026-06-28T22:00:05 11899 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 357.27 2026-06-28T22:00:05 11900 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 265535.4 2026-06-28T22:00:05 11901 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11902 0005869143 2020-10-01T00:00:00 2021 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.81 2026-06-28T22:00:05 11903 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 1441.75 2026-06-28T22:00:05 11904 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 494.0 2026-06-28T22:00:05 11905 0005857358 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.0 2026-06-28T22:00:05 11906 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11907 APV5860030 2020-10-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 4400.71 2026-06-28T22:00:05 11908 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.02 2026-06-28T22:00:05 11909 APV5859920 2020-10-07T00:00:00 2021 2 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 774.0 2026-06-28T22:00:05 11910 APV5864192 2020-10-16T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 380.0 2026-06-28T22:00:05 11911 APV5895907 2020-12-16T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-06-28T22:00:05 11912 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 79.0 2026-06-28T22:00:05 11913 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1638.75 2026-06-28T22:00:05 11914 APV5869536 2020-10-27T00:00:00 2021 2 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC -926.99 2026-06-28T22:00:05 11915 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.94 2026-06-28T22:00:05 11916 APV5870847 2020-10-29T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 1100.57 2026-06-28T22:00:05 11917 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 11918 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1242.26 2026-06-28T22:00:05 11919 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 405.17 2026-06-28T22:00:05 11920 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 8144.86 2026-06-28T22:00:05 11921 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 669.88 2026-06-28T22:00:05 11922 0005865411 2020-10-20T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.4 2026-06-28T22:00:05 11923 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 298.1 2026-06-28T22:00:05 11924 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 11925 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 939.99 2026-06-28T22:00:05 11926 APV5862558 2020-10-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8836.6 2026-06-28T22:00:05 11927 APV5866993 2020-10-22T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 23.53 2026-06-28T22:00:05 11928 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 11929 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273478 ELDORA COE 223.3 2026-06-28T22:00:05 11930 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 2339.67 2026-06-28T22:00:05 11931 0005887797 2020-12-03T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 32390.53 2026-06-28T22:00:05 11932 0005887885 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 305.52 2026-06-28T22:00:05 11943 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 24345.77 2026-06-28T22:00:05 11944 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240571 KENNETH WALKER 541.96 2026-06-28T22:00:05 11945 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 9945.01 2026-06-28T22:00:05 11946 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4597.35 2026-06-28T22:00:05 12081 PAY5890007 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2697.7 2026-06-28T22:00:05 12082 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384359 AMANDA WENK 627.53 2026-06-28T22:00:05 12083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.02 2026-06-28T22:00:05 12084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1107.46 2026-06-28T22:00:05 12085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 759.2 2026-06-28T22:00:05 12086 0005891193 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 613.07 2026-06-28T22:00:05 12087 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 8244.66 2026-06-28T22:00:05 12088 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 800.83 2026-06-28T22:00:05 12089 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 223.29 2026-06-28T22:00:05 12090 APV5901324 2020-12-29T00:00:00 2021 2 541002 Mot Veh Ex - 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Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP -11308.35 2026-06-28T22:00:05 12100 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1098.15 2026-06-28T22:00:05 12101 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12102 0005856682 2020-10-08T00:00:00 2021 2 659284 WebEx 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 8.5 2026-06-28T22:00:05 12103 APV5876420 2020-11-09T00:00:00 2021 2 573100 Grants - 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Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -1528.58 2026-06-28T22:00:05 12141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250394 CARRIE WOOD 813.05 2026-06-28T22:00:05 12142 0005887742 2020-12-03T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 368453.49 2026-06-28T22:00:05 12143 0005898184 2020-12-21T00:00:00 2021 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.36 2026-06-28T22:00:05 12144 0005865457 2020-10-20T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113.74 2026-06-28T22:00:05 12145 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 561.83 2026-06-28T22:00:05 12146 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 10274.07 2026-06-28T22:00:05 12161 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384677 SUMMERS OF KOKOMO INC 8700.0 2026-06-28T22:00:05 12162 0005882031 2020-11-20T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12163 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12164 0005873596 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.03 2026-06-28T22:00:05 12165 0005873599 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.8 2026-06-28T22:00:05 12166 APV5868588 2020-10-26T00:00:00 2021 2 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 201.37 2026-06-28T22:00:05 12167 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 295342.79 2026-06-28T22:00:05 12168 0005891980 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.83 2026-06-28T22:00:05 12169 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 620.08 2026-06-28T22:00:05 12170 0005878469 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.75 2026-06-28T22:00:05 12171 APV5864275 2020-10-15T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5478.6 2026-06-28T22:00:05 12172 APV5899279 2020-12-22T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 71.63 2026-06-28T22:00:05 12173 0005891955 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 12174 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248913 JANET DALE 405.17 2026-06-28T22:00:05 12175 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 237.69 2026-06-28T22:00:05 12176 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 558.24 2026-06-28T22:00:05 12177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1339.77 2026-06-28T22:00:05 12178 0005858153 2020-10-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 788124.44 2026-06-28T22:00:05 12179 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 693.29 2026-06-28T22:00:05 12180 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12181 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. 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Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000294028 AIRGAS USA LLC 210.17 2026-06-28T22:00:05 12198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 960.16 2026-06-28T22:00:05 12199 0005869228 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.73 2026-06-28T22:00:05 12200 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 575.88 2026-06-28T22:00:05 12201 0005898082 2020-12-21T00:00:00 2021 2 654702 Clean Prod Janitorial 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1802.25 2026-06-28T22:00:05 12202 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 967.52 2026-06-28T22:00:05 12203 0005895704 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.81 2026-06-28T22:00:05 12204 APV5899410 2020-12-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 54658.22 2026-06-28T22:00:05 12205 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365535 AP CAPITAL LLC 14.0 2026-06-28T22:00:05 12206 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 156.3 2026-06-28T22:00:05 12207 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 697.79 2026-06-28T22:00:05 12208 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12209 APV5858439 2020-10-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 5655.0 2026-06-28T22:00:05 12210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2008.99 2026-06-28T22:00:05 12211 0005884848 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12212 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12213 0005897083 2020-12-18T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12214 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 459.63 2026-06-28T22:00:05 12215 APV5864879 2020-10-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 3427.9 2026-06-28T22:00:05 12216 APV5878512 2020-11-13T00:00:00 2021 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 885.13 2026-06-28T22:00:05 12217 0005872226 2020-11-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -30.76 2026-06-28T22:00:05 12218 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2009.63 2026-06-28T22:00:05 12219 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. 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Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1259.03 2026-06-28T22:00:05 12224 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12225 APV5899338 2020-12-22T00:00:00 2021 2 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 37216.11 2026-06-28T22:00:05 12226 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12227 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355442 SHEILA MORGAN 2719.71 2026-06-28T22:00:05 12228 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 328.69 2026-06-28T22:00:05 12229 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 150.11 2026-06-28T22:00:05 12230 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-06-28T22:00:05 12231 APV5856156 2020-10-02T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 18265.25 2026-06-28T22:00:05 12232 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12233 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 650.43 2026-06-28T22:00:05 12235 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 23617.28 2026-06-28T22:00:05 12236 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 867.67 2026-06-28T22:00:05 12237 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 714.54 2026-06-28T22:00:05 12238 APV5890687 2020-12-08T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1510.65 2026-06-28T22:00:05 12239 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 267.95 2026-06-28T22:00:05 12240 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 401.92 2026-06-28T22:00:05 12241 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5465.73 2026-06-28T22:00:05 12242 APV5867014 2020-10-22T00:00:00 2021 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 13605.45 2026-06-28T22:00:05 12243 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 290.28 2026-06-28T22:00:05 12244 APV5876612 2020-11-05T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 144.65 2026-06-28T22:00:05 12245 APV5894400 2020-12-14T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6851.2 2026-06-28T22:00:05 12246 0005897130 2020-12-18T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.99 2026-06-28T22:00:05 12247 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 12248 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.94 2026-06-28T22:00:05 12249 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 216.09 2026-06-28T22:00:05 12250 APV5878508 2020-11-13T00:00:00 2021 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 5034.97 2026-06-28T22:00:05 12251 0005891980 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.16 2026-06-28T22:00:05 12252 APV5884169 2020-11-24T00:00:00 2021 2 547022 SpOp-Uniforms&Related 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 48.69 2026-06-28T22:00:05 12253 0005870697 2020-10-29T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.07 2026-06-28T22:00:05 12254 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12255 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 1232.59 2026-06-28T22:00:05 12256 APV5867963 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6560.0 2026-06-28T22:00:05 12257 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12258 APV5873241 2020-11-04T00:00:00 2021 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000388229 SHEARWELL NORTH AMERICA INC 56.0 2026-06-28T22:00:05 12259 0005874407 2020-11-06T00:00:00 2021 2 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 5080.94 2026-06-28T22:00:05 12260 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 38330.71 2026-06-28T22:00:05 12261 0005878486 2020-11-13T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3787.85 2026-06-28T22:00:05 12262 0005886210 2020-12-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1006708.0 2026-06-28T22:00:05 12263 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 837.35 2026-06-28T22:00:05 12264 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14614.74 2026-06-28T22:00:05 12265 APV5889004 2020-12-04T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 149.19 2026-06-28T22:00:05 12266 0005895604 2020-12-16T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 12267 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 813.05 2026-06-28T22:00:05 12268 APV5866959 2020-10-21T00:00:00 2021 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 88.03 2026-06-28T22:00:05 12269 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 362.18 2026-06-28T22:00:05 12270 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1255.05 2026-06-28T22:00:05 12271 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 810.33 2026-06-28T22:00:05 12272 PAY5897902 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 12273 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 301.44 2026-06-28T22:00:05 12274 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 331.5 2026-06-28T22:00:05 12275 APV5893735 2020-12-11T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 623.2 2026-06-28T22:00:05 12276 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 152.78 2026-06-28T22:00:05 12277 0005876254 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.24 2026-06-28T22:00:05 12278 APV5887305 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 496.8 2026-06-28T22:00:05 12279 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 603.34 2026-06-28T22:00:05 12280 APV5878667 2020-11-13T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 14033.6 2026-06-28T22:00:05 12281 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 918.38 2026-06-28T22:00:05 12282 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 12283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 401.93 2026-06-28T22:00:05 12284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.94 2026-06-28T22:00:05 12285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1094.14 2026-06-28T22:00:05 12286 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 108.04 2026-06-28T22:00:05 12287 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12288 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2235.85 2026-06-28T22:00:05 12289 0005879977 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11324.37 2026-06-28T22:00:05 12290 0005887858 2020-12-08T00:00:00 2021 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 12291 APV5881691 2020-11-19T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 4200.0 2026-06-28T22:00:05 12292 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 1472.0 2026-06-28T22:00:05 12293 0005864611 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.05 2026-06-28T22:00:05 12294 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.64 2026-06-28T22:00:05 12295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.94 2026-06-28T22:00:05 12296 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 259.3 2026-06-28T22:00:05 12297 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 2600.0 2026-06-28T22:00:05 12298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247400 LATONYA V BROWN-TAYLOR 406.52 2026-06-28T22:00:05 12299 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 15006.56 2026-06-28T22:00:05 12300 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12301 APV5873738 2020-11-05T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064288 JACKSON COUNTY 5518.29 2026-06-28T22:00:05 12302 EXV5883403 2020-11-10T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.39 2026-06-28T22:00:05 12303 APV5893610 2020-12-11T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 312.43 2026-06-28T22:00:05 12304 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12305 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 129.66 2026-06-28T22:00:05 12306 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 39465.15 2026-06-28T22:00:05 12307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 889.16 2026-06-28T22:00:05 12308 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 418.67 2026-06-28T22:00:05 12309 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 62326.6 2026-06-28T22:00:05 12310 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1116.47 2026-06-28T22:00:05 12311 APV5887317 2020-12-02T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 10605.72 2026-06-28T22:00:05 12312 APV5898527 2020-12-21T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 50000.0 2026-06-28T22:00:05 12313 APV5884950 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 68641.29 2026-06-28T22:00:05 12314 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.95 2026-06-28T22:00:05 12315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 535.91 2026-06-28T22:00:05 12316 APV5885743 2020-11-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1400.0 2026-06-28T22:00:05 12317 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 669.87 2026-06-28T22:00:05 12318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 558.23 2026-06-28T22:00:05 12319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 55.82 2026-06-28T22:00:05 12320 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 379.59 2026-06-28T22:00:05 12321 0005875264 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 12322 0005891201 2020-12-09T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 988.0 2026-06-28T22:00:05 12323 0005895588 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1315.97 2026-06-28T22:00:05 12324 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385923 CREATIVE ARTS COUNCIL OF WELLS COUNTY IN 19480.01 2026-06-28T22:00:05 12325 APV5875948 2020-11-09T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389674 JOSEPH BLEVINS 189.0 2026-06-28T22:00:05 12326 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 781.53 2026-06-28T22:00:05 12327 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.94 2026-06-28T22:00:05 12328 APV5876683 2020-11-10T00:00:00 2021 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 127.58 2026-06-28T22:00:05 12329 0005857358 2020-10-08T00:00:00 2021 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12059.4 2026-06-28T22:00:05 12330 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.65 2026-06-28T22:00:05 12331 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 1198.96 2026-06-28T22:00:05 12332 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 52529.57 2026-06-28T22:00:05 12333 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 2098.96 2026-06-28T22:00:05 12334 0005899756 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40551.63 2026-06-28T22:00:05 12335 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.64 2026-06-28T22:00:05 12336 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 22140.18 2026-06-28T22:00:05 12337 0005865308 2020-10-20T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.23 2026-06-28T22:00:05 12338 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 3494.45 2026-06-28T22:00:05 12339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 669.88 2026-06-28T22:00:05 12340 PAY5875014 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7888.62 2026-06-28T22:00:05 12341 APV5873275 2020-11-04T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 14336.0 2026-06-28T22:00:05 12342 APV5887300 2020-12-02T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.32 2026-06-28T22:00:05 12343 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 605.05 2026-06-28T22:00:05 12344 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 259.31 2026-06-28T22:00:05 12345 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 410.57 2026-06-28T22:00:05 12346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 388.96 2026-06-28T22:00:05 12347 APV5878674 2020-11-13T00:00:00 2021 2 599214 AdmOp-EmpReimb-Clothing Allowa 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297983 JAMES KOVECSI 108.74 2026-06-28T22:00:05 12348 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 889.98 2026-06-28T22:00:05 12349 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 290.28 2026-06-28T22:00:05 12350 0005903227 2020-12-31T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1215.4 2026-06-28T22:00:05 12351 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 781.53 2026-06-28T22:00:05 12352 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12353 APV5891582 2020-12-09T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 87718.91 2026-06-28T22:00:05 12354 0005898105 2020-12-21T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12355 APV5859118 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2226.3 2026-06-28T22:00:05 12356 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 540.23 2026-06-28T22:00:05 12357 APV5861916 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 32691.82 2026-06-28T22:00:05 12358 APV5888238 2020-12-03T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7623.43 2026-06-28T22:00:05 12359 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 64.83 2026-06-28T22:00:05 12360 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 602.89 2026-06-28T22:00:05 12361 0005891955 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.17 2026-06-28T22:00:05 12362 APV5901405 2020-12-29T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 13089.0 2026-06-28T22:00:05 12363 0005891956 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 12364 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12365 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1003.96 2026-06-28T22:00:05 12366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324149 LORI HALLE 334.94 2026-06-28T22:00:05 12367 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 223.29 2026-06-28T22:00:05 12368 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 688.42 2026-06-28T22:00:05 12369 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 878.62 2026-06-28T22:00:05 12370 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 457.75 2026-06-28T22:00:05 12371 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 432.18 2026-06-28T22:00:05 12372 APV5864857 2020-10-19T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 205410.0 2026-06-28T22:00:05 12373 APV5892310 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 186074.0 2026-06-28T22:00:05 12374 0005858824 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 12375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.94 2026-06-28T22:00:05 12376 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12377 0005858318 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9681014.76 2026-06-28T22:00:05 12378 APV5879508 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 767.73 2026-06-28T22:00:05 12379 PAY5869026 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 12380 APV5886668 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 44499.94 2026-06-28T22:00:05 12381 APV5856156 2020-10-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 878.0 2026-06-28T22:00:05 12382 APV5884913 2020-11-25T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 706.55 2026-06-28T22:00:05 12383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 280.92 2026-06-28T22:00:05 12384 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 497.01 2026-06-28T22:00:05 12385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 558.24 2026-06-28T22:00:05 12386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243547 THEODORE AND IDA CLARK 542.03 2026-06-28T22:00:05 12387 APV5855337 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 11970.87 2026-06-28T22:00:05 12388 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232690 STEPHEN A NEWKIRK 1754.52 2026-06-28T22:00:05 12389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 405.17 2026-06-28T22:00:05 12390 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241649 JANICE FOLZ 542.03 2026-06-28T22:00:05 12391 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 5283.21 2026-06-28T22:00:05 12392 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.66 2026-06-28T22:00:05 12393 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 151.26 2026-06-28T22:00:05 12394 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 129.38 2026-06-28T22:00:05 12395 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 12396 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 223.29 2026-06-28T22:00:05 12397 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 290.28 2026-06-28T22:00:05 12398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 703.37 2026-06-28T22:00:05 12399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 216.09 2026-06-28T22:00:05 12400 APV5866974 2020-10-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 1464.0 2026-06-28T22:00:05 12401 APV5870263 2020-10-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 1533.01 2026-06-28T22:00:05 12402 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 12403 0005868331 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 12404 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 357.27 2026-06-28T22:00:05 12405 0005890346 2020-12-08T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12406 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096975 GINGERBREAD HOUSE INC 2611.9 2026-06-28T22:00:05 12407 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390745 SLE TECHNOLOGLES INC 100000.0 2026-06-28T22:00:05 12408 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3942.36 2026-06-28T22:00:05 12409 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 21285.96 2026-06-28T22:00:05 12410 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065195 RADIOLOGIC ASSOCIATION OF NORTHWEST IND 750.0 2026-06-28T22:00:05 12411 APV5867827 2020-10-23T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 252722.14 2026-06-28T22:00:05 12412 APV5866434 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2712.95 2026-06-28T22:00:05 12413 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 418.67 2026-06-28T22:00:05 12414 0005856495 2020-10-08T00:00:00 2021 2 652157 Misc. Telecom Services 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 12415 0005875267 2020-11-01T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 12416 APV5888079 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 115072.78 2026-06-28T22:00:05 12417 PAY5868920 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 12418 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 312.61 2026-06-28T22:00:05 12419 APV5861893 2020-10-13T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 145.65 2026-06-28T22:00:05 12420 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.53 2026-06-28T22:00:05 12421 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 418.67 2026-06-28T22:00:05 12422 APV5876612 2020-11-05T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 152.7 2026-06-28T22:00:05 12423 APV5878511 2020-11-13T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000383567 CHRISTIAN EWOLDT 0.14 2026-06-28T22:00:05 12424 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12425 0005891972 2020-12-10T00:00:00 2021 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12426 0005900607 2020-12-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -163758.39 2026-06-28T22:00:05 12427 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 561.83 2026-06-28T22:00:05 12428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 406.52 2026-06-28T22:00:05 12429 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12430 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 508.52 2026-06-28T22:00:05 12431 0005862319 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12432 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387529 ENDRESS + HAUSER (USA) AUTOMATION 85799.0 2026-06-28T22:00:05 12433 0005857378 2020-10-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 84472.75 2026-06-28T22:00:05 12434 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 2616.72 2026-06-28T22:00:05 12435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 648.26 2026-06-28T22:00:05 12436 APV5899347 2020-12-22T00:00:00 2021 2 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000390551 COLD JET LLC 43670.0 2026-06-28T22:00:05 12437 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 12438 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12439 0005898105 2020-12-21T00:00:00 2021 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12440 0005898082 2020-12-21T00:00:00 2021 2 555521 Medical & laboratory equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8274.13 2026-06-28T22:00:05 12441 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12442 0005886229 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12443 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 6126.82 2026-06-28T22:00:05 12444 0005890228 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.72 2026-06-28T22:00:05 12445 0005875192 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.72 2026-06-28T22:00:05 12446 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 12447 0005884832 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.54 2026-06-28T22:00:05 12448 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 580.56 2026-06-28T22:00:05 12449 APV5873963 2020-11-05T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000381923 JENNIFER RILEY 61.67 2026-06-28T22:00:05 12450 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1540.3 2026-06-28T22:00:05 12451 0005890347 2020-12-08T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12452 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387195 ESSIE BAKER 428.98 2026-06-28T22:00:05 12453 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4342.0 2026-06-28T22:00:05 12454 APV5888238 2020-12-03T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1300.97 2026-06-28T22:00:05 12455 APV5858439 2020-10-07T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 363.9 2026-06-28T22:00:05 12456 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 35402.13 2026-06-28T22:00:05 12457 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 223.3 2026-06-28T22:00:05 12458 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1543.27 2026-06-28T22:00:05 12459 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 753.62 2026-06-28T22:00:05 12460 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276143 INDIANAPOLIS MOVEMENT ARTS COLLECTIVE 7265.55 2026-06-28T22:00:05 12461 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1296.54 2026-06-28T22:00:05 12462 0005890357 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.74 2026-06-28T22:00:05 12463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 837.35 2026-06-28T22:00:05 12464 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 3770.4 2026-06-28T22:00:05 12465 APV5872401 2020-11-02T00:00:00 2021 2 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 499.5 2026-06-28T22:00:05 12466 APV5860015 2020-10-09T00:00:00 2021 2 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 3822.94 2026-06-28T22:00:05 12467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 334.94 2026-06-28T22:00:05 12468 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 1003.96 2026-06-28T22:00:05 12469 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 334.94 2026-06-28T22:00:05 12470 0005872220 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.35 2026-06-28T22:00:05 12471 PAY5874971 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3948.75 2026-06-28T22:00:05 12472 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 12473 APV5895174 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 6974.13 2026-06-28T22:00:05 12474 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12475 APV5890764 2020-12-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 97000.0 2026-06-28T22:00:05 12476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.65 2026-06-28T22:00:05 12477 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 324.13 2026-06-28T22:00:05 12478 APV5864342 2020-10-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4017.84 2026-06-28T22:00:05 12479 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12480 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 648.27 2026-06-28T22:00:05 12481 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2234.92 2026-06-28T22:00:05 12482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 223.29 2026-06-28T22:00:05 12483 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 357.27 2026-06-28T22:00:05 12484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 648.27 2026-06-28T22:00:05 12485 APV5858448 2020-10-07T00:00:00 2021 2 548016 MedVet-Linen 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 3750000.0 2026-06-28T22:00:05 12486 APV5890696 2020-12-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 4000.0 2026-06-28T22:00:05 12487 0005856620 2020-10-05T00:00:00 2021 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 12488 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 647.55 2026-06-28T22:00:05 12489 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 111.64 2026-06-28T22:00:05 12490 0005861606 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.27 2026-06-28T22:00:05 12491 APV5884397 2020-11-24T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 10198.06 2026-06-28T22:00:05 12492 APV5880357 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 119030.46 2026-06-28T22:00:05 12493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 580.56 2026-06-28T22:00:05 12494 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 5711.44 2026-06-28T22:00:05 12495 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 2141.5 2026-06-28T22:00:05 12496 0005892742 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 1739.84 2026-06-28T22:00:05 12497 APV5864863 2020-10-15T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 190.0 2026-06-28T22:00:05 12498 0005889549 2020-12-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2272.12 2026-06-28T22:00:05 12499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 216.09 2026-06-28T22:00:05 12500 0005872170 2020-10-31T00:00:00 2021 2 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 12501 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6866.97 2026-06-28T22:00:05 12502 APV5867738 2020-10-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000099215 MARSHALL COUNTY COUNCIL ON 500.0 2026-06-28T22:00:05 12503 0005878422 2020-11-13T00:00:00 2021 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.25 2026-06-28T22:00:05 12504 0005869315 2020-10-28T00:00:00 2021 2 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 98.49 2026-06-28T22:00:05 12505 0005869196 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 12506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1161.13 2026-06-28T22:00:05 12507 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - 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GULLETT 1244.85 2026-06-28T22:00:05 12512 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12513 APV5889043 2020-12-04T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 65.22 2026-06-28T22:00:05 12514 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 864.36 2026-06-28T22:00:05 12515 0005899756 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 678.43 2026-06-28T22:00:05 12516 APV5859094 2020-10-08T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 182400.0 2026-06-28T22:00:05 12517 APV5887060 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 65105.68 2026-06-28T22:00:05 12518 0005897130 2020-12-18T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4522.5 2026-06-28T22:00:05 12519 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 290.28 2026-06-28T22:00:05 12521 APV5884927 2020-11-25T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3690.26 2026-06-28T22:00:05 12522 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6913.79 2026-06-28T22:00:05 12523 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 688.41 2026-06-28T22:00:05 12524 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 46645.3 2026-06-28T22:00:05 12525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 648.27 2026-06-28T22:00:05 12526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.94 2026-06-28T22:00:05 12527 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 379.6 2026-06-28T22:00:05 12528 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 151.27 2026-06-28T22:00:05 12529 0005884825 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 12530 APV5883161 2020-11-23T00:00:00 2021 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 5918.06 2026-06-28T22:00:05 12531 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 837.35 2026-06-28T22:00:05 12532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 418.67 2026-06-28T22:00:05 12533 0005868325 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 12534 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12535 0005863128 2020-10-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -302913.79 2026-06-28T22:00:05 12536 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12537 APV5855293 2020-10-01T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6274.5 2026-06-28T22:00:05 12538 0005890227 2020-12-08T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12539 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12540 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 9320.48 2026-06-28T22:00:05 12541 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 1154.76 2026-06-28T22:00:05 12542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 837.35 2026-06-28T22:00:05 12543 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 821.14 2026-06-28T22:00:05 12544 APV5892300 2020-12-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 12545 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12546 APV5874688 2020-11-06T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 54.77 2026-06-28T22:00:05 12547 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 379.6 2026-06-28T22:00:05 12548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.95 2026-06-28T22:00:05 12549 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 216.09 2026-06-28T22:00:05 12550 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 418.67 2026-06-28T22:00:05 12551 0005858824 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 12552 APV5864906 2020-10-19T00:00:00 2021 2 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. 3530.13 2026-06-28T22:00:05 12553 APV5890400 2020-12-08T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 179.85 2026-06-28T22:00:05 12554 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 3897.9 2026-06-28T22:00:05 12555 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 5351.65 2026-06-28T22:00:05 12556 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 11354.14 2026-06-28T22:00:05 12557 APV5902747 2020-12-30T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 209.9 2026-06-28T22:00:05 12558 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 55.23 2026-06-28T22:00:05 12559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 432.18 2026-06-28T22:00:05 12560 0005885516 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.54 2026-06-28T22:00:05 12561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 405.17 2026-06-28T22:00:05 12562 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052545 OFS BRANDS HOLDINGS INC 21000.0 2026-06-28T22:00:05 12563 0005891972 2020-12-10T00:00:00 2021 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12564 0005902626 2020-12-31T00:00:00 2021 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 12565 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 993.66 2026-06-28T22:00:05 12566 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1049.48 2026-06-28T22:00:05 12567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 446.58 2026-06-28T22:00:05 12568 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 312.61 2026-06-28T22:00:05 12569 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 108.04 2026-06-28T22:00:05 12570 APV5867040 2020-10-22T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 67.94 2026-06-28T22:00:05 12571 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 39188.75 2026-06-28T22:00:05 12572 APV5875948 2020-11-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390163 VALOR DEFENSE SOLUTIONS INC 0.0 2026-06-28T22:00:05 12573 APV5875924 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2083.0 2026-06-28T22:00:05 12574 0005889548 2020-12-07T00:00:00 2021 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 286.92 2026-06-28T22:00:05 12575 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239881 CAROLYN TROYER 406.52 2026-06-28T22:00:05 12576 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 871.06 2026-06-28T22:00:05 12577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 821.14 2026-06-28T22:00:05 12578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1339.75 2026-06-28T22:00:05 12579 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 216.09 2026-06-28T22:00:05 12580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 345.75 2026-06-28T22:00:05 12581 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12582 APV5860030 2020-10-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 7824.0 2026-06-28T22:00:05 12583 APV5874032 2020-11-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 138.31 2026-06-28T22:00:05 12584 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20304.29 2026-06-28T22:00:05 12585 0005898207 2020-12-23T00:00:00 2021 2 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 0.33 2026-06-28T22:00:05 12586 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387639 LET MUSIC SPEAK 8601.35 2026-06-28T22:00:05 12587 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12588 APV5861903 2020-10-13T00:00:00 2021 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 26.73 2026-06-28T22:00:05 12589 APV5882449 2020-11-20T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374964 ELIZABETH MABEE 14.62 2026-06-28T22:00:05 12590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 416.44 2026-06-28T22:00:05 12591 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12592 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.66 2026-06-28T22:00:05 12593 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 893.17 2026-06-28T22:00:05 12594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 993.66 2026-06-28T22:00:05 12595 0005865405 2020-10-01T00:00:00 2021 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24354.09 2026-06-28T22:00:05 12596 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 223.29 2026-06-28T22:00:05 12597 0005873624 2020-11-05T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2871.0 2026-06-28T22:00:05 12598 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4503.82 2026-06-28T22:00:05 12599 0005898232 2020-12-21T00:00:00 2021 2 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 12600 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.05 2026-06-28T22:00:05 12601 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000083200 ARCH INC 19480.01 2026-06-28T22:00:05 12602 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 172.0 2026-06-28T22:00:05 12603 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.33 2026-06-28T22:00:05 12604 PAY5860267 2020-10-14T00:00:00 2021 2 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 607.56 2026-06-28T22:00:05 12605 APV5870212 2020-10-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 27.12 2026-06-28T22:00:05 12606 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2495.08 2026-06-28T22:00:05 12607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.19 2026-06-28T22:00:05 12608 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 116258.41 2026-06-28T22:00:05 12609 APV5873358 2020-11-04T00:00:00 2021 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 149.6 2026-06-28T22:00:05 12610 0005888687 2020-12-08T00:00:00 2021 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.06 2026-06-28T22:00:05 12611 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 29895.3 2026-06-28T22:00:05 12612 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 714.53 2026-06-28T22:00:05 12613 PAY5860248 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 12614 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 290.29 2026-06-28T22:00:05 12615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1317.43 2026-06-28T22:00:05 12616 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 864.36 2026-06-28T22:00:05 12617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 585.38 2026-06-28T22:00:05 12618 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 18924.35 2026-06-28T22:00:05 12619 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 960.7 2026-06-28T22:00:05 12620 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.94 2026-06-28T22:00:05 12621 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 267.95 2026-06-28T22:00:05 12622 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 791.36 2026-06-28T22:00:05 12623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 446.59 2026-06-28T22:00:05 12624 0005868331 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 12625 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 367.35 2026-06-28T22:00:05 12626 0005880801 2020-11-18T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 12627 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.54 2026-06-28T22:00:05 12628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 470.03 2026-06-28T22:00:05 12629 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 424.26 2026-06-28T22:00:05 12630 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 42696.64 2026-06-28T22:00:05 12631 0005876314 2020-11-08T00:00:00 2021 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1202.82 2026-06-28T22:00:05 12632 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000075136 PREFERRED INC - FORT WAYNE 100000.0 2026-06-28T22:00:05 12633 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1049.48 2026-06-28T22:00:05 12634 0005873639 2020-11-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 614065.0 2026-06-28T22:00:05 12635 APV5876769 2020-11-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 320013.46 2026-06-28T22:00:05 12636 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 133.97 2026-06-28T22:00:05 12637 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 259.3 2026-06-28T22:00:05 12638 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1127.93 2026-06-28T22:00:05 12639 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251512 CONNIE J WARD 602.89 2026-06-28T22:00:05 12640 0005895631 2020-12-16T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12641 PAY5868968 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.7 2026-06-28T22:00:05 12642 APV5901318 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 27529.87 2026-06-28T22:00:05 12643 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 82065.48 2026-06-28T22:00:05 12644 APV5873876 2020-11-05T00:00:00 2021 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 4506.29 2026-06-28T22:00:05 12645 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 4177.0 2026-06-28T22:00:05 12646 APV5890670 2020-12-08T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 261.0 2026-06-28T22:00:05 12647 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 12648 APV5857643 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.06 2026-06-28T22:00:05 12649 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 149347.3 2026-06-28T22:00:05 12650 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1075.04 2026-06-28T22:00:05 12651 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 1738.69 2026-06-28T22:00:05 12652 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 324.13 2026-06-28T22:00:05 12653 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7257.3 2026-06-28T22:00:05 12654 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12655 0005855809 2020-10-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -20188.79 2026-06-28T22:00:05 12656 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12657 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 223.3 2026-06-28T22:00:05 12658 APV5863422 2020-10-15T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 264.44 2026-06-28T22:00:05 12659 APV5902302 2020-12-30T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 90197.62 2026-06-28T22:00:05 12660 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 324.14 2026-06-28T22:00:05 12661 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 156.3 2026-06-28T22:00:05 12662 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376388 DATABASE DEVELOPMENT SERVICES INC 25000.0 2026-06-28T22:00:05 12663 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 108058.39 2026-06-28T22:00:05 12664 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.64 2026-06-28T22:00:05 12665 APV5881691 2020-11-19T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-06-28T22:00:05 12666 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 753.83 2026-06-28T22:00:05 12667 0005888692 2020-12-04T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.96 2026-06-28T22:00:05 12669 APV5857616 2020-10-06T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 330.0 2026-06-28T22:00:05 12670 APV5888238 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 36640.88 2026-06-28T22:00:05 12671 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 540.22 2026-06-28T22:00:05 12672 APV5875982 2020-11-09T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39849.07 2026-06-28T22:00:05 12673 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.94 2026-06-28T22:00:05 12674 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 3135.43 2026-06-28T22:00:05 12675 PAY5889953 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.66 2026-06-28T22:00:05 12676 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 907.58 2026-06-28T22:00:05 12677 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 6258.98 2026-06-28T22:00:05 12678 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.03 2026-06-28T22:00:05 12679 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 12680 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 759.19 2026-06-28T22:00:05 12681 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12682 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 12783.6 2026-06-28T22:00:05 12683 0005875192 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1015.53 2026-06-28T22:00:05 12684 0005856732 2020-10-08T00:00:00 2021 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 12685 0005863816 2020-10-16T00:00:00 2021 2 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 2.23 2026-06-28T22:00:05 12686 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12687 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 449.4 2026-06-28T22:00:05 12688 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 756.31 2026-06-28T22:00:05 12689 APV5881031 2020-11-18T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 250.46 2026-06-28T22:00:05 12690 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 666.3 2026-06-28T22:00:05 12691 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 12692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 669.87 2026-06-28T22:00:05 12693 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 28488.81 2026-06-28T22:00:05 12694 APV5896662 2020-12-17T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 6885.48 2026-06-28T22:00:05 12695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 334.94 2026-06-28T22:00:05 12696 APV5857009 2020-10-05T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 5.43 2026-06-28T22:00:05 12697 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 216.09 2026-06-28T22:00:05 12698 APV5882144 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 76871.62 2026-06-28T22:00:05 12699 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 648.27 2026-06-28T22:00:05 12700 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 413.09 2026-06-28T22:00:05 12701 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12702 APV5896645 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000336548 EWT HOLDINGS III CORP 0.0 2026-06-28T22:00:05 12703 0005869240 2020-10-27T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.44 2026-06-28T22:00:05 12704 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 558.23 2026-06-28T22:00:05 12705 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 474.94 2026-06-28T22:00:05 12706 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 216.09 2026-06-28T22:00:05 12708 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 76289.01 2026-06-28T22:00:05 12709 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 540.23 2026-06-28T22:00:05 12710 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12711 APV5892342 2020-12-10T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 94452.5 2026-06-28T22:00:05 12712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.94 2026-06-28T22:00:05 12713 0005855799 2020-10-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.3 2026-06-28T22:00:05 12714 APV5865733 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 6746.58 2026-06-28T22:00:05 12715 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 401.93 2026-06-28T22:00:05 12716 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 625.22 2026-06-28T22:00:05 12717 APV5864043 2020-10-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 58490.25 2026-06-28T22:00:05 12718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.65 2026-06-28T22:00:05 12719 0005887034 2020-11-30T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12720 APV5873233 2020-11-04T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 343.63 2026-06-28T22:00:05 12721 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12722 APV5895748 2020-12-16T00:00:00 2021 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000354438 DRNS SOFTWARE SOLUTIONS LLC 20.5 2026-06-28T22:00:05 12723 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 679.48 2026-06-28T22:00:05 12724 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 95344.95 2026-06-28T22:00:05 12725 0005888652 2020-12-08T00:00:00 2021 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17274.14 2026-06-28T22:00:05 12726 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12727 0005886935 2020-12-02T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 316.44 2026-06-28T22:00:05 12728 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 260.65 2026-06-28T22:00:05 12729 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2637.04 2026-06-28T22:00:05 12730 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 886.93 2026-06-28T22:00:05 12731 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1116.47 2026-06-28T22:00:05 12732 0005877663 2020-11-08T00:00:00 2021 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1261.83 2026-06-28T22:00:05 12733 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 491.25 2026-06-28T22:00:05 12734 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000280179 THE CENTER FOR THE PERFORMING ARTS INC 54558.81 2026-06-28T22:00:05 12735 APV5887282 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15000.0 2026-06-28T22:00:05 12736 0005886189 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 12737 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 378.99 2026-06-28T22:00:05 12738 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381833 BETHANY MENDOZA 1293.91 2026-06-28T22:00:05 12739 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 17127.76 2026-06-28T22:00:05 12740 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 312.61 2026-06-28T22:00:05 12741 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 14749.98 2026-06-28T22:00:05 12742 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 93502.5 2026-06-28T22:00:05 12743 0005895687 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 316.49 2026-06-28T22:00:05 12744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 223.29 2026-06-28T22:00:05 12745 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 27.0 2026-06-28T22:00:05 12746 APV5900882 2020-12-28T00:00:00 2021 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24897.75 2026-06-28T22:00:05 12747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238922 DOLLY CRENSHAW 406.51 2026-06-28T22:00:05 12748 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.95 2026-06-28T22:00:05 12749 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 625.22 2026-06-28T22:00:05 12750 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 648.44 2026-06-28T22:00:05 12751 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12752 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 2296.34 2026-06-28T22:00:05 12753 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1888.45 2026-06-28T22:00:05 12754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1070.51 2026-06-28T22:00:05 12755 APV5902139 2020-12-30T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 510.1 2026-06-28T22:00:05 12756 APV5889765 2020-12-07T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3564.61 2026-06-28T22:00:05 12757 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000366387 SATELLITE INDUSTRIES INC 100000.0 2026-06-28T22:00:05 12758 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 813.05 2026-06-28T22:00:05 12759 APV5875982 2020-11-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 86722.89 2026-06-28T22:00:05 12760 0005859595 2020-10-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8285.46 2026-06-28T22:00:05 12761 0005872148 2020-10-28T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23515.26 2026-06-28T22:00:05 12762 0005888768 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 72.42 2026-06-28T22:00:05 12763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.19 2026-06-28T22:00:05 12764 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.64 2026-06-28T22:00:05 12765 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.43 2026-06-28T22:00:05 12766 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 25648.56 2026-06-28T22:00:05 12767 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1697.03 2026-06-28T22:00:05 12768 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 446.58 2026-06-28T22:00:05 12769 0005898207 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.28 2026-06-28T22:00:05 12770 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 195.77 2026-06-28T22:00:05 12771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238922 DOLLY CRENSHAW 406.52 2026-06-28T22:00:05 12772 0005862921 2020-10-15T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -586.34 2026-06-28T22:00:05 12773 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12774 0005872804 2020-11-04T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.83 2026-06-28T22:00:05 12775 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.94 2026-06-28T22:00:05 12777 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 446.59 2026-06-28T22:00:05 12779 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 12780 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 801.44 2026-06-28T22:00:05 12781 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 12782 APV5866993 2020-10-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 72047.3 2026-06-28T22:00:05 12783 APV5887399 2020-12-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 3183.24 2026-06-28T22:00:05 12784 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 12785 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 268.8 2026-06-28T22:00:05 12786 0005875192 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3014.37 2026-06-28T22:00:05 12787 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 540.22 2026-06-28T22:00:05 12788 0005893287 2020-12-11T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 12789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 291.72 2026-06-28T22:00:05 12790 0005869315 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11042.25 2026-06-28T22:00:05 12791 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 12792 APV5886546 2020-12-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 136.97 2026-06-28T22:00:05 12793 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12794 0005863878 2020-10-16T00:00:00 2021 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 677.2 2026-06-28T22:00:05 12795 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12796 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.24 2026-06-28T22:00:05 12797 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343820 KENNETH HERBERT 324.14 2026-06-28T22:00:05 12798 APV5873233 2020-11-04T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 12799 APV5878808 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.13 2026-06-28T22:00:05 12800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 223.29 2026-06-28T22:00:05 12801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 290.28 2026-06-28T22:00:05 12802 0005898248 2020-12-21T00:00:00 2021 2 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 12803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.94 2026-06-28T22:00:05 12804 APV5866993 2020-10-22T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4563.4 2026-06-28T22:00:05 12805 APV5856946 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000346377 TERESA CLARK 31.2 2026-06-28T22:00:05 12806 PAY5883474 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14220.47 2026-06-28T22:00:05 12807 PAY5860232 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.98 2026-06-28T22:00:05 12808 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.47 2026-06-28T22:00:05 12809 APV5873918 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 331210.25 2026-06-28T22:00:05 12810 APV5856156 2020-10-02T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087211 DUBOIS REC INC 24196.47 2026-06-28T22:00:05 12811 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12812 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360321 URBAN ACT ACADEMY 44088.25 2026-06-28T22:00:05 12813 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12814 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12815 APV5896674 2020-12-17T00:00:00 2021 2 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391045 MATTHEW WILLIAMS 1250.0 2026-06-28T22:00:05 12816 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12817 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12818 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 958.92 2026-06-28T22:00:05 12819 APV5883833 2020-11-24T00:00:00 2021 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.69 2026-06-28T22:00:05 12820 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 223.29 2026-06-28T22:00:05 12821 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 662.51 2026-06-28T22:00:05 12822 0005876267 2020-11-08T00:00:00 2021 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 12823 0005869240 2020-10-27T00:00:00 2021 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3295.4 2026-06-28T22:00:05 12824 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 446.59 2026-06-28T22:00:05 12825 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2460.39 2026-06-28T22:00:05 12826 APV5859202 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 3000.0 2026-06-28T22:00:05 12827 0005886217 2020-12-01T00:00:00 2021 2 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.98 2026-06-28T22:00:05 12828 APV5879452 2020-11-16T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 137.27 2026-06-28T22:00:05 12829 0005879215 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.76 2026-06-28T22:00:05 12830 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12831 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 491.25 2026-06-28T22:00:05 12832 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 491.25 2026-06-28T22:00:05 12833 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12834 0005858182 2020-10-07T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 4696.0 2026-06-28T22:00:05 12835 0005893288 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.7 2026-06-28T22:00:05 12836 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 418.67 2026-06-28T22:00:05 12838 APV5864927 2020-10-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 106994.03 2026-06-28T22:00:05 12839 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12840 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 859.68 2026-06-28T22:00:05 12841 0005901303 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12842 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12843 APV5884991 2020-11-25T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 9488.55 2026-06-28T22:00:05 12844 APV5859651 2020-10-09T00:00:00 2021 2 571100 Grants - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1139.2 2026-06-28T22:00:05 12854 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 580.57 2026-06-28T22:00:05 12855 APV5855339 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 203532.91 2026-06-28T22:00:05 12856 0005890249 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 46.91 2026-06-28T22:00:05 12857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 312.61 2026-06-28T22:00:05 12858 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333881 PAMELLA FARRIS 792.45 2026-06-28T22:00:05 12859 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - 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Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073232 CITY OF OAKLAND CITY 2368.83 2026-06-28T22:00:05 12886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 446.59 2026-06-28T22:00:05 12887 APV5863416 2020-10-15T00:00:00 2021 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2561.32 2026-06-28T22:00:05 12888 APV5864342 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 5520.0 2026-06-28T22:00:05 12889 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 14696.23 2026-06-28T22:00:05 12890 APV5861866 2020-10-13T00:00:00 2021 2 531044 Prof Serv - Business Research 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000055223 CLINTON COUNTY 10583.2 2026-06-28T22:00:05 12891 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12892 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000370795 MASON HEALTHCARE OPERATIONS COMPANY LLC 35000.0 2026-06-28T22:00:05 12893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 921.08 2026-06-28T22:00:05 12894 0005869143 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12912 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 299.65 2026-06-28T22:00:05 12913 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109224 PERRY REGIONAL FOOT and ANKLE PSC 14.0 2026-06-28T22:00:05 12914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 837.35 2026-06-28T22:00:05 12915 APV5887263 2020-12-02T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 181.94 2026-06-28T22:00:05 12916 PAY5897781 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.78 2026-06-28T22:00:05 12917 APV5870263 2020-10-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 980.66 2026-06-28T22:00:05 12918 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 12919 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.16 2026-06-28T22:00:05 12920 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 106914.4 2026-06-28T22:00:05 12921 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 421.57 2026-06-28T22:00:05 12922 APV5900832 2020-12-28T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 22603.98 2026-06-28T22:00:05 12923 0005898082 2020-12-21T00:00:00 2021 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 149.03 2026-06-28T22:00:05 12924 0005876300 2020-11-08T00:00:00 2021 2 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 3.51 2026-06-28T22:00:05 12925 0005865411 2020-10-20T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31349.35 2026-06-28T22:00:05 12926 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 1071.5 2026-06-28T22:00:05 12927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 324.13 2026-06-28T22:00:05 12928 0005883039 2020-11-23T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12929 0005866101 2020-10-21T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 5630.0 2026-06-28T22:00:05 12930 APV5872413 2020-11-02T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 15.94 2026-06-28T22:00:05 12931 APV5892300 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 15543.41 2026-06-28T22:00:05 12932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 731.28 2026-06-28T22:00:05 12933 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 929.19 2026-06-28T22:00:05 12934 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12935 APV5855293 2020-10-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 157.9 2026-06-28T22:00:05 12936 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 12937 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12938 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 12939 0005858815 2020-10-01T00:00:00 2021 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 34.02 2026-06-28T22:00:05 12940 0005876372 2020-11-08T00:00:00 2021 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 164.56 2026-06-28T22:00:05 12941 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 345.75 2026-06-28T22:00:05 12942 APV5879507 2020-11-14T00:00:00 2021 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 237.98 2026-06-28T22:00:05 12943 APV5855293 2020-10-01T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 177.83 2026-06-28T22:00:05 12944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.94 2026-06-28T22:00:05 12945 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 420.0 2026-06-28T22:00:05 12946 APV5857708 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 2025.0 2026-06-28T22:00:05 12947 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 432.18 2026-06-28T22:00:05 12948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 108.04 2026-06-28T22:00:05 12949 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.21 2026-06-28T22:00:05 12950 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 12352.28 2026-06-28T22:00:05 12951 APV5866417 2020-10-21T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 0.0 2026-06-28T22:00:05 12952 0005875852 2020-11-10T00:00:00 2021 2 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 4.34 2026-06-28T22:00:05 12953 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 499.23 2026-06-28T22:00:05 12954 0005855799 2020-10-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.02 2026-06-28T22:00:05 12955 0005887899 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 265.54 2026-06-28T22:00:05 12956 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 418.67 2026-06-28T22:00:05 12957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 910.58 2026-06-28T22:00:05 12958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 401.92 2026-06-28T22:00:05 12959 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12960 APV5871629 2020-10-23T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 26.0 2026-06-28T22:00:05 12961 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 197.0 2026-06-28T22:00:05 12962 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 531.87 2026-06-28T22:00:05 12963 APV5892415 2020-12-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12133.31 2026-06-28T22:00:05 12964 0005869950 2020-10-01T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2084.98 2026-06-28T22:00:05 12965 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1861.15 2026-06-28T22:00:05 12966 0005899018 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.43 2026-06-28T22:00:05 12967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 893.17 2026-06-28T22:00:05 12968 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 186868.45 2026-06-28T22:00:05 12969 APV5859202 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 250111.76 2026-06-28T22:00:05 12970 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 177.55 2026-06-28T22:00:05 12971 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1629.06 2026-06-28T22:00:05 12972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 223.29 2026-06-28T22:00:05 12973 APV5884945 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 5341.86 2026-06-28T22:00:05 12974 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 49907.73 2026-06-28T22:00:05 12975 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 937.83 2026-06-28T22:00:05 12976 APV5894410 2020-12-14T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 720.0 2026-06-28T22:00:05 12977 APV5864192 2020-10-16T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 30.93 2026-06-28T22:00:05 12978 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 446.59 2026-06-28T22:00:05 12979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.52 2026-06-28T22:00:05 12980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 907.58 2026-06-28T22:00:05 12981 0005903190 2020-12-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12982 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386032 TREE COUNTY PLAYERS INC 8601.35 2026-06-28T22:00:05 12983 APV5884138 2020-11-24T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 15.0 2026-06-28T22:00:05 12984 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 466017.4 2026-06-28T22:00:05 12985 APV5857643 2020-10-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 21.66 2026-06-28T22:00:05 12986 PAY5883444 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.34 2026-06-28T22:00:05 12987 APV5896565 2020-12-17T00:00:00 2021 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2232.0 2026-06-28T22:00:05 12988 APV5872430 2020-11-02T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 266.0 2026-06-28T22:00:05 12989 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2400.88 2026-06-28T22:00:05 12990 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 216.09 2026-06-28T22:00:05 12991 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12992 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 41681.65 2026-06-28T22:00:05 12993 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 216.09 2026-06-28T22:00:05 12994 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 12995 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386439 BLUE BELL GROUP LLC 14940.0 2026-06-28T22:00:05 12996 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.94 2026-06-28T22:00:05 12997 0005890187 2020-12-01T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.93 2026-06-28T22:00:05 12998 0005869142 2020-10-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 540850174.37 2026-06-28T22:00:05 12999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 848.51 2026-06-28T22:00:05 13000 APV5896593 2020-12-17T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 102.06 2026-06-28T22:00:05 13001 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13002 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2355.23 2026-06-28T22:00:05 13003 PAY5860297 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 13004 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000354057 CARROLL COUNTY CHAMBER OF COMMERCE 19480.01 2026-06-28T22:00:05 13005 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 648.27 2026-06-28T22:00:05 13006 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 13007 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 38843.15 2026-06-28T22:00:05 13008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 446.58 2026-06-28T22:00:05 13009 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 518.61 2026-06-28T22:00:05 13010 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.22 2026-06-28T22:00:05 13011 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 1329.74 2026-06-28T22:00:05 13012 PAY5889999 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.12 2026-06-28T22:00:05 13013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 795.15 2026-06-28T22:00:05 13014 APV5890633 2020-12-08T00:00:00 2021 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 239.6 2026-06-28T22:00:05 13015 APV5887263 2020-12-02T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 351.56 2026-06-28T22:00:05 13016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 540.22 2026-06-28T22:00:05 13017 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1004.81 2026-06-28T22:00:05 13018 0005896362 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 13019 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 990.75 2026-06-28T22:00:05 13020 APV5890860 2020-12-08T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000265375 R.A. MYERS CONSTRUCTION COMPANY 107805.59 2026-06-28T22:00:05 13021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 13022 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241744 TERESA A. WEBB 595.08 2026-06-28T22:00:05 13023 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13024 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 1246.19 2026-06-28T22:00:05 13025 0005862304 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2878.47 2026-06-28T22:00:05 13026 APV5871589 2020-10-30T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 157.98 2026-06-28T22:00:05 13027 APV5864993 2020-10-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 15562.81 2026-06-28T22:00:05 13028 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 13041 APV5865630 2020-10-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 8242.12 2026-06-28T22:00:05 13042 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13043 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1259.15 2026-06-28T22:00:05 13044 APV5867963 2020-10-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 564.26 2026-06-28T22:00:05 13045 0005901254 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 13046 APV5891572 2020-12-09T00:00:00 2021 2 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 8181.0 2026-06-28T22:00:05 13047 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 540.23 2026-06-28T22:00:05 13048 0005894991 2020-12-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3797573.17 2026-06-28T22:00:05 13049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 664.3 2026-06-28T22:00:05 13050 0005895698 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.88 2026-06-28T22:00:05 13051 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 74266.5 2026-06-28T22:00:05 13312 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 324.13 2026-06-28T22:00:05 13313 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13314 APV5864043 2020-10-15T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4417.34 2026-06-28T22:00:05 13315 0005877734 2020-11-12T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13316 APV5900153 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 4784.23 2026-06-28T22:00:05 13317 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.95 2026-06-28T22:00:05 13318 0005887936 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.52 2026-06-28T22:00:05 13319 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244082 ANDREW L AND PATRICIA K COOK 1082.25 2026-06-28T22:00:05 13320 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 271.92 2026-06-28T22:00:05 13321 APV5861869 2020-10-13T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3319.0 2026-06-28T22:00:05 13322 APV5888242 2020-12-03T00:00:00 2021 2 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 2026-06-28T22:00:05 13323 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13324 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13325 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13326 0005887036 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 13327 0005887913 2020-12-08T00:00:00 2021 2 659303 Project Success Center 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 955.5 2026-06-28T22:00:05 13328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1404.59 2026-06-28T22:00:05 13329 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 666.21 2026-06-28T22:00:05 13330 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.94 2026-06-28T22:00:05 13331 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 13119.88 2026-06-28T22:00:05 13332 APV5860030 2020-10-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 92185.0 2026-06-28T22:00:05 13333 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 405.17 2026-06-28T22:00:05 13334 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13335 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.94 2026-06-28T22:00:05 13336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 388.97 2026-06-28T22:00:05 13337 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 29911.53 2026-06-28T22:00:05 13338 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 8453.32 2026-06-28T22:00:05 13339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 327.79 2026-06-28T22:00:05 13340 0005872220 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4430.09 2026-06-28T22:00:05 13341 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 54.0 2026-06-28T22:00:05 13342 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 406.52 2026-06-28T22:00:05 13343 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 937.83 2026-06-28T22:00:05 13344 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 13345 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 223.29 2026-06-28T22:00:05 13346 PAY5874973 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 13347 APV5864926 2020-10-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 66510.71 2026-06-28T22:00:05 13348 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.64 2026-06-28T22:00:05 13349 APV5878808 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 25.96 2026-06-28T22:00:05 13350 0005886217 2020-12-01T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 834.0 2026-06-28T22:00:05 13351 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 1304.03 2026-06-28T22:00:05 13352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 803.85 2026-06-28T22:00:05 13353 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 30.42 2026-06-28T22:00:05 13365 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389807 BALLET THEATRE OF CARMEL ACADEMY 17517.12 2026-06-28T22:00:05 13366 APV5901373 2020-12-29T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 2769.0 2026-06-28T22:00:05 13367 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 120085.45 2026-06-28T22:00:05 13368 0005872780 2020-11-04T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.42 2026-06-28T22:00:05 13369 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13370 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288602 SOCIAL LEGENDS LLC 227550.0 2026-06-28T22:00:05 13371 PAY5860297 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.89 2026-06-28T22:00:05 13372 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.04 2026-06-28T22:00:05 13373 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 55.89 2026-06-28T22:00:05 13374 APV5899279 2020-12-22T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 937.6 2026-06-28T22:00:05 13375 APV5884927 2020-11-25T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.23 2026-06-28T22:00:05 13376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 223.29 2026-06-28T22:00:05 13377 0005856562 2020-10-08T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.93 2026-06-28T22:00:05 13378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1296.54 2026-06-28T22:00:05 13379 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 223.29 2026-06-28T22:00:05 13380 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3819.81 2026-06-28T22:00:05 13381 APV5857616 2020-10-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 13382 APV5879452 2020-11-16T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 201.82 2026-06-28T22:00:05 13383 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 13384 APV5899338 2020-12-22T00:00:00 2021 2 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 28356.6 2026-06-28T22:00:05 13385 APV5864200 2020-10-16T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 2250.0 2026-06-28T22:00:05 13386 APV5888223 2020-12-03T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 13387 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 540.22 2026-06-28T22:00:05 13388 0005857358 2020-10-08T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 394.8 2026-06-28T22:00:05 13389 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 844.0 2026-06-28T22:00:05 13390 APV5867785 2020-10-23T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 1477.02 2026-06-28T22:00:05 13391 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 966.19 2026-06-28T22:00:05 13392 APV5862522 2020-10-14T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 13393 PAY5868923 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 13394 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 357.27 2026-06-28T22:00:05 13395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 334.94 2026-06-28T22:00:05 13396 APV5891489 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22693.33 2026-06-28T22:00:05 13397 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13398 0005886177 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 13399 0005877676 2020-11-12T00:00:00 2021 2 531029 Prof Serv - IT Services 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 73538.75 2026-06-28T22:00:05 13400 APV5895242 2020-12-14T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1067.66 2026-06-28T22:00:05 13401 0005883784 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 922.2 2026-06-28T22:00:05 13402 0005862921 2020-10-15T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -241.01 2026-06-28T22:00:05 13403 0005895606 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13404 APV5884136 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1987.44 2026-06-28T22:00:05 13405 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2369.1 2026-06-28T22:00:05 13406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.94 2026-06-28T22:00:05 13407 0005880665 2020-11-18T00:00:00 2021 2 547101 SpOp-Food-Beverages 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 15321.6 2026-06-28T22:00:05 13408 0005866895 2020-10-20T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 13409 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 8938.33 2026-06-28T22:00:05 13410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 681.71 2026-06-28T22:00:05 13411 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1441.75 2026-06-28T22:00:05 13412 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 405.17 2026-06-28T22:00:05 13413 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 43007.75 2026-06-28T22:00:05 13414 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 902.99 2026-06-28T22:00:05 13415 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 64.83 2026-06-28T22:00:05 13416 0005888061 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9425.8 2026-06-28T22:00:05 13417 0005891169 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13418 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-06-28T22:00:05 13419 0005901846 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 21012400.14 2026-06-28T22:00:05 13420 APV5888198 2020-12-03T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1846.08 2026-06-28T22:00:05 13421 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 424.26 2026-06-28T22:00:05 13422 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385905 CARLA L WALKER 315.88 2026-06-28T22:00:05 13423 0005903200 2020-12-31T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6221.24 2026-06-28T22:00:05 13424 APV5857065 2020-10-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 114.78 2026-06-28T22:00:05 13425 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1544.97 2026-06-28T22:00:05 13426 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13427 APV5874616 2020-11-06T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 36.0 2026-06-28T22:00:05 13428 APV5892416 2020-12-10T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 13429 APV5880831 2020-11-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3924.96 2026-06-28T22:00:05 13430 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 156.3 2026-06-28T22:00:05 13431 APV5859092 2020-10-06T00:00:00 2021 2 532022 Main -Cleaning Serv 260 Economic Development Corp Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 1485.0 2026-06-28T22:00:05 13432 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 13433 APV5881658 2020-11-19T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 420.0 2026-06-28T22:00:05 13434 0005901874 2020-12-30T00:00:00 2021 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13435 0005896328 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 706.25 2026-06-28T22:00:05 13436 0005894983 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -154707.41 2026-06-28T22:00:05 13437 APV5892253 2020-12-10T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 221944.2 2026-06-28T22:00:05 13438 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.95 2026-06-28T22:00:05 13439 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 213.0 2026-06-28T22:00:05 13440 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 13441 APV5855293 2020-10-01T00:00:00 2021 2 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.25 2026-06-28T22:00:05 13442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1080.45 2026-06-28T22:00:05 13443 0005863143 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 13444 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 781.53 2026-06-28T22:00:05 13445 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13446 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13447 0005892019 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.44 2026-06-28T22:00:05 13448 APV5860629 2020-10-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 6893.81 2026-06-28T22:00:05 13449 0005873640 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.28 2026-06-28T22:00:05 13450 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1540.72 2026-06-28T22:00:05 13451 0005888652 2020-12-08T00:00:00 2021 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1341.4 2026-06-28T22:00:05 13452 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 3037.5 2026-06-28T22:00:05 13453 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13454 APV5880826 2020-11-18T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060276 CITY OF MOUNT VERNON 269105.62 2026-06-28T22:00:05 13455 0005865411 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 59.4 2026-06-28T22:00:05 13456 APV5888209 2020-12-03T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 109.54 2026-06-28T22:00:05 13457 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.95 2026-06-28T22:00:05 13459 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 475.4 2026-06-28T22:00:05 13460 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 418.68 2026-06-28T22:00:05 13461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 558.24 2026-06-28T22:00:05 13462 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077444 KANKAKEE VALLEY SCHL TREASURER 33344.88 2026-06-28T22:00:05 13463 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1080.45 2026-06-28T22:00:05 13464 0005887855 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13465 APV5887263 2020-12-02T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 67.5 2026-06-28T22:00:05 13466 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 948.55 2026-06-28T22:00:05 13467 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242881 CALLIE WILLIAMS 367.75 2026-06-28T22:00:05 13468 0005895622 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 13469 PAY5883551 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7162.01 2026-06-28T22:00:05 13470 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 446.59 2026-06-28T22:00:05 13471 APV5892286 2020-12-10T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 650.76 2026-06-28T22:00:05 13472 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 446.58 2026-06-28T22:00:05 13474 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 446.58 2026-06-28T22:00:05 13475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 324.14 2026-06-28T22:00:05 13476 APV5867738 2020-10-23T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 13477 0005901254 2020-12-23T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 13478 APV5881680 2020-11-19T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 178959.18 2026-06-28T22:00:05 13479 APV5901318 2020-12-28T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 1824.02 2026-06-28T22:00:05 13480 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 837.35 2026-06-28T22:00:05 13481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 133.97 2026-06-28T22:00:05 13482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.52 2026-06-28T22:00:05 13483 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 14323.31 2026-06-28T22:00:05 13484 APV5898553 2020-12-21T00:00:00 2021 2 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 5551.05 2026-06-28T22:00:05 13485 0005896362 2020-12-17T00:00:00 2021 2 518800 Anthem Vision 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 3.21 2026-06-28T22:00:05 13486 ARD5874134 2020-11-05T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 13487 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.95 2026-06-28T22:00:05 13489 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 928.67 2026-06-28T22:00:05 13490 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 223.29 2026-06-28T22:00:05 13491 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13492 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 759.19 2026-06-28T22:00:05 13493 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 558.23 2026-06-28T22:00:05 13494 APV5873925 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 16267.61 2026-06-28T22:00:05 13495 APV5857615 2020-10-05T00:00:00 2021 2 541006 Mot Veh Ex - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340956 RANDALL GADDIS 499.24 2026-06-28T22:00:05 13595 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13596 0005899065 2020-12-22T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 123.04 2026-06-28T22:00:05 13597 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 2043.81 2026-06-28T22:00:05 13598 0005886217 2020-12-01T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5294.78 2026-06-28T22:00:05 13599 APV5897461 2020-12-17T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 9000.0 2026-06-28T22:00:05 13600 0005896360 2020-12-17T00:00:00 2021 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 13601 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.94 2026-06-28T22:00:05 13602 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 25269.27 2026-06-28T22:00:05 13603 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13604 APV5856958 2020-10-05T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 5748.48 2026-06-28T22:00:05 13605 APV5902809 2020-12-31T00:00:00 2021 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 490.77 2026-06-28T22:00:05 13606 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 514.24 2026-06-28T22:00:05 13607 APV5897434 2020-12-18T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 23.7 2026-06-28T22:00:05 13608 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 10644.09 2026-06-28T22:00:05 13609 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 401.93 2026-06-28T22:00:05 13610 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 780.19 2026-06-28T22:00:05 13611 0005891980 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental 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 2026-06-28T22:00:05 13612 0005872228 2020-11-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.51 2026-06-28T22:00:05 13613 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13614 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 829.79 2026-06-28T22:00:05 13615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 279.11 2026-06-28T22:00:05 13616 APV6053819 2020-12-31T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2305.01 2026-06-28T22:00:05 13617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 290.28 2026-06-28T22:00:05 13618 0005862313 2020-10-14T00:00:00 2021 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13619 APV5879518 2020-11-16T00:00:00 2021 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 39263.08 2026-06-28T22:00:05 13620 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.64 2026-06-28T22:00:05 13621 0005876372 2020-11-08T00:00:00 2021 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 837.12 2026-06-28T22:00:05 13622 APV5880305 2020-11-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 474.95 2026-06-28T22:00:05 13623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 446.59 2026-06-28T22:00:05 13624 APV5888198 2020-12-03T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 149.99 2026-06-28T22:00:05 13625 APV5879616 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 32702.93 2026-06-28T22:00:05 13626 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 13627 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 922.49 2026-06-28T22:00:05 13628 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.95 2026-06-28T22:00:05 13629 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 871.28 2026-06-28T22:00:05 13630 APC5887319 2020-12-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -98378.67 2026-06-28T22:00:05 13631 APV5856027 2020-10-01T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 92.53 2026-06-28T22:00:05 13632 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.64 2026-06-28T22:00:05 13633 0005868323 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1064.4 2026-06-28T22:00:05 13634 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.95 2026-06-28T22:00:05 13635 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-06-28T22:00:05 13636 0005888775 2020-12-08T00:00:00 2021 2 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 13637 0005902618 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13638 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000371834 RES FAMILY DEVELOPMENT INC 3406.48 2026-06-28T22:00:05 13639 PAY5897902 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.54 2026-06-28T22:00:05 13640 0005869143 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.27 2026-06-28T22:00:05 13641 APV5866974 2020-10-22T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 12500.0 2026-06-28T22:00:05 13642 0005868325 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 151.88 2026-06-28T22:00:05 13643 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 919.37 2026-06-28T22:00:05 13644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 418.67 2026-06-28T22:00:05 13645 0005866197 2020-10-21T00:00:00 2021 2 533040 Main - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389329 GOSHEN ART HOUSE 8601.35 2026-06-28T22:00:05 13652 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13653 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 14168.87 2026-06-28T22:00:05 13654 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 3200.0 2026-06-28T22:00:05 13655 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1138.8 2026-06-28T22:00:05 13656 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 798.99 2026-06-28T22:00:05 13657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 151.26 2026-06-28T22:00:05 13658 0005883777 2020-11-24T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal 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 323.54 2026-06-28T22:00:05 13659 APV5880253 2020-11-17T00:00:00 2021 2 581186 Case Serv - HlthMed - General 260 Economic Development Corp Social Service Payments Support Payments Other "" "" 0000385627 LOGISTICS HEALTH INC 8034656.95 2026-06-28T22:00:05 13660 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 286.92 2026-06-28T22:00:05 13661 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 153366.5 2026-06-28T22:00:05 13662 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 367.35 2026-06-28T22:00:05 13663 0005896362 2020-12-17T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 13664 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 432.18 2026-06-28T22:00:05 13665 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 324.13 2026-06-28T22:00:05 13666 0005891225 2020-12-09T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2756314.02 2026-06-28T22:00:05 13673 APV5880994 2020-11-16T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 952.45 2026-06-28T22:00:05 13674 0005900557 2020-12-28T00:00:00 2021 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13675 0005877735 2020-11-12T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1540.57 2026-06-28T22:00:05 13676 0005855793 2020-10-02T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 13677 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13678 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 2183.67 2026-06-28T22:00:05 13679 APV5880116 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2310.7 2026-06-28T22:00:05 13680 APV5890633 2020-12-08T00:00:00 2021 2 539102 ProgOp - Drilling & Pumping 110 Adjutant General Contractual Services Program Operations Other "" "" 0000110043 NATIONAL WATER SERVICE LLC 1173.75 2026-06-28T22:00:05 13681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 13682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 450.98 2026-06-28T22:00:05 13683 0005869952 2020-10-28T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64061.88 2026-06-28T22:00:05 13684 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389699 NORTHWEST INDIANA COMMUNITY ART 3471.16 2026-06-28T22:00:05 13685 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 813.05 2026-06-28T22:00:05 13686 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379181 MARY KLEPFER 958.79 2026-06-28T22:00:05 13687 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 324.13 2026-06-28T22:00:05 13688 APV5867837 2020-10-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 688.51 2026-06-28T22:00:05 13689 APV5857696 2020-10-06T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000388201 ANTHONY R SPAHR 750.0 2026-06-28T22:00:05 13690 APV5866457 2020-10-21T00:00:00 2021 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 114.8 2026-06-28T22:00:05 13691 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 466.01 2026-06-28T22:00:05 13692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.65 2026-06-28T22:00:05 13693 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 834.08 2026-06-28T22:00:05 13694 0005881539 2020-11-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.0 2026-06-28T22:00:05 13695 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 475.4 2026-06-28T22:00:05 13696 0005856682 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 111.09 2026-06-28T22:00:05 13697 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1192.45 2026-06-28T22:00:05 13698 PAY5875014 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2772.11 2026-06-28T22:00:05 13699 0005892030 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 13700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 216.09 2026-06-28T22:00:05 13701 0005888826 2020-12-04T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13702 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 669.88 2026-06-28T22:00:05 13703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 491.24 2026-06-28T22:00:05 13704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 446.59 2026-06-28T22:00:05 13705 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1038.99 2026-06-28T22:00:05 13706 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 730.66 2026-06-28T22:00:05 13707 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 418.68 2026-06-28T22:00:05 13708 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 588.07 2026-06-28T22:00:05 13709 0005891953 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 272.83 2026-06-28T22:00:05 13710 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 12753.95 2026-06-28T22:00:05 13711 0005891239 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.31 2026-06-28T22:00:05 13712 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378638 MARK LADA 528.77 2026-06-28T22:00:05 13713 0005867491 2020-10-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.04 2026-06-28T22:00:05 13714 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 127384.49 2026-06-28T22:00:05 13715 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 18739.14 2026-06-28T22:00:05 13716 APV5873918 2020-11-05T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 181.49 2026-06-28T22:00:05 13717 APV5866967 2020-10-22T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1218.89 2026-06-28T22:00:05 13718 APV5859158 2020-10-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 971.25 2026-06-28T22:00:05 13719 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 432.18 2026-06-28T22:00:05 13720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 648.27 2026-06-28T22:00:05 13721 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13722 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 39477.06 2026-06-28T22:00:05 13723 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13724 0005887913 2020-12-08T00:00:00 2021 2 659283 Oracle Application Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3644.68 2026-06-28T22:00:05 13725 APV5901375 2020-12-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 78.0 2026-06-28T22:00:05 13726 0005869257 2020-10-27T00:00:00 2021 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.04 2026-06-28T22:00:05 13727 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 114111.63 2026-06-28T22:00:05 13728 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13729 APV5855835 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 21339.76 2026-06-28T22:00:05 13730 APV5860030 2020-10-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 50502.43 2026-06-28T22:00:05 13731 APV5855361 2020-10-01T00:00:00 2021 2 531025 Prof Serv - Program Develop 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000387723 KERRY SENSENBRENNER 2497.5 2026-06-28T22:00:05 13732 APV5868607 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 479363.73 2026-06-28T22:00:05 13733 APV5885702 2020-11-30T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 48.32 2026-06-28T22:00:05 13734 APV5864229 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 56.55 2026-06-28T22:00:05 13735 APV5893610 2020-12-11T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 172.42 2026-06-28T22:00:05 13736 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 267.95 2026-06-28T22:00:05 13737 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000371414 SUMMERS OF BROWNSBURG 40000.0 2026-06-28T22:00:05 13738 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 324.13 2026-06-28T22:00:05 13739 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 130022.49 2026-06-28T22:00:05 13740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.64 2026-06-28T22:00:05 13741 0005883734 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4967.03 2026-06-28T22:00:05 13742 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.96 2026-06-28T22:00:05 13743 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.99 2026-06-28T22:00:05 13744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 13745 0005869143 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 297.71 2026-06-28T22:00:05 13746 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 2326.72 2026-06-28T22:00:05 13747 0005884728 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17725.52 2026-06-28T22:00:05 13748 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13749 0005902618 2020-12-31T00:00:00 2021 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13750 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 108.05 2026-06-28T22:00:05 13751 0005885480 2020-11-08T00:00:00 2021 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.34 2026-06-28T22:00:05 13752 APV5890687 2020-12-08T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 186063.21 2026-06-28T22:00:05 13753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 379.59 2026-06-28T22:00:05 13754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243149 DANIEL A GLAZE 410.57 2026-06-28T22:00:05 13755 0005876373 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.52 2026-06-28T22:00:05 13756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.94 2026-06-28T22:00:05 13757 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 2972.18 2026-06-28T22:00:05 13758 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 334.94 2026-06-28T22:00:05 13759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.47 2026-06-28T22:00:05 13760 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000289906 COMMUNITY LTC INC 41752.0 2026-06-28T22:00:05 13761 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 542.03 2026-06-28T22:00:05 13762 APV5858462 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 780.0 2026-06-28T22:00:05 13763 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 14959.75 2026-06-28T22:00:05 13764 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 345.75 2026-06-28T22:00:05 13765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 172.87 2026-06-28T22:00:05 13766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 514.93 2026-06-28T22:00:05 13767 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 430.73 2026-06-28T22:00:05 13768 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 561.83 2026-06-28T22:00:05 13769 PAY5890029 2020-12-09T00:00:00 2021 2 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 2026-06-28T22:00:05 13770 APV5894400 2020-12-14T00:00:00 2021 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 102.99 2026-06-28T22:00:05 13771 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2711.36 2026-06-28T22:00:05 13772 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 982.49 2026-06-28T22:00:05 13773 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 648.27 2026-06-28T22:00:05 13774 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.95 2026-06-28T22:00:05 13776 APV5875900 2020-11-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 2325.0 2026-06-28T22:00:05 13777 0005884832 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 13778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.44 2026-06-28T22:00:05 13779 APV5866535 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000082789 H R P CONSTRUCTION 501118.09 2026-06-28T22:00:05 13780 APV5868588 2020-10-26T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 13781 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 405.16 2026-06-28T22:00:05 13782 APV5869516 2020-10-27T00:00:00 2021 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051231 MET ONE INSTRUMENTS INC 8685.0 2026-06-28T22:00:05 13783 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 345.74 2026-06-28T22:00:05 13784 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 820.15 2026-06-28T22:00:05 13785 APV5891572 2020-12-09T00:00:00 2021 2 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 5882.2 2026-06-28T22:00:05 13786 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350162 CARRIE KELLER 108.04 2026-06-28T22:00:05 13787 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 149.0 2026-06-28T22:00:05 13788 0005894908 2020-12-15T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13789 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.52 2026-06-28T22:00:05 13790 0005882943 2020-11-23T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13791 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 13792 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.94 2026-06-28T22:00:05 13793 0005887793 2020-12-03T00:00:00 2021 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13794 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258837 HISTORIC NEWBURGH INC 19480.01 2026-06-28T22:00:05 13795 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 4095.79 2026-06-28T22:00:05 13796 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 480.15 2026-06-28T22:00:05 13797 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13798 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.06 2026-06-28T22:00:05 13799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 605.05 2026-06-28T22:00:05 13800 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 597.51 2026-06-28T22:00:05 13801 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 334.94 2026-06-28T22:00:05 13802 0005879977 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1340.01 2026-06-28T22:00:05 13803 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 13804 APV5873295 2020-11-04T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 17500.0 2026-06-28T22:00:05 13805 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 13107.43 2026-06-28T22:00:05 13806 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000268210 CLARK HISTORICAL SOCIETY 19480.01 2026-06-28T22:00:05 13807 0005898225 2020-12-22T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 982842.46 2026-06-28T22:00:05 13808 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 223.29 2026-06-28T22:00:05 13809 APV5894440 2020-12-14T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054625 CASS COUNTY 300000.0 2026-06-28T22:00:05 13810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1283.93 2026-06-28T22:00:05 13811 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.94 2026-06-28T22:00:05 13812 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 906.0 2026-06-28T22:00:05 13813 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 312.8 2026-06-28T22:00:05 13814 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1123.66 2026-06-28T22:00:05 13815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1069.36 2026-06-28T22:00:05 13816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 405.17 2026-06-28T22:00:05 13817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 405.17 2026-06-28T22:00:05 13818 0005875267 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.14 2026-06-28T22:00:05 13819 APV5893658 2020-12-11T00:00:00 2021 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-06-28T22:00:05 13820 APV5889668 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 56671.08 2026-06-28T22:00:05 13821 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 3722.2 2026-06-28T22:00:05 13822 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 216.09 2026-06-28T22:00:05 13823 APV5882609 2020-11-20T00:00:00 2021 2 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 9259.25 2026-06-28T22:00:05 13824 0005887887 2020-12-08T00:00:00 2021 2 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 79.68 2026-06-28T22:00:05 13825 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 6196.14 2026-06-28T22:00:05 13826 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 94173.46 2026-06-28T22:00:05 13827 0005858355 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 13829 APV5881583 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 9272.05 2026-06-28T22:00:05 13830 APV5857643 2020-10-06T00:00:00 2021 2 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 10020.94 2026-06-28T22:00:05 13831 APV5889059 2020-12-03T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 75660.2 2026-06-28T22:00:05 13832 APV5885420 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 75000.0 2026-06-28T22:00:05 13833 PAY5860222 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1032.42 2026-06-28T22:00:05 13834 0005883667 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 13835 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1293.73 2026-06-28T22:00:05 13836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 312.61 2026-06-28T22:00:05 13837 APV5856156 2020-10-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 125.03 2026-06-28T22:00:05 13838 0005888788 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 13839 0005882016 2020-11-20T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 274.5 2026-06-28T22:00:05 13840 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 459.68 2026-06-28T22:00:05 13841 APV5876656 2020-11-09T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1183.07 2026-06-28T22:00:05 13842 APV5875948 2020-11-09T00:00:00 2021 2 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368170 LINDSEY EARL 2667.66 2026-06-28T22:00:05 13843 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-06-28T22:00:05 13844 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-06-28T22:00:05 13845 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 16392.0 2026-06-28T22:00:05 13846 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 14327.96 2026-06-28T22:00:05 13847 APV5895024 2020-12-14T00:00:00 2021 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000354991 DAVID CASWELL 63.0 2026-06-28T22:00:05 13848 0005872210 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 13849 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13850 0005887763 2020-12-03T00:00:00 2021 2 580234 Personal/Voc Adj or Eq Trng 497 FSSA Disability and Rehab Svcs Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13851 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 669.88 2026-06-28T22:00:05 13852 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1183.45 2026-06-28T22:00:05 13853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 405.17 2026-06-28T22:00:05 13854 0005891980 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.49 2026-06-28T22:00:05 13855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 418.68 2026-06-28T22:00:05 13856 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 1265.43 2026-06-28T22:00:05 13857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 446.59 2026-06-28T22:00:05 13858 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 480.08 2026-06-28T22:00:05 13859 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 491.24 2026-06-28T22:00:05 13860 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13861 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 13863 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 482.54 2026-06-28T22:00:05 13864 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 300.0 2026-06-28T22:00:05 13865 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 17.52 2026-06-28T22:00:05 13866 PAY5897902 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4483.44 2026-06-28T22:00:05 13867 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 515.81 2026-06-28T22:00:05 13868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 535.9 2026-06-28T22:00:05 13869 APV5895028 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110336 REMINGTON, TOWN OF 114351.0 2026-06-28T22:00:05 13870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 13871 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1164.25 2026-06-28T22:00:05 13872 APV5872272 2020-11-02T00:00:00 2021 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121676 LAKE STATION CLERK-TREASURER 12831.26 2026-06-28T22:00:05 13873 0005856601 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.0 2026-06-28T22:00:05 13874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 456.86 2026-06-28T22:00:05 13875 0005873640 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.19 2026-06-28T22:00:05 13876 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13877 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.21 2026-06-28T22:00:05 13878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 432.18 2026-06-28T22:00:05 13879 APV5875909 2020-11-06T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 18.09 2026-06-28T22:00:05 13880 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000066224 RIVERVIEW HOSPITAL 17500.0 2026-06-28T22:00:05 13881 APV5874635 2020-11-06T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 9612.0 2026-06-28T22:00:05 13882 APV5892352 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000361623 TRILOGY MANAGEMENT SERVICES LLC 100000.0 2026-06-28T22:00:05 13883 PAY5883472 2020-11-25T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 13884 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 301.44 2026-06-28T22:00:05 13885 APV5900873 2020-12-28T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1418.42 2026-06-28T22:00:05 13886 0005868334 2020-10-26T00:00:00 2021 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 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Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 42062.95 2026-06-28T22:00:05 13901 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 21139.9 2026-06-28T22:00:05 13902 APV5877985 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5852.3 2026-06-28T22:00:05 13903 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 947.91 2026-06-28T22:00:05 13904 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 3659.09 2026-06-28T22:00:05 13905 0005902603 2020-12-31T00:00:00 2021 2 520104 Water & Sewage - 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0005858815 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 298.33 2026-06-28T22:00:05 13915 APV5885690 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 90.0 2026-06-28T22:00:05 13916 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.95 2026-06-28T22:00:05 13917 0005902628 2020-12-31T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.15 2026-06-28T22:00:05 13918 APV5893592 2020-12-11T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary 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2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 605.05 2026-06-28T22:00:05 13924 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 446.58 2026-06-28T22:00:05 13925 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 13926 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 108.05 2026-06-28T22:00:05 13927 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13928 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 773.63 2026-06-28T22:00:05 13929 0005873598 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.0 2026-06-28T22:00:05 13930 APV5873233 2020-11-04T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1080.45 2026-06-28T22:00:05 13931 0005875192 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1294.02 2026-06-28T22:00:05 13932 0005872148 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1611.48 2026-06-28T22:00:05 13933 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 270.11 2026-06-28T22:00:05 13934 PAY5860297 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10196.3 2026-06-28T22:00:05 13935 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 737.15 2026-06-28T22:00:05 13936 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 401.92 2026-06-28T22:00:05 13937 0005858176 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 85.11 2026-06-28T22:00:05 13938 APV5871580 2020-10-30T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 487.5 2026-06-28T22:00:05 13939 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 216.09 2026-06-28T22:00:05 13940 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13941 0005866064 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.88 2026-06-28T22:00:05 13942 APV5878728 2020-11-13T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3784.18 2026-06-28T22:00:05 13943 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 2388.24 2026-06-28T22:00:05 13944 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 156.31 2026-06-28T22:00:05 13946 PAY5874971 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34009.89 2026-06-28T22:00:05 13947 APV5884397 2020-11-24T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 36285.11 2026-06-28T22:00:05 13948 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 401.92 2026-06-28T22:00:05 13949 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 401.93 2026-06-28T22:00:05 13950 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13951 APV5900929 2020-12-25T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 155402.22 2026-06-28T22:00:05 13952 APV5881090 2020-11-18T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 3877.42 2026-06-28T22:00:05 13953 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 535.9 2026-06-28T22:00:05 13954 0005891193 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4666.77 2026-06-28T22:00:05 13955 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 261295.47 2026-06-28T22:00:05 13956 APV5884913 2020-11-25T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 59.48 2026-06-28T22:00:05 13957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 312.61 2026-06-28T22:00:05 13958 APV5886616 2020-12-01T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5063.13 2026-06-28T22:00:05 13959 0005888652 2020-12-08T00:00:00 2021 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 13960 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13961 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13962 APV5870858 2020-10-29T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.73 2026-06-28T22:00:05 13963 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 13964 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241744 TERESA A. 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000297068 INDIANAPOLIS ARTS CHORALE INC 7734.64 2026-06-28T22:00:05 13970 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 65.0 2026-06-28T22:00:05 13971 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1754.08 2026-06-28T22:00:05 13972 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 453.0 2026-06-28T22:00:05 13973 APV5885693 2020-11-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267887.0 2026-06-28T22:00:05 13974 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 422648.74 2026-06-28T22:00:05 13975 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 13976 0005881489 2020-11-19T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-06-28T22:00:05 13977 APV5895243 2020-12-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 3256.65 2026-06-28T22:00:05 13978 0005881539 2020-11-19T00:00:00 2021 2 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3724.49 2026-06-28T22:00:05 13979 0005889534 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13980 APV5864920 2020-10-19T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 920.02 2026-06-28T22:00:05 13981 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13982 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1565.76 2026-06-28T22:00:05 13983 APV5867949 2020-10-22T00:00:00 2021 2 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 11837.97 2026-06-28T22:00:05 13984 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.52 2026-06-28T22:00:05 13985 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 13986 0005862362 2020-10-14T00:00:00 2021 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.53 2026-06-28T22:00:05 13987 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 324.14 2026-06-28T22:00:05 13988 APV5868607 2020-10-26T00:00:00 2021 2 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000305345 WS ACQUISITION LLC 890.18 2026-06-28T22:00:05 13989 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 334.94 2026-06-28T22:00:05 13990 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 37101.6 2026-06-28T22:00:05 13991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 334.94 2026-06-28T22:00:05 13992 ARD5867150 2020-10-22T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 13993 PAY5868996 2020-10-28T00:00:00 2021 2 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 2026-06-28T22:00:05 13994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 375.57 2026-06-28T22:00:05 13995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.45 2026-06-28T22:00:05 13996 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 669.88 2026-06-28T22:00:05 13997 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 1772.82 2026-06-28T22:00:05 13998 0005884747 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35109.05 2026-06-28T22:00:05 13999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 334.94 2026-06-28T22:00:05 14000 APV5870223 2020-10-28T00:00:00 2021 2 531010 Prof Serv - 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MONTGOMERY COMM SCHL TREAS 123392.97 2026-06-28T22:00:05 14002 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065024 NORFOLK SOUTHERN CORP 149842.92 2026-06-28T22:00:05 14003 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14004 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 410.57 2026-06-28T22:00:05 14005 APV5881681 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2257452.22 2026-06-28T22:00:05 14006 APV5893610 2020-12-11T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 88.37 2026-06-28T22:00:05 14007 APV5886561 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 259.74 2026-06-28T22:00:05 14008 0005866064 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.26 2026-06-28T22:00:05 14009 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385720 TAMARA SIMPSON 1174.62 2026-06-28T22:00:05 14010 APV5888223 2020-12-03T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 40.65 2026-06-28T22:00:05 14011 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 14012 APV5882144 2020-11-20T00:00:00 2021 2 574200 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 459.63 2026-06-28T22:00:05 14019 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 418.67 2026-06-28T22:00:05 14020 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1406.74 2026-06-28T22:00:05 14021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 223.29 2026-06-28T22:00:05 14022 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.96 2026-06-28T22:00:05 14023 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1489.81 2026-06-28T22:00:05 14024 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14025 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1491.02 2026-06-28T22:00:05 14026 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 549.82 2026-06-28T22:00:05 14027 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 17875.46 2026-06-28T22:00:05 14028 APV5869581 2020-10-26T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 2031.87 2026-06-28T22:00:05 14029 0005880058 2020-11-17T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 14030 APV5883813 2020-11-24T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 55475.28 2026-06-28T22:00:05 14031 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 889.99 2026-06-28T22:00:05 14032 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 418.68 2026-06-28T22:00:05 14033 0005898077 2020-12-21T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 180.7 2026-06-28T22:00:05 14034 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389052 SWEET OWEN CONVENTION and VISITORS BUREAU 12944.28 2026-06-28T22:00:05 14035 APV5867724 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 127.53 2026-06-28T22:00:05 14036 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 889.98 2026-06-28T22:00:05 14037 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 355.77 2026-06-28T22:00:05 14038 PAY5860191 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 14039 PAY5897902 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 14040 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14041 0005858824 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 14042 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-06-28T22:00:05 14043 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2572.17 2026-06-28T22:00:05 14044 0005900557 2020-12-28T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14045 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 223.29 2026-06-28T22:00:05 14046 0005887034 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.04 2026-06-28T22:00:05 14047 APV5861869 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000300782 DONNA WALKER 50.7 2026-06-28T22:00:05 14048 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 427408.2 2026-06-28T22:00:05 14049 APV5888198 2020-12-03T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 182.6 2026-06-28T22:00:05 14050 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.95 2026-06-28T22:00:05 14051 PAY5883444 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27479.03 2026-06-28T22:00:05 14052 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14053 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 388.96 2026-06-28T22:00:05 14054 APV5889607 2020-12-07T00:00:00 2021 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000390404 OPOL LLC 86.6 2026-06-28T22:00:05 14055 APV5902747 2020-12-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 20.0 2026-06-28T22:00:05 14056 0005856597 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4802.83 2026-06-28T22:00:05 14057 0005864603 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 571608.61 2026-06-28T22:00:05 14058 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000331726 ACE PREPARATORY INC 300.0 2026-06-28T22:00:05 14059 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 502.41 2026-06-28T22:00:05 14060 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14061 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 54673.77 2026-06-28T22:00:05 14062 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 948.56 2026-06-28T22:00:05 14063 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14064 0005875256 2020-11-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21520549.27 2026-06-28T22:00:05 14065 0005895590 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 138.18 2026-06-28T22:00:05 14066 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 542.03 2026-06-28T22:00:05 14067 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000104281 AFRICAN AMERICAN ACHIEVERS YOUTH CORPS 8601.35 2026-06-28T22:00:05 14068 0005899061 2020-12-22T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14069 0005885578 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.58 2026-06-28T22:00:05 14070 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 259.31 2026-06-28T22:00:05 14071 APV5893734 2020-12-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 18747.52 2026-06-28T22:00:05 14072 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1116.46 2026-06-28T22:00:05 14073 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2106.1 2026-06-28T22:00:05 14074 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 14075 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 495.71 2026-06-28T22:00:05 14076 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 16096.0 2026-06-28T22:00:05 14077 APV5877893 2020-11-12T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 97369.01 2026-06-28T22:00:05 14078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329867 LUTHER JOHNSON 248.5 2026-06-28T22:00:05 14079 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087347 JAMES H DREW CORP 9631.08 2026-06-28T22:00:05 14080 0005878487 2020-11-13T00:00:00 2021 2 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 2026-06-28T22:00:05 14081 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 14082 APV5873872 2020-11-05T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 14083 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 8307.68 2026-06-28T22:00:05 14084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 216.09 2026-06-28T22:00:05 14085 0005896298 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8.39 2026-06-28T22:00:05 14086 APV5867954 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 27651.56 2026-06-28T22:00:05 14087 0005888659 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1370.36 2026-06-28T22:00:05 14088 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 14089 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381905 KRISTEN BRATT 166.42 2026-06-28T22:00:05 14090 APV5872413 2020-11-02T00:00:00 2021 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000345177 WILLIAMS CREEK MANAGEMENT CORP 21010.97 2026-06-28T22:00:05 14091 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 14092 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 825.19 2026-06-28T22:00:05 14093 APV5857701 2020-10-06T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 29692.42 2026-06-28T22:00:05 14094 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 43662.26 2026-06-28T22:00:05 14095 APV5859093 2020-10-07T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 3M COMPANY 54617.92 2026-06-28T22:00:05 14096 APV5868715 2020-10-26T00:00:00 2021 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 14097 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 580.56 2026-06-28T22:00:05 14098 0005862237 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.41 2026-06-28T22:00:05 14099 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 348.0 2026-06-28T22:00:05 14100 APV5894477 2020-12-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2360.93 2026-06-28T22:00:05 14101 APV5882406 2020-11-20T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP -621.74 2026-06-28T22:00:05 14102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 251.31 2026-06-28T22:00:05 14103 0005901794 2020-12-30T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14104 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14105 APV5859853 2020-10-09T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 72.39 2026-06-28T22:00:05 14106 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 34445.13 2026-06-28T22:00:05 14107 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 4377.42 2026-06-28T22:00:05 14108 0005897218 2020-12-18T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.25 2026-06-28T22:00:05 14109 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 96022.76 2026-06-28T22:00:05 14110 0005886993 2020-12-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38618.75 2026-06-28T22:00:05 14111 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1978.21 2026-06-28T22:00:05 14112 APV5898527 2020-12-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19709.64 2026-06-28T22:00:05 14113 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 357.27 2026-06-28T22:00:05 14114 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14115 APV5856946 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 13223.25 2026-06-28T22:00:05 14116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 151.27 2026-06-28T22:00:05 14117 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 14118 0005903181 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2895.49 2026-06-28T22:00:05 14119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 14120 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 14121 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-06-28T22:00:05 14122 APV5895148 2020-12-15T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.23 2026-06-28T22:00:05 14123 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 259.31 2026-06-28T22:00:05 14124 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1030.03 2026-06-28T22:00:05 14125 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14126 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 893.17 2026-06-28T22:00:05 14127 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 64.83 2026-06-28T22:00:05 14128 0005856513 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3576.02 2026-06-28T22:00:05 14129 APV5876657 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 52740.0 2026-06-28T22:00:05 14130 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 252.11 2026-06-28T22:00:05 14131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 458.11 2026-06-28T22:00:05 14132 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288616 ANDERSON FINE ARTS FOUNDATION INC 26033.68 2026-06-28T22:00:05 14133 APV5860030 2020-10-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 171300.68 2026-06-28T22:00:05 14134 0005893288 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.86 2026-06-28T22:00:05 14135 APV5879511 2020-11-16T00:00:00 2021 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000370824 MORTENSON KIM RAIDIOUS, INC 44400.82 2026-06-28T22:00:05 14136 APV5890687 2020-12-08T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 323.42 2026-06-28T22:00:05 14137 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1317.69 2026-06-28T22:00:05 14138 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 11879.22 2026-06-28T22:00:05 14139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 1026.43 2026-06-28T22:00:05 14140 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 64.82 2026-06-28T22:00:05 14142 APV5898640 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 28642.21 2026-06-28T22:00:05 14143 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 499.24 2026-06-28T22:00:05 14144 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.16 2026-06-28T22:00:05 14145 PAY5860198 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 14146 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 781.53 2026-06-28T22:00:05 14147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 446.59 2026-06-28T22:00:05 14148 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14149 APV5888223 2020-12-03T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 37.35 2026-06-28T22:00:05 14150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 753.62 2026-06-28T22:00:05 14151 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.94 2026-06-28T22:00:05 14152 0005898212 2020-12-21T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10726.72 2026-06-28T22:00:05 14153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 714.53 2026-06-28T22:00:05 14154 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 418.68 2026-06-28T22:00:05 14155 APV5864282 2020-10-14T00:00:00 2021 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 14156 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 459.69 2026-06-28T22:00:05 14256 APV5869324 2020-10-26T00:00:00 2021 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 969.36 2026-06-28T22:00:05 14257 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 432.18 2026-06-28T22:00:05 14258 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 77.0 2026-06-28T22:00:05 14259 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 627.53 2026-06-28T22:00:05 14260 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000105514 KNOX COUNTY EMS 2881.24 2026-06-28T22:00:05 14261 0005876345 2020-11-10T00:00:00 2021 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 772.56 2026-06-28T22:00:05 14262 APV5896662 2020-12-17T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 6165.72 2026-06-28T22:00:05 14263 0005887030 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 14264 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 223.29 2026-06-28T22:00:05 14265 APV5888223 2020-12-03T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 312.94 2026-06-28T22:00:05 14266 APV5884924 2020-11-25T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000226170 DAVID M BOUGH 25.35 2026-06-28T22:00:05 14267 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 705.6 2026-06-28T22:00:05 14268 0005856524 2020-10-08T00:00:00 2021 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 14269 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14270 APV5888223 2020-12-03T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 666.38 2026-06-28T22:00:05 14271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1116.47 2026-06-28T22:00:05 14272 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 24229.43 2026-06-28T22:00:05 14273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.99 2026-06-28T22:00:05 14274 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12819.12 2026-06-28T22:00:05 14275 APV5881680 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 52500.0 2026-06-28T22:00:05 14276 0005885516 2020-11-30T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4875.02 2026-06-28T22:00:05 14277 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 2379.72 2026-06-28T22:00:05 14278 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 446.59 2026-06-28T22:00:05 14279 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14280 0005895688 2020-12-16T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 14281 APV5874682 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 53636.25 2026-06-28T22:00:05 14282 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 14283 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.05 2026-06-28T22:00:05 14284 0005892020 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 14285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 298.32 2026-06-28T22:00:05 14286 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311037 INDIANA EYE CARE CENTER PC 14.0 2026-06-28T22:00:05 14287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.32 2026-06-28T22:00:05 14288 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 14289 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 14290 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 16827.16 2026-06-28T22:00:05 14291 APV5867785 2020-10-23T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 117.0 2026-06-28T22:00:05 14292 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1339.76 2026-06-28T22:00:05 14293 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 5909.28 2026-06-28T22:00:05 14294 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.83 2026-06-28T22:00:05 14295 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 28060.8 2026-06-28T22:00:05 14296 APV5884952 2020-11-25T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 14297 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 568.0 2026-06-28T22:00:05 14298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 405.16 2026-06-28T22:00:05 14299 APV5875909 2020-11-06T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 4725.58 2026-06-28T22:00:05 14300 0005890357 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.53 2026-06-28T22:00:05 14301 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 630.58 2026-06-28T22:00:05 14302 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14303 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 269092.85 2026-06-28T22:00:05 14304 0005899016 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 14305 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 20.0 2026-06-28T22:00:05 14306 APV5868651 2020-10-26T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 3045.49 2026-06-28T22:00:05 14307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 312.61 2026-06-28T22:00:05 14308 0005875749 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 559.02 2026-06-28T22:00:05 14309 APV5881631 2020-11-19T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2392.08 2026-06-28T22:00:05 14310 0005865405 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 919156.89 2026-06-28T22:00:05 14311 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 799.54 2026-06-28T22:00:05 14312 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 279.01 2026-06-28T22:00:05 14313 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14314 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000058593 WAYNE COUNTY CONVENTION and TOURISM BUREAU 3260.07 2026-06-28T22:00:05 14315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 401.93 2026-06-28T22:00:05 14316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 679.48 2026-06-28T22:00:05 14317 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.94 2026-06-28T22:00:05 14318 0005875749 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 696.51 2026-06-28T22:00:05 14319 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 15679.12 2026-06-28T22:00:05 14320 0005891995 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.42 2026-06-28T22:00:05 14321 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 418.67 2026-06-28T22:00:05 14322 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 759.2 2026-06-28T22:00:05 14323 APV5867833 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 243391.69 2026-06-28T22:00:05 14324 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14325 APV5873205 2020-11-04T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 509.43 2026-06-28T22:00:05 14326 TLP5876096 2020-11-10T00:00:00 2021 2 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38574.1 2026-06-28T22:00:05 14327 0005876255 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12241.92 2026-06-28T22:00:05 14328 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 1204.22 2026-06-28T22:00:05 14329 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 14330 0005894917 2020-12-15T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -252846.54 2026-06-28T22:00:05 14331 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 459.69 2026-06-28T22:00:05 14332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 267.95 2026-06-28T22:00:05 14333 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 37.81 2026-06-28T22:00:05 14334 0005883727 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104254.85 2026-06-28T22:00:05 14335 ARD5860114 2020-10-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -14569.09 2026-06-28T22:00:05 14336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1135.89 2026-06-28T22:00:05 14337 0005875264 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 14338 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 647.55 2026-06-28T22:00:05 14339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.63 2026-06-28T22:00:05 14340 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 6.0 2026-06-28T22:00:05 14341 0005887871 2020-12-08T00:00:00 2021 2 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 14342 APV5882609 2020-11-20T00:00:00 2021 2 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 13500.52 2026-06-28T22:00:05 14343 APV5876770 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065815 WSP USA INC 6224.0 2026-06-28T22:00:05 14344 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14345 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 486.2 2026-06-28T22:00:05 14346 APV5873246 2020-11-02T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 63.18 2026-06-28T22:00:05 14347 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 627.53 2026-06-28T22:00:05 14356 0005895588 2020-12-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2661.08 2026-06-28T22:00:05 14357 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 491.25 2026-06-28T22:00:05 14358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 14359 0005890351 2020-12-08T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14360 0005899066 2020-12-22T00:00:00 2021 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14361 APV5899093 2020-12-22T00:00:00 2021 2 571010 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 230.94 2026-06-28T22:00:05 14370 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 14371 APV5884203 2020-11-24T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 172.77 2026-06-28T22:00:05 14372 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 28795.76 2026-06-28T22:00:05 14373 APV5875892 2020-11-02T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 1500.0 2026-06-28T22:00:05 14374 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5125.96 2026-06-28T22:00:05 14375 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 275.09 2026-06-28T22:00:05 14376 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 410.57 2026-06-28T22:00:05 14377 APV5900669 2020-12-28T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064394 KNOX COUNTY 8009.62 2026-06-28T22:00:05 14378 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 312.61 2026-06-28T22:00:05 14379 APV5895923 2020-12-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055084 VIGO COUNTY 150000.0 2026-06-28T22:00:05 14380 APV5860030 2020-10-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 134880.0 2026-06-28T22:00:05 14381 0005893267 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14382 APV5898622 2020-12-21T00:00:00 2021 2 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 10303.27 2026-06-28T22:00:05 14383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 694.73 2026-06-28T22:00:05 14384 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 2178.23 2026-06-28T22:00:05 14385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.65 2026-06-28T22:00:05 14386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.52 2026-06-28T22:00:05 14387 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.15 2026-06-28T22:00:05 14388 APV5874704 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3571.92 2026-06-28T22:00:05 14389 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4405.2 2026-06-28T22:00:05 14390 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 334.94 2026-06-28T22:00:05 14391 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1491.02 2026-06-28T22:00:05 14392 APV5858539 2020-10-07T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079712 US DEPARTMENT OF EDUCATION 2199.0 2026-06-28T22:00:05 14393 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 26354.8 2026-06-28T22:00:05 14394 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 4371.13 2026-06-28T22:00:05 14409 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.94 2026-06-28T22:00:05 14410 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 474.94 2026-06-28T22:00:05 14411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 863.95 2026-06-28T22:00:05 14412 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14413 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 701.0 2026-06-28T22:00:05 14414 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 418.68 2026-06-28T22:00:05 14415 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 650.44 2026-06-28T22:00:05 14416 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 216.09 2026-06-28T22:00:05 14417 APV5901443 2020-12-28T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 124269.53 2026-06-28T22:00:05 14418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1551.88 2026-06-28T22:00:05 14419 APV5895147 2020-12-14T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 353.43 2026-06-28T22:00:05 14420 APV5877927 2020-11-12T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000080300 SHEPLER CONSTRUCTION CO INC 20000.0 2026-06-28T22:00:05 14421 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 99.0 2026-06-28T22:00:05 14422 APV5873730 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 43286.63 2026-06-28T22:00:05 14423 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 324.14 2026-06-28T22:00:05 14424 APV5859118 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 20175.37 2026-06-28T22:00:05 14425 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3394.19 2026-06-28T22:00:05 14426 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 122.36 2026-06-28T22:00:05 14427 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 237.7 2026-06-28T22:00:05 14428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246422 KAREN R DOWDY 406.53 2026-06-28T22:00:05 14429 0005880752 2020-11-18T00:00:00 2021 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.62 2026-06-28T22:00:05 14430 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 280.91 2026-06-28T22:00:05 14431 APV5892103 2020-12-10T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 14432 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 367.7 2026-06-28T22:00:05 14433 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 443.63 2026-06-28T22:00:05 14434 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 943.94 2026-06-28T22:00:05 14435 ARD5881855 2020-11-19T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -9977.65 2026-06-28T22:00:05 14436 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 496.38 2026-06-28T22:00:05 14437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 431.41 2026-06-28T22:00:05 14438 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2108.34 2026-06-28T22:00:05 14439 0005895666 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -217663.18 2026-06-28T22:00:05 14440 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 714.54 2026-06-28T22:00:05 14441 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 950.79 2026-06-28T22:00:05 14443 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1035.86 2026-06-28T22:00:05 14444 0005886228 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 14445 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.64 2026-06-28T22:00:05 14446 APV5879468 2020-11-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 129719.96 2026-06-28T22:00:05 14447 APV5867039 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33398.21 2026-06-28T22:00:05 14448 0005892016 2020-12-10T00:00:00 2021 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2052.93 2026-06-28T22:00:05 14449 0005888817 2020-12-04T00:00:00 2021 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 79257.51 2026-06-28T22:00:05 14450 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14451 0005872210 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.55 2026-06-28T22:00:05 14452 0005883066 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14453 APV5884959 2020-11-25T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 82000.0 2026-06-28T22:00:05 14454 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 517.96 2026-06-28T22:00:05 14455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 948.55 2026-06-28T22:00:05 14456 APV5890747 2020-12-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 112.37 2026-06-28T22:00:05 14457 0005898968 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1258.92 2026-06-28T22:00:05 14458 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14459 0005903200 2020-12-31T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1717.07 2026-06-28T22:00:05 14460 0005870709 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.91 2026-06-28T22:00:05 14461 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 558.23 2026-06-28T22:00:05 14462 0005895715 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.88 2026-06-28T22:00:05 14463 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1456.95 2026-06-28T22:00:05 14464 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 75739.26 2026-06-28T22:00:05 14465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 223.29 2026-06-28T22:00:05 14466 APV5895138 2020-12-15T00:00:00 2021 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380586 JEFFREY D CAREY 2325.0 2026-06-28T22:00:05 14467 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14468 APV5883205 2020-11-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 2220.3 2026-06-28T22:00:05 14469 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 14470 0005863883 2020-10-16T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5020.0 2026-06-28T22:00:05 14471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 602.9 2026-06-28T22:00:05 14472 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14473 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14474 0005878468 2020-11-11T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14475 0005879970 2020-11-17T00:00:00 2021 2 533023 Main - 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Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.82 2026-06-28T22:00:05 14482 0005858176 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 151.09 2026-06-28T22:00:05 14483 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1897.99 2026-06-28T22:00:05 14484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.66 2026-06-28T22:00:05 14485 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 848.52 2026-06-28T22:00:05 14486 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 11972.64 2026-06-28T22:00:05 14487 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 60662.18 2026-06-28T22:00:05 14523 APV5858489 2020-10-07T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6044.56 2026-06-28T22:00:05 14524 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14525 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 781.52 2026-06-28T22:00:05 14526 APV5893735 2020-12-11T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 52541.06 2026-06-28T22:00:05 14527 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 491.24 2026-06-28T22:00:05 14528 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 151.26 2026-06-28T22:00:05 14529 APV5871702 2020-10-30T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15952.4 2026-06-28T22:00:05 14530 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 14531 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 418.68 2026-06-28T22:00:05 14532 0005879211 2020-11-16T00:00:00 2021 2 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 44.98 2026-06-28T22:00:05 14533 APV5855280 2020-10-01T00:00:00 2021 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34456.34 2026-06-28T22:00:05 14534 0005855825 2020-10-02T00:00:00 2021 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -1.84 2026-06-28T22:00:05 14535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.97 2026-06-28T22:00:05 14536 0005867442 2020-10-23T00:00:00 2021 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 14537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 648.27 2026-06-28T22:00:05 14538 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 580.56 2026-06-28T22:00:05 14539 APV5859858 2020-10-09T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000008124 LIFESPRING INC 13750.0 2026-06-28T22:00:05 14540 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 259.31 2026-06-28T22:00:05 14541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.64 2026-06-28T22:00:05 14542 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 359840.86 2026-06-28T22:00:05 14543 ARD5858638 2020-10-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2445.0 2026-06-28T22:00:05 14544 0005887913 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 903.0 2026-06-28T22:00:05 14545 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1120.26 2026-06-28T22:00:05 14546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 446.59 2026-06-28T22:00:05 14547 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 288657.04 2026-06-28T22:00:05 14548 APV5871784 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 61405.77 2026-06-28T22:00:05 14549 APV5855339 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 143445.46 2026-06-28T22:00:05 14550 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14551 APV5871785 2020-10-30T00:00:00 2021 2 533043 Main - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000382279 TRI-STATE INDUSTRIES, INC 15000.0 2026-06-28T22:00:05 14558 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 491.25 2026-06-28T22:00:05 14559 APV5900035 2020-12-23T00:00:00 2021 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 349.28 2026-06-28T22:00:05 14560 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 223.29 2026-06-28T22:00:05 14561 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 672.56 2026-06-28T22:00:05 14562 0005901806 2020-12-30T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 14563 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 714.53 2026-06-28T22:00:05 14564 0005876249 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2840.26 2026-06-28T22:00:05 14565 APV5891474 2020-12-09T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 74.99 2026-06-28T22:00:05 14566 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 821.15 2026-06-28T22:00:05 14567 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14568 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 648.44 2026-06-28T22:00:05 14569 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 2072.61 2026-06-28T22:00:05 14570 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1338.46 2026-06-28T22:00:05 14571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 156.3 2026-06-28T22:00:05 14572 0005862314 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.24 2026-06-28T22:00:05 14573 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 993.0 2026-06-28T22:00:05 14574 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 243.1 2026-06-28T22:00:05 14575 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 11841.64 2026-06-28T22:00:05 14576 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14577 APV5889088 2020-12-04T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 2456.6 2026-06-28T22:00:05 14578 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.65 2026-06-28T22:00:05 14579 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 25560.0 2026-06-28T22:00:05 14580 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165880 YOLONDA GLOVER 1087.3 2026-06-28T22:00:05 14581 0005898935 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90493.26 2026-06-28T22:00:05 14582 0005876279 2020-11-10T00:00:00 2021 2 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 16.79 2026-06-28T22:00:05 14583 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.94 2026-06-28T22:00:05 14584 APV5856156 2020-10-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 97000.26 2026-06-28T22:00:05 14585 APV5880315 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 6409.0 2026-06-28T22:00:05 14586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.03 2026-06-28T22:00:05 14587 APV5856958 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 13500.0 2026-06-28T22:00:05 14588 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 837.35 2026-06-28T22:00:05 14589 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 134.0 2026-06-28T22:00:05 14590 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 32450.93 2026-06-28T22:00:05 14591 0005887938 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14592 0005869143 2020-10-01T00:00:00 2021 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 14593 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14594 APV5876770 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 89521.0 2026-06-28T22:00:05 14595 APV5871625 2020-10-30T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 15000.0 2026-06-28T22:00:05 14596 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 15305.28 2026-06-28T22:00:05 14597 0005885480 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -57.23 2026-06-28T22:00:05 14598 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 884.08 2026-06-28T22:00:05 14599 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14600 APV5881723 2020-11-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1320.0 2026-06-28T22:00:05 14601 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14602 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 14603 APV5865615 2020-10-20T00:00:00 2021 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1511.6 2026-06-28T22:00:05 14604 0005863893 2020-10-16T00:00:00 2021 2 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -4.71 2026-06-28T22:00:05 14605 APV5879408 2020-11-16T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 192.0 2026-06-28T22:00:05 14606 APV5893676 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 0.0 2026-06-28T22:00:05 14607 0005869315 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4287.66 2026-06-28T22:00:05 14608 APV5874615 2020-11-05T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 15.68 2026-06-28T22:00:05 14609 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1534.24 2026-06-28T22:00:05 14610 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 357.26 2026-06-28T22:00:05 14611 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 1134.72 2026-06-28T22:00:05 14612 0005894987 2020-12-15T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14613 0005886173 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 14614 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14615 APV5866478 2020-10-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368287 NICK DANCER CONCRETE LLC 55000.0 2026-06-28T22:00:05 14616 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 418.68 2026-06-28T22:00:05 14617 APV5886622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 41469.47 2026-06-28T22:00:05 14618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 312.61 2026-06-28T22:00:05 14619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 14620 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 14621 0005888768 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 14622 APV5864881 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1360.43 2026-06-28T22:00:05 14623 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 558.23 2026-06-28T22:00:05 14624 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227749 CONSULTING and COUNSELING 14.0 2026-06-28T22:00:05 14625 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 648.27 2026-06-28T22:00:05 14626 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1071.8 2026-06-28T22:00:05 14627 APV5889652 2020-12-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 280.0 2026-06-28T22:00:05 14628 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 89415.27 2026-06-28T22:00:05 14629 0005896306 2020-12-17T00:00:00 2021 2 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 14630 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 474.95 2026-06-28T22:00:05 14631 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 83.2 2026-06-28T22:00:05 14632 PAY5890063 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.28 2026-06-28T22:00:05 14633 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117194 KENTUCKYONE HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 14634 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 199.67 2026-06-28T22:00:05 14635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 626.66 2026-06-28T22:00:05 14636 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 14637 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 4203.56 2026-06-28T22:00:05 14638 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 1838.4 2026-06-28T22:00:05 14639 APV5868721 2020-10-26T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 145250.14 2026-06-28T22:00:05 14640 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 14641 0005880721 2020-11-18T00:00:00 2021 2 545050 Main-ShopMachine-Parts 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 373.54 2026-06-28T22:00:05 14642 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 793.77 2026-06-28T22:00:05 14643 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.94 2026-06-28T22:00:05 14644 APV5884952 2020-11-25T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 14972.94 2026-06-28T22:00:05 14645 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 324.13 2026-06-28T22:00:05 14646 0005898137 2020-12-21T00:00:00 2021 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -233.23 2026-06-28T22:00:05 14647 0005887034 2020-11-30T00:00:00 2021 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 172.87 2026-06-28T22:00:05 14649 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 810.33 2026-06-28T22:00:05 14650 APV5900159 2020-12-18T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 15954.0 2026-06-28T22:00:05 14651 APV5858462 2020-10-07T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 8692.96 2026-06-28T22:00:05 14652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.94 2026-06-28T22:00:05 14653 APV5870727 2020-10-29T00:00:00 2021 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 30.5 2026-06-28T22:00:05 14654 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 42403.57 2026-06-28T22:00:05 14655 APV5891582 2020-12-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 709.48 2026-06-28T22:00:05 14656 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 418.68 2026-06-28T22:00:05 14657 0005894081 2020-12-14T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20312.7 2026-06-28T22:00:05 14658 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14659 APV5870312 2020-10-28T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154.31 2026-06-28T22:00:05 14660 APV5862594 2020-10-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1443.64 2026-06-28T22:00:05 14661 APV5868719 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4397.33 2026-06-28T22:00:05 14662 0005887936 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 733.55 2026-06-28T22:00:05 14663 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1080.45 2026-06-28T22:00:05 14664 APV5855349 2020-10-01T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 729.18 2026-06-28T22:00:05 14665 PAY5883444 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1985.37 2026-06-28T22:00:05 14666 APV5879468 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 7515.12 2026-06-28T22:00:05 14667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 410.57 2026-06-28T22:00:05 14668 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 893.17 2026-06-28T22:00:05 14669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 446.59 2026-06-28T22:00:05 14670 0005888645 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 14671 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 14672 APV5900921 2020-12-28T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000334155 UNIVERSITY OF OREGON 4000.0 2026-06-28T22:00:05 14673 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 669.88 2026-06-28T22:00:05 14674 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 280.92 2026-06-28T22:00:05 14675 0005884773 2020-11-25T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 76.0 2026-06-28T22:00:05 14676 0005856607 2020-10-08T00:00:00 2021 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11459.8 2026-06-28T22:00:05 14677 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 23072.34 2026-06-28T22:00:05 14678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 498.17 2026-06-28T22:00:05 14679 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 30151.29 2026-06-28T22:00:05 14680 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 360.22 2026-06-28T22:00:05 14681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 334.94 2026-06-28T22:00:05 14682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 140.46 2026-06-28T22:00:05 14683 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 290.28 2026-06-28T22:00:05 14684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 546.71 2026-06-28T22:00:05 14685 0005883770 2020-11-24T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.87 2026-06-28T22:00:05 14686 0005902626 2020-12-31T00:00:00 2021 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 156.55 2026-06-28T22:00:05 14687 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064895 WELLS COUNTY 6.0 2026-06-28T22:00:05 14688 0005877663 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 635.13 2026-06-28T22:00:05 14689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 540.23 2026-06-28T22:00:05 14690 0005895622 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 14691 APV5867963 2020-10-23T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 258560.0 2026-06-28T22:00:05 14692 0005858149 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 733.05 2026-06-28T22:00:05 14693 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 418.67 2026-06-28T22:00:05 14694 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14695 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14696 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 1527.4 2026-06-28T22:00:05 14697 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 475.4 2026-06-28T22:00:05 14698 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1254.81 2026-06-28T22:00:05 14699 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 677.53 2026-06-28T22:00:05 14700 APV5891474 2020-12-09T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 40.21 2026-06-28T22:00:05 14701 0005901873 2020-12-30T00:00:00 2021 2 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14702 0005892034 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal 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 445.9 2026-06-28T22:00:05 14703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 424.26 2026-06-28T22:00:05 14704 APV5871785 2020-10-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 455285.93 2026-06-28T22:00:05 14705 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 236.0 2026-06-28T22:00:05 14706 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 648.27 2026-06-28T22:00:05 14707 APV5896662 2020-12-17T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 7748.42 2026-06-28T22:00:05 14708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 172.87 2026-06-28T22:00:05 14709 0005865277 2020-10-20T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14710 0005876371 2020-11-08T00:00:00 2021 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 602.98 2026-06-28T22:00:05 14711 APV5891572 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 29992.84 2026-06-28T22:00:05 14712 APV5902215 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 179099.16 2026-06-28T22:00:05 14713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 223.29 2026-06-28T22:00:05 14714 0005887775 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 14715 0005855778 2020-10-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 14716 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 16821.0 2026-06-28T22:00:05 14717 0005894103 2020-12-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -46.83 2026-06-28T22:00:05 14718 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 25785.79 2026-06-28T22:00:05 14719 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 107007.99 2026-06-28T22:00:05 14720 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 154614.39 2026-06-28T22:00:05 14721 PAY5897803 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.96 2026-06-28T22:00:05 14722 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14723 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 14724 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1517.17 2026-06-28T22:00:05 14725 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 558.23 2026-06-28T22:00:05 14726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.95 2026-06-28T22:00:05 14727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 548.41 2026-06-28T22:00:05 14728 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 2937.48 2026-06-28T22:00:05 14729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 334.94 2026-06-28T22:00:05 14730 0005880665 2020-11-18T00:00:00 2021 2 547018 Sp Op -Laundry 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.76 2026-06-28T22:00:05 14731 ACC0400002 2020-10-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10427.72 2026-06-28T22:00:05 14732 0005903188 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 320602.94 2026-06-28T22:00:05 14733 APV5872451 2020-11-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 216.09 2026-06-28T22:00:05 14734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 223.29 2026-06-28T22:00:05 14735 APV5873906 2020-11-04T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 63.99 2026-06-28T22:00:05 14736 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 677.53 2026-06-28T22:00:05 14737 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14738 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.63 2026-06-28T22:00:05 14739 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1049.48 2026-06-28T22:00:05 14740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 729.3 2026-06-28T22:00:05 14741 0005876369 2020-11-08T00:00:00 2021 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 14742 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389389 OWEN COUNTY PRESERVATIONS INC 19480.01 2026-06-28T22:00:05 14743 APV5889702 2020-12-07T00:00:00 2021 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 340.2 2026-06-28T22:00:05 14744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 14745 APV5883813 2020-11-24T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 11100.11 2026-06-28T22:00:05 14746 PAY5860263 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.22 2026-06-28T22:00:05 14747 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 759.19 2026-06-28T22:00:05 14748 0005863893 2020-10-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -35.81 2026-06-28T22:00:05 14749 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 658.72 2026-06-28T22:00:05 14750 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14751 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 14752 APV5864343 2020-10-16T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 134.31 2026-06-28T22:00:05 14753 APV5875948 2020-11-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383583 STEPHANIE MCKINLEY 140.3 2026-06-28T22:00:05 14754 APV5866951 2020-10-22T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 1759.9 2026-06-28T22:00:05 14755 0005863892 2020-10-16T00:00:00 2021 2 595180 InState Travel - Board Member 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.51 2026-06-28T22:00:05 14756 0005877736 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.76 2026-06-28T22:00:05 14757 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 216.09 2026-06-28T22:00:05 14758 0005880068 2020-11-17T00:00:00 2021 2 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 983.53 2026-06-28T22:00:05 14759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 907.58 2026-06-28T22:00:05 14760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 216.09 2026-06-28T22:00:05 14761 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375521 SARAH MERIDA 474.95 2026-06-28T22:00:05 14762 0005893258 2020-12-11T00:00:00 2021 2 571209 Distrib 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 2026-06-28T22:00:05 14763 PAY5869026 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 14764 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1228.11 2026-06-28T22:00:05 14765 0005862237 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 14766 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 691.49 2026-06-28T22:00:05 14767 APV5874616 2020-11-06T00:00:00 2021 2 538300 Const - Traffic Control 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6288.75 2026-06-28T22:00:05 14768 0005887914 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 14769 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.94 2026-06-28T22:00:05 14770 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387770 MARK ROGERS 575.94 2026-06-28T22:00:05 14771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 312.61 2026-06-28T22:00:05 14772 APV5858508 2020-10-06T00:00:00 2021 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 15.72 2026-06-28T22:00:05 14773 0005888659 2020-12-08T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4781.76 2026-06-28T22:00:05 14774 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1138.15 2026-06-28T22:00:05 14775 APV5877070 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 84.8 2026-06-28T22:00:05 14776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1279.56 2026-06-28T22:00:05 14777 EXV5881891 2020-11-01T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.56 2026-06-28T22:00:05 14778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 781.52 2026-06-28T22:00:05 14779 0005876372 2020-11-08T00:00:00 2021 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2431.12 2026-06-28T22:00:05 14780 0005872185 2020-11-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 156809.51 2026-06-28T22:00:05 14781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1358.97 2026-06-28T22:00:05 14782 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 826.19 2026-06-28T22:00:05 14783 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 558.23 2026-06-28T22:00:05 14784 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14785 0005869994 2020-10-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425734.62 2026-06-28T22:00:05 14786 APV5865465 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3125.58 2026-06-28T22:00:05 14787 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14788 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 735.57 2026-06-28T22:00:05 14789 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 379.6 2026-06-28T22:00:05 14790 PAY5860232 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5334.71 2026-06-28T22:00:05 14791 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 418.67 2026-06-28T22:00:05 14792 APV5871612 2020-10-30T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 3892.57 2026-06-28T22:00:05 14793 0005881446 2020-11-19T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 3000.0 2026-06-28T22:00:05 14794 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 974.29 2026-06-28T22:00:05 14795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 223.3 2026-06-28T22:00:05 14796 APV5880258 2020-11-17T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 40.05 2026-06-28T22:00:05 14797 0005901308 2020-12-29T00:00:00 2021 2 571209 Distrib 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 2026-06-28T22:00:05 14798 0005862362 2020-10-14T00:00:00 2021 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.77 2026-06-28T22:00:05 14799 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14800 APV5898555 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 28759.23 2026-06-28T22:00:05 14801 APV5881090 2020-11-18T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 9240.0 2026-06-28T22:00:05 14802 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.13 2026-06-28T22:00:05 14803 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000305517 ALLIES OF INDIANA 4250.0 2026-06-28T22:00:05 14804 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 1768.29 2026-06-28T22:00:05 14805 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 14806 0005895622 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.38 2026-06-28T22:00:05 14807 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053256 ST MARY MEDICAL CENTER 10519.61 2026-06-28T22:00:05 14808 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 108.05 2026-06-28T22:00:05 14809 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14810 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2705.11 2026-06-28T22:00:05 14811 APV5896564 2020-12-16T00:00:00 2021 2 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 74423.38 2026-06-28T22:00:05 14812 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14813 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086804 ARTS PLACE INC 32600.71 2026-06-28T22:00:05 14814 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14815 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 20342.39 2026-06-28T22:00:05 14816 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.02 2026-06-28T22:00:05 14817 APV5883150 2020-11-21T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8865.81 2026-06-28T22:00:05 14818 0005876303 2020-11-08T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.99 2026-06-28T22:00:05 14819 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 502.41 2026-06-28T22:00:05 14820 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1556.06 2026-06-28T22:00:05 14821 APV5857687 2020-10-06T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -135560.56 2026-06-28T22:00:05 14822 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324513 SASHA HANNA 435.05 2026-06-28T22:00:05 14823 0005876387 2020-11-08T00:00:00 2021 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 933.15 2026-06-28T22:00:05 14824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.52 2026-06-28T22:00:05 14825 PAY5883502 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.9 2026-06-28T22:00:05 14826 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1811.56 2026-06-28T22:00:05 14827 0005900557 2020-12-28T00:00:00 2021 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14828 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 64.83 2026-06-28T22:00:05 14829 0005881509 2020-11-19T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14830 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 781.52 2026-06-28T22:00:05 14831 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 418.68 2026-06-28T22:00:05 14832 0005876387 2020-11-08T00:00:00 2021 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8069.74 2026-06-28T22:00:05 14833 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 6119.66 2026-06-28T22:00:05 14834 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 14835 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 151.27 2026-06-28T22:00:05 14836 APV5902772 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 20.01 2026-06-28T22:00:05 14837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 446.59 2026-06-28T22:00:05 14838 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 2113.57 2026-06-28T22:00:05 14839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 111.64 2026-06-28T22:00:05 14840 APV5881692 2020-11-19T00:00:00 2021 2 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 11293.27 2026-06-28T22:00:05 14841 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 63.69 2026-06-28T22:00:05 14842 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 575.88 2026-06-28T22:00:05 14843 APV5881677 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 102.9 2026-06-28T22:00:05 14844 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14845 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 388.96 2026-06-28T22:00:05 14846 0005902618 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14847 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 405.17 2026-06-28T22:00:05 14848 APV5857708 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 560.0 2026-06-28T22:00:05 14849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 357.27 2026-06-28T22:00:05 14850 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252033 ADVANCED THERAPY INNOVATION 14.0 2026-06-28T22:00:05 14851 APV5870823 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 1885.0 2026-06-28T22:00:05 14852 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.03 2026-06-28T22:00:05 14853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 540.23 2026-06-28T22:00:05 14854 APV5896760 2020-12-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 39628.0 2026-06-28T22:00:05 14855 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4439.52 2026-06-28T22:00:05 14856 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 14857 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 6450.86 2026-06-28T22:00:05 14858 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 267.95 2026-06-28T22:00:05 14859 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 9030.49 2026-06-28T22:00:05 14860 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14861 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.03 2026-06-28T22:00:05 14862 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 171.79 2026-06-28T22:00:05 14863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 237.7 2026-06-28T22:00:05 14864 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 248368.26 2026-06-28T22:00:05 14865 0005883749 2020-11-24T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -25.91 2026-06-28T22:00:05 14866 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1116.47 2026-06-28T22:00:05 14867 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 237.69 2026-06-28T22:00:05 14868 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1999.81 2026-06-28T22:00:05 14869 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 18293.68 2026-06-28T22:00:05 14870 0005883754 2020-11-24T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.55 2026-06-28T22:00:05 14871 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 27493.32 2026-06-28T22:00:05 14872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 390.76 2026-06-28T22:00:05 14873 APV5858454 2020-10-07T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 949.57 2026-06-28T22:00:05 14874 0005895666 2020-12-16T00:00:00 2021 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -18.96 2026-06-28T22:00:05 14875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.52 2026-06-28T22:00:05 14876 APV5885705 2020-11-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 22211.61 2026-06-28T22:00:05 14877 APV5878808 2020-11-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 33134.04 2026-06-28T22:00:05 14878 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14879 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14880 0005892016 2020-12-10T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 14881 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 79.05 2026-06-28T22:00:05 14882 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14883 0005875192 2020-11-01T00:00:00 2021 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.77 2026-06-28T22:00:05 14884 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 418.67 2026-06-28T22:00:05 14885 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27.34 2026-06-28T22:00:05 14886 PAY5875052 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75920.56 2026-06-28T22:00:05 14887 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2552.89 2026-06-28T22:00:05 14888 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373009 BOBBY DEAN SR 847.82 2026-06-28T22:00:05 14889 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 388.96 2026-06-28T22:00:05 14890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 491.25 2026-06-28T22:00:05 14891 PAY5875048 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 14892 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 216.09 2026-06-28T22:00:05 14893 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14894 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14895 0005855088 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.55 2026-06-28T22:00:05 14896 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 115.07 2026-06-28T22:00:05 14897 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6304.69 2026-06-28T22:00:05 14898 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14899 0005895688 2020-12-16T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14900 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 842.75 2026-06-28T22:00:05 14901 0005874354 2020-11-06T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1309.27 2026-06-28T22:00:05 14902 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14903 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201308 MONTESSORI ACADEMY AT GEIST INC 14.0 2026-06-28T22:00:05 14904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 401.93 2026-06-28T22:00:05 14905 0005903200 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2146.52 2026-06-28T22:00:05 14906 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 475.4 2026-06-28T22:00:05 14907 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 14908 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2496.84 2026-06-28T22:00:05 14909 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 714.12 2026-06-28T22:00:05 14910 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 627.53 2026-06-28T22:00:05 14911 APV5881723 2020-11-19T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 18256.0 2026-06-28T22:00:05 14912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 418.68 2026-06-28T22:00:05 14913 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1219.1 2026-06-28T22:00:05 14914 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 199.67 2026-06-28T22:00:05 14915 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14916 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 6869.32 2026-06-28T22:00:05 14917 APV5888193 2020-12-03T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 14918 APV5888234 2020-12-02T00:00:00 2021 2 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 64247.55 2026-06-28T22:00:05 14919 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 14920 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 2443.9 2026-06-28T22:00:05 14921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 216.09 2026-06-28T22:00:05 14922 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 813.05 2026-06-28T22:00:05 14923 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1462.69 2026-06-28T22:00:05 14924 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 45038.09 2026-06-28T22:00:05 14925 0005877663 2020-11-08T00:00:00 2021 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 14926 0005887034 2020-11-30T00:00:00 2021 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -294.78 2026-06-28T22:00:05 14927 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 513.58 2026-06-28T22:00:05 14928 0005869143 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 14929 0005857358 2020-10-08T00:00:00 2021 2 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 8.5 2026-06-28T22:00:05 14930 0005896300 2020-12-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 248008.0 2026-06-28T22:00:05 14931 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383962 JAMES LEMOND 459.62 2026-06-28T22:00:05 14932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2211.46 2026-06-28T22:00:05 14933 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 388.97 2026-06-28T22:00:05 14934 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1228.11 2026-06-28T22:00:05 14935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 669.87 2026-06-28T22:00:05 14936 APV5856073 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 36775.47 2026-06-28T22:00:05 14937 APV5897413 2020-12-18T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 2025.0 2026-06-28T22:00:05 14938 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.62 2026-06-28T22:00:05 14939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 647.55 2026-06-28T22:00:05 14940 0005899794 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.44 2026-06-28T22:00:05 14941 APV5875974 2020-11-09T00:00:00 2021 2 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 94754.07 2026-06-28T22:00:05 14942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 813.05 2026-06-28T22:00:05 14943 APV5858390 2020-10-07T00:00:00 2021 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000310871 REV.COM INC 32.79 2026-06-28T22:00:05 14944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.78 2026-06-28T22:00:05 14945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 677.47 2026-06-28T22:00:05 14946 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 379.6 2026-06-28T22:00:05 14947 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 14948 APV5868588 2020-10-26T00:00:00 2021 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 9.93 2026-06-28T22:00:05 14949 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 105824.64 2026-06-28T22:00:05 14950 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 14951 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 2884.08 2026-06-28T22:00:05 14952 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 14953 0005893392 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 468.91 2026-06-28T22:00:05 14955 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 35.51 2026-06-28T22:00:05 14956 APV5896659 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 2662.99 2026-06-28T22:00:05 14957 0005893266 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14958 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14959 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 280.91 2026-06-28T22:00:05 14960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 108.04 2026-06-28T22:00:05 14961 APV5877075 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 150.0 2026-06-28T22:00:05 14962 APV5855349 2020-10-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 475.01 2026-06-28T22:00:05 14963 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 1170.95 2026-06-28T22:00:05 14964 0005895590 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.48 2026-06-28T22:00:05 14965 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 67035.68 2026-06-28T22:00:05 14966 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-06-28T22:00:05 14967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 641.96 2026-06-28T22:00:05 14968 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 515.81 2026-06-28T22:00:05 14969 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079569 JOHN LABBAN MD PC 14.0 2026-06-28T22:00:05 14970 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 55878.0 2026-06-28T22:00:05 14971 APV5889043 2020-12-04T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 11.9 2026-06-28T22:00:05 14972 0005869184 2020-10-27T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 904.0 2026-06-28T22:00:05 14973 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 317.9 2026-06-28T22:00:05 14974 PAY5868919 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.0 2026-06-28T22:00:05 14975 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 418.68 2026-06-28T22:00:05 14976 0005881489 2020-11-19T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 14977 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 14978 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 151.27 2026-06-28T22:00:05 14979 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 72.32 2026-06-28T22:00:05 15059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 418.67 2026-06-28T22:00:05 15060 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 804.93 2026-06-28T22:00:05 15061 APV5855293 2020-10-01T00:00:00 2021 2 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 146.43 2026-06-28T22:00:05 15062 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.02 2026-06-28T22:00:05 15063 APV5900035 2020-12-23T00:00:00 2021 2 555515 Manufacturing equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 12.3 2026-06-28T22:00:05 15064 APV5899319 2020-12-22T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 56149.33 2026-06-28T22:00:05 15065 0005898256 2020-12-21T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15066 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 401.93 2026-06-28T22:00:05 15067 APV5876657 2020-11-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 76805.6 2026-06-28T22:00:05 15068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.53 2026-06-28T22:00:05 15069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 907.59 2026-06-28T22:00:05 15070 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 15071 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239226 MIGDALIA RAMOS 688.41 2026-06-28T22:00:05 15072 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 648.27 2026-06-28T22:00:05 15073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 280.91 2026-06-28T22:00:05 15074 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 130617.12 2026-06-28T22:00:05 15075 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15076 APV5901319 2020-12-29T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 40400.22 2026-06-28T22:00:05 15077 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.53 2026-06-28T22:00:05 15078 APV5900886 2020-12-28T00:00:00 2021 2 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 5013.25 2026-06-28T22:00:05 15079 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 15080 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 46043.2 2026-06-28T22:00:05 15081 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 474.94 2026-06-28T22:00:05 15082 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 291.72 2026-06-28T22:00:05 15083 0005856610 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 15084 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2269.55 2026-06-28T22:00:05 15085 APV5894477 2020-12-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1476.42 2026-06-28T22:00:05 15086 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 15087 0005864668 2020-10-19T00:00:00 2021 2 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15088 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 216.09 2026-06-28T22:00:05 15089 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 474.95 2026-06-28T22:00:05 15090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 446.59 2026-06-28T22:00:05 15091 APV5887317 2020-12-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387770 MARK ROGERS 441.5 2026-06-28T22:00:05 15092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 156.31 2026-06-28T22:00:05 15093 0005884819 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.6 2026-06-28T22:00:05 15094 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2333.41 2026-06-28T22:00:05 15095 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15096 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 270.12 2026-06-28T22:00:05 15097 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 279.12 2026-06-28T22:00:05 15098 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 508.3 2026-06-28T22:00:05 15099 0005898207 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 758.99 2026-06-28T22:00:05 15100 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 625.22 2026-06-28T22:00:05 15101 APV5893610 2020-12-11T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000067208 COMMUNICATION COMPANY OF SOUTH BEND INC 258.0 2026-06-28T22:00:05 15102 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 401.93 2026-06-28T22:00:05 15103 0005882092 2020-11-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133490.83 2026-06-28T22:00:05 15104 0005900650 2020-12-28T00:00:00 2021 2 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -52.56 2026-06-28T22:00:05 15105 APV5871692 2020-10-30T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 414.0 2026-06-28T22:00:05 15106 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 324.13 2026-06-28T22:00:05 15107 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126880 TINA WATT 1457.21 2026-06-28T22:00:05 15108 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1116.47 2026-06-28T22:00:05 15109 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000097387 L and W ENGINEERING, INC. 100000.0 2026-06-28T22:00:05 15110 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 129.65 2026-06-28T22:00:05 15111 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 388.96 2026-06-28T22:00:05 15112 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 7500.76 2026-06-28T22:00:05 15113 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 648.27 2026-06-28T22:00:05 15114 APV5893458 2020-12-11T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000347736 STEVEN ESTES 51.2 2026-06-28T22:00:05 15115 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15116 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247747 GREGORY COWEN 542.47 2026-06-28T22:00:05 15117 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 670.0 2026-06-28T22:00:05 15118 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 156.31 2026-06-28T22:00:05 15120 APV5875982 2020-11-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 108339.12 2026-06-28T22:00:05 15121 APV5888223 2020-12-03T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 115.77 2026-06-28T22:00:05 15122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 259.31 2026-06-28T22:00:05 15123 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 713.1 2026-06-28T22:00:05 15124 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.89 2026-06-28T22:00:05 15125 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15126 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388058 AGI HOLDING COMPANY LLC 3290.0 2026-06-28T22:00:05 15127 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 499.17 2026-06-28T22:00:05 15128 PAY5860297 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 15129 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 464.59 2026-06-28T22:00:05 15130 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 379.6 2026-06-28T22:00:05 15131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 945.4 2026-06-28T22:00:05 15132 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 893.17 2026-06-28T22:00:05 15133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.88 2026-06-28T22:00:05 15134 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.61 2026-06-28T22:00:05 15135 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 430.0 2026-06-28T22:00:05 15136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.94 2026-06-28T22:00:05 15137 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1642.28 2026-06-28T22:00:05 15138 0005895666 2020-12-16T00:00:00 2021 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -99.23 2026-06-28T22:00:05 15139 PAY5897803 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1442.38 2026-06-28T22:00:05 15140 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24332.0 2026-06-28T22:00:05 15141 0005903178 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -419.97 2026-06-28T22:00:05 15142 APV5883134 2020-11-23T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000375777 ARROYO INDUSTRIES LLC 1642.5 2026-06-28T22:00:05 15143 0005899008 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 579.01 2026-06-28T22:00:05 15144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 336.24 2026-06-28T22:00:05 15145 0005868331 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.4 2026-06-28T22:00:05 15146 0005888763 2020-12-04T00:00:00 2021 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15147 0005858815 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.01 2026-06-28T22:00:05 15148 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 216.09 2026-06-28T22:00:05 15149 0005875267 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.44 2026-06-28T22:00:05 15150 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 2426.83 2026-06-28T22:00:05 15151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 223.3 2026-06-28T22:00:05 15152 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 379.6 2026-06-28T22:00:05 15153 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1685.5 2026-06-28T22:00:05 15154 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1069.13 2026-06-28T22:00:05 15155 APV5866535 2020-10-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 9218.92 2026-06-28T22:00:05 15156 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15157 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 401.92 2026-06-28T22:00:05 15158 0005886176 2020-11-30T00:00:00 2021 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 306.76 2026-06-28T22:00:05 15159 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 15754.79 2026-06-28T22:00:05 15160 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 172.87 2026-06-28T22:00:05 15161 0005884819 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.44 2026-06-28T22:00:05 15162 APV5870932 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 112281.56 2026-06-28T22:00:05 15163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 491.25 2026-06-28T22:00:05 15164 0005883784 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 15165 APV5889043 2020-12-04T00:00:00 2021 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 22.74 2026-06-28T22:00:05 15166 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 627.53 2026-06-28T22:00:05 15167 PAY5883486 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8033.26 2026-06-28T22:00:05 15168 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389384 THE EUGENE V DEBS FOUNDATION INC 12944.28 2026-06-28T22:00:05 15169 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1844.91 2026-06-28T22:00:05 15170 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15171 APV5866974 2020-10-22T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7250.0 2026-06-28T22:00:05 15172 APV5888260 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 338.43 2026-06-28T22:00:05 15173 APV5872455 2020-11-02T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.63 2026-06-28T22:00:05 15174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 669.88 2026-06-28T22:00:05 15175 APV5889669 2020-12-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 179419.64 2026-06-28T22:00:05 15176 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 122220.9 2026-06-28T22:00:05 15177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 15178 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 418.68 2026-06-28T22:00:05 15179 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 5873.58 2026-06-28T22:00:05 15180 PAY5860263 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1349.1 2026-06-28T22:00:05 15181 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 306228.49 2026-06-28T22:00:05 15182 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 11330.9 2026-06-28T22:00:05 15183 APV5863571 2020-10-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 392.04 2026-06-28T22:00:05 15184 0005878486 2020-11-13T00:00:00 2021 2 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 4314.62 2026-06-28T22:00:05 15185 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 893.17 2026-06-28T22:00:05 15186 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 580.56 2026-06-28T22:00:05 15187 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 83377.51 2026-06-28T22:00:05 15188 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 2962.69 2026-06-28T22:00:05 15189 0005895590 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.79 2026-06-28T22:00:05 15190 APV5873730 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 6963.28 2026-06-28T22:00:05 15191 0005875264 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1614.91 2026-06-28T22:00:05 15192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 446.59 2026-06-28T22:00:05 15193 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 216.09 2026-06-28T22:00:05 15194 0005869293 2020-10-27T00:00:00 2021 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 1754.63 2026-06-28T22:00:05 15195 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 558.23 2026-06-28T22:00:05 15196 0005867417 2020-10-23T00:00:00 2021 2 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 2026-06-28T22:00:05 15197 APV5875974 2020-11-09T00:00:00 2021 2 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 2665.45 2026-06-28T22:00:05 15198 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15199 0005870009 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15200 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 468.0 2026-06-28T22:00:05 15201 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 535.91 2026-06-28T22:00:05 15202 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 418.68 2026-06-28T22:00:05 15203 APV5858436 2020-10-07T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 15204 APV5893610 2020-12-11T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 89.25 2026-06-28T22:00:05 15205 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153207 CYNTHIA LYNN BOX 648.27 2026-06-28T22:00:05 15206 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 15207 0005876253 2020-11-10T00:00:00 2021 2 547012 Sp Op -Food 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15208 APV5870819 2020-10-29T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 206.7 2026-06-28T22:00:05 15209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 302.53 2026-06-28T22:00:05 15210 APV5856028 2020-10-02T00:00:00 2021 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 249.69 2026-06-28T22:00:05 15211 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 24088.9 2026-06-28T22:00:05 15212 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000050317 ORANGE COUNTY REHABILITATION 10362.2 2026-06-28T22:00:05 15213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 390.76 2026-06-28T22:00:05 15214 PAY5875048 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62777.68 2026-06-28T22:00:05 15215 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1004.81 2026-06-28T22:00:05 15216 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240257 BRENDA GRANT 406.52 2026-06-28T22:00:05 15217 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 324.14 2026-06-28T22:00:05 15218 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 2193.16 2026-06-28T22:00:05 15219 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15220 0005867491 2020-10-23T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.77 2026-06-28T22:00:05 15221 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 64.83 2026-06-28T22:00:05 15222 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 631.47 2026-06-28T22:00:05 15223 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 15224 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 856.76 2026-06-28T22:00:05 15225 PAY5860297 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62777.68 2026-06-28T22:00:05 15226 PAY5868966 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.74 2026-06-28T22:00:05 15227 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15228 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 86.43 2026-06-28T22:00:05 15229 0005887899 2020-12-08T00:00:00 2021 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 15230 APV5895152 2020-12-15T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 367.0 2026-06-28T22:00:05 15231 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1210.1 2026-06-28T22:00:05 15233 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 184.54 2026-06-28T22:00:05 15234 0005884749 2020-11-25T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15235 PAY5860198 2020-10-14T00:00:00 2021 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16311.16 2026-06-28T22:00:05 15236 APV5864927 2020-10-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 57458.25 2026-06-28T22:00:05 15237 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 71.0 2026-06-28T22:00:05 15238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 345.75 2026-06-28T22:00:05 15239 APV5899333 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 37981.8 2026-06-28T22:00:05 15240 ARD5876877 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -237.86 2026-06-28T22:00:05 15241 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 600.0 2026-06-28T22:00:05 15242 PAY5883499 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2763.73 2026-06-28T22:00:05 15243 PAY5890059 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 15244 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 446.59 2026-06-28T22:00:05 15245 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 28407.86 2026-06-28T22:00:05 15246 0005856607 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1386.11 2026-06-28T22:00:05 15247 APV5875974 2020-11-09T00:00:00 2021 2 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 4201.13 2026-06-28T22:00:05 15248 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 216.09 2026-06-28T22:00:05 15249 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000215641 A.W. HOLDINGS LLC 83850.65 2026-06-28T22:00:05 15250 APV5892337 2020-12-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 56706.61 2026-06-28T22:00:05 15251 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15252 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 5304.19 2026-06-28T22:00:05 15253 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 35541.36 2026-06-28T22:00:05 15254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.94 2026-06-28T22:00:05 15255 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 1473.91 2026-06-28T22:00:05 15256 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 15257 APV5865677 2020-10-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000307790 WIERS FLEET PARTNERS LLC 15000.0 2026-06-28T22:00:05 15258 0005889568 2020-12-07T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.57 2026-06-28T22:00:05 15259 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383812 JEFFERY STEVENS 911.43 2026-06-28T22:00:05 15260 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 22.33 2026-06-28T22:00:05 15261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.94 2026-06-28T22:00:05 15262 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 18794.17 2026-06-28T22:00:05 15263 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 200.96 2026-06-28T22:00:05 15264 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 3733.7 2026-06-28T22:00:05 15265 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.47 2026-06-28T22:00:05 15266 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284344 SHIRLEY POWERS 363.03 2026-06-28T22:00:05 15267 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.64 2026-06-28T22:00:05 15268 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386363 ANTHONY DEWAYNE JONES 459.69 2026-06-28T22:00:05 15269 EXV5859381 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.67 2026-06-28T22:00:05 15270 APV5899279 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 16700.43 2026-06-28T22:00:05 15271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 223.29 2026-06-28T22:00:05 15272 APV5868651 2020-10-26T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 1123.82 2026-06-28T22:00:05 15273 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 648.27 2026-06-28T22:00:05 15274 0005890324 2020-12-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 15275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 156.31 2026-06-28T22:00:05 15276 EXV5891777 2020-12-03T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.86 2026-06-28T22:00:05 15277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 345.74 2026-06-28T22:00:05 15278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1027.15 2026-06-28T22:00:05 15279 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 15280 0005881509 2020-11-19T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15281 APV5889672 2020-12-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 2000.0 2026-06-28T22:00:05 15282 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 4488.65 2026-06-28T22:00:05 15283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 647.55 2026-06-28T22:00:05 15284 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7753.96 2026-06-28T22:00:05 15285 0005872232 2020-11-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.4 2026-06-28T22:00:05 15286 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 36561.65 2026-06-28T22:00:05 15287 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 230.0 2026-06-28T22:00:05 15288 0005884727 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2333.15 2026-06-28T22:00:05 15289 0005877701 2020-11-12T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71649.99 2026-06-28T22:00:05 15290 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 324.13 2026-06-28T22:00:05 15291 APV5881045 2020-11-18T00:00:00 2021 2 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000102326 APPARATUS SERVICE CORP 1049.0 2026-06-28T22:00:05 15292 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 69.36 2026-06-28T22:00:05 15293 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 542.03 2026-06-28T22:00:05 15294 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1518.39 2026-06-28T22:00:05 15295 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1987.31 2026-06-28T22:00:05 15296 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15297 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 337.0 2026-06-28T22:00:05 15298 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000107967 SCHMIDT FURNITURE and CABINETRY LLC 5000.0 2026-06-28T22:00:05 15299 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 405.17 2026-06-28T22:00:05 15300 0005866895 2020-10-20T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.06 2026-06-28T22:00:05 15301 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121242 WHITE RIVER VALLEY SCHL TREAS 14830.64 2026-06-28T22:00:05 15302 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 186.0 2026-06-28T22:00:05 15303 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 453.79 2026-06-28T22:00:05 15304 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 934.57 2026-06-28T22:00:05 15305 0005892742 2020-12-11T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -54447.61 2026-06-28T22:00:05 15306 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 168.09 2026-06-28T22:00:05 15307 APV5857658 2020-10-06T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK -1428.95 2026-06-28T22:00:05 15308 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2243.42 2026-06-28T22:00:05 15309 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 36622.94 2026-06-28T22:00:05 15310 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15311 0005895590 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 15312 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 803.85 2026-06-28T22:00:05 15313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.65 2026-06-28T22:00:05 15314 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000324760 SOUTH BEND CIVIC THEATRE INC 49061.23 2026-06-28T22:00:05 15315 APV5901364 2020-12-29T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 499.73 2026-06-28T22:00:05 15316 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15317 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378529 JEFFREY SCOTT 857.1 2026-06-28T22:00:05 15318 APV5898564 2020-12-21T00:00:00 2021 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 237817.75 2026-06-28T22:00:05 15319 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 1475.06 2026-06-28T22:00:05 15320 APV5895025 2020-12-15T00:00:00 2021 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 322.0 2026-06-28T22:00:05 15321 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 26846.28 2026-06-28T22:00:05 15322 0005898964 2020-12-22T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -46.62 2026-06-28T22:00:05 15323 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3760.02 2026-06-28T22:00:05 15324 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1087.3 2026-06-28T22:00:05 15325 0005876314 2020-11-08T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4122.05 2026-06-28T22:00:05 15326 APV5896616 2020-12-17T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 12000.0 2026-06-28T22:00:05 15327 0005855799 2020-10-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal 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 405.21 2026-06-28T22:00:05 15328 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 15329 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390373 FLEECE PERFORMANCE LLC 10000.0 2026-06-28T22:00:05 15330 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15331 APV5872496 2020-11-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 368533.08 2026-06-28T22:00:05 15332 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15333 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 915.5 2026-06-28T22:00:05 15334 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1682.27 2026-06-28T22:00:05 15335 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.02 2026-06-28T22:00:05 15336 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 15337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 265.79 2026-06-28T22:00:05 15338 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 535.91 2026-06-28T22:00:05 15339 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15340 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 1614.0 2026-06-28T22:00:05 15341 APV5865630 2020-10-20T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 219.89 2026-06-28T22:00:05 15342 APV5898495 2020-12-21T00:00:00 2021 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 15343 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000244498 RICHMOND SYMPHONY ORCHESTRA ASSOCIATION 26033.68 2026-06-28T22:00:05 15344 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3322.61 2026-06-28T22:00:05 15345 0005883734 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 879.82 2026-06-28T22:00:05 15346 APV5870819 2020-10-29T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 42902.92 2026-06-28T22:00:05 15347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1128.74 2026-06-28T22:00:05 15348 0005859557 2020-10-09T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 7020.0 2026-06-28T22:00:05 15349 ARD5887503 2020-12-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -199.1 2026-06-28T22:00:05 15350 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15351 0005893421 2020-12-11T00:00:00 2021 2 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 59728.49 2026-06-28T22:00:05 15352 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2659.43 2026-06-28T22:00:05 15353 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 15354 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.04 2026-06-28T22:00:05 15355 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 223.29 2026-06-28T22:00:05 15356 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000096796 BLUE RIVER CAREER PROGRAMS 13650.0 2026-06-28T22:00:05 15357 APV5881647 2020-11-19T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 99.4 2026-06-28T22:00:05 15358 0005878469 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 15359 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 34445.1 2026-06-28T22:00:05 15360 APV5866469 2020-10-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 15361 APV5895991 2020-12-16T00:00:00 2021 2 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 46885.47 2026-06-28T22:00:05 15362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 432.18 2026-06-28T22:00:05 15363 PAY5889954 2020-12-09T00:00:00 2021 2 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 0.84 2026-06-28T22:00:05 15364 0005887855 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15365 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 15366 APV5889043 2020-12-04T00:00:00 2021 2 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 146.25 2026-06-28T22:00:05 15367 ACC0600002 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.61 2026-06-28T22:00:05 15368 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15369 0005898247 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.57 2026-06-28T22:00:05 15370 APV5855293 2020-10-01T00:00:00 2021 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 9.74 2026-06-28T22:00:05 15371 0005876345 2020-11-10T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry -445.84 2026-06-28T22:00:05 15372 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 119462.17 2026-06-28T22:00:05 15373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 379.6 2026-06-28T22:00:05 15374 APV5885669 2020-11-30T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 300.0 2026-06-28T22:00:05 15375 APV5901444 2020-12-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060570 NEW SESCO INC 6428.24 2026-06-28T22:00:05 15376 0005888645 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8352.44 2026-06-28T22:00:05 15377 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 558.24 2026-06-28T22:00:05 15378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1357.08 2026-06-28T22:00:05 15379 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 15380 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 319.09 2026-06-28T22:00:05 15381 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099693 COCHRAN, CHARLES DC PC 14.0 2026-06-28T22:00:05 15382 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14624.4 2026-06-28T22:00:05 15383 APV5859922 2020-10-09T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 170.34 2026-06-28T22:00:05 15384 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 8258.38 2026-06-28T22:00:05 15385 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1382.97 2026-06-28T22:00:05 15386 APV5869526 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 84075.0 2026-06-28T22:00:05 15387 0005898254 2020-12-21T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15388 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 558.23 2026-06-28T22:00:05 15389 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13006.68 2026-06-28T22:00:05 15390 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 22082.45 2026-06-28T22:00:05 15391 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375009 CONNIE SCANTLAND 64.94 2026-06-28T22:00:05 15392 0005876309 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 15393 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 20815.52 2026-06-28T22:00:05 15394 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 405.17 2026-06-28T22:00:05 15395 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 2222.27 2026-06-28T22:00:05 15396 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2399.98 2026-06-28T22:00:05 15397 APV5892328 2020-12-10T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 15398 APV5870933 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 14.79 2026-06-28T22:00:05 15399 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121242 WHITE RIVER VALLEY SCHL TREAS 14.0 2026-06-28T22:00:05 15400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 647.55 2026-06-28T22:00:05 15401 APV5865677 2020-10-20T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000110329 MONTEZUMA MUNICIPAL UTILITIES 966.0 2026-06-28T22:00:05 15402 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1897.99 2026-06-28T22:00:05 15403 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 47.45 2026-06-28T22:00:05 15404 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 669.88 2026-06-28T22:00:05 15405 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 183.1 2026-06-28T22:00:05 15406 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1080.45 2026-06-28T22:00:05 15407 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15408 APV5883126 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 737.52 2026-06-28T22:00:05 15409 0005887783 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.53 2026-06-28T22:00:05 15410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 312.61 2026-06-28T22:00:05 15411 0005856682 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.64 2026-06-28T22:00:05 15412 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 2674.97 2026-06-28T22:00:05 15413 0005887793 2020-12-03T00:00:00 2021 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15414 APV5893592 2020-12-11T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4048.1 2026-06-28T22:00:05 15415 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.52 2026-06-28T22:00:05 15416 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 223.3 2026-06-28T22:00:05 15417 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15418 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6.0 2026-06-28T22:00:05 15419 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286606 DAVID CAMPBELL 851.18 2026-06-28T22:00:05 15420 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 357.27 2026-06-28T22:00:05 15421 0005901770 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 39994.5 2026-06-28T22:00:05 15422 0005858381 2020-10-07T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.05 2026-06-28T22:00:05 15423 APV5902164 2020-12-30T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 15424 0005878486 2020-11-13T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 15425 ARD5874865 2020-11-06T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -238.37 2026-06-28T22:00:05 15426 0005863878 2020-10-16T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.51 2026-06-28T22:00:05 15427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 401.93 2026-06-28T22:00:05 15428 PAY5883502 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 15429 APV5856985 2020-10-05T00:00:00 2021 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 4909.75 2026-06-28T22:00:05 15430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 223.3 2026-06-28T22:00:05 15431 0005868347 2020-10-26T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 904600.08 2026-06-28T22:00:05 15432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 410.57 2026-06-28T22:00:05 15433 0005883770 2020-11-24T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 15434 0005888763 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 15435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 216.09 2026-06-28T22:00:05 15436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 713.09 2026-06-28T22:00:05 15437 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 26609.0 2026-06-28T22:00:05 15438 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 94.0 2026-06-28T22:00:05 15439 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 956.49 2026-06-28T22:00:05 15440 APV5857696 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 77013.02 2026-06-28T22:00:05 15441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 223.29 2026-06-28T22:00:05 15442 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 156.31 2026-06-28T22:00:05 15443 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 56.17 2026-06-28T22:00:05 15444 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15445 0005892742 2020-12-11T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 1182.12 2026-06-28T22:00:05 15446 APV5895147 2020-12-14T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3798.72 2026-06-28T22:00:05 15447 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347239 RANGA KOTA MD PC 14.0 2026-06-28T22:00:05 15448 APV5883087 2020-11-23T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 928.12 2026-06-28T22:00:05 15449 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 211.15 2026-06-28T22:00:05 15450 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 294640.89 2026-06-28T22:00:05 15451 APV5868721 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 17946.0 2026-06-28T22:00:05 15452 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 153.0 2026-06-28T22:00:05 15453 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000109389 ASHLEY INDUSTRIAL MOLDING, INC 5000.0 2026-06-28T22:00:05 15454 APV5877874 2020-11-12T00:00:00 2021 2 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 17.87 2026-06-28T22:00:05 15455 0005899066 2020-12-22T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15456 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 211256.81 2026-06-28T22:00:05 15457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 324.14 2026-06-28T22:00:05 15458 PAY5860190 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 15459 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 259.31 2026-06-28T22:00:05 15460 0005863892 2020-10-16T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.6 2026-06-28T22:00:05 15461 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 280.91 2026-06-28T22:00:05 15462 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-06-28T22:00:05 15463 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 31644.52 2026-06-28T22:00:05 15464 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 446.59 2026-06-28T22:00:05 15465 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104460 VUOTTO, DIANE DC 14.0 2026-06-28T22:00:05 15466 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 535.9 2026-06-28T22:00:05 15468 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247905 IEIDA JONES 758.83 2026-06-28T22:00:05 15469 0005880093 2020-11-17T00:00:00 2021 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 30415.46 2026-06-28T22:00:05 15483 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC -1464.0 2026-06-28T22:00:05 15484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 736.87 2026-06-28T22:00:05 15485 APV5894414 2020-12-14T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 65.55 2026-06-28T22:00:05 15486 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 21652.84 2026-06-28T22:00:05 15487 APV5882144 2020-11-20T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5539.06 2026-06-28T22:00:05 15488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.96 2026-06-28T22:00:05 15489 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 312.61 2026-06-28T22:00:05 15490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 345.74 2026-06-28T22:00:05 15491 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15492 APV5867849 2020-10-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 20090.78 2026-06-28T22:00:05 15493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 64.83 2026-06-28T22:00:05 15494 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1027.15 2026-06-28T22:00:05 15495 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1730.64 2026-06-28T22:00:05 15496 0005887914 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15497 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289654 LUTHER CALVERT 223.29 2026-06-28T22:00:05 15498 APV5868561 2020-10-26T00:00:00 2021 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383247 NEWEGG BUSINESS INC 2799.96 2026-06-28T22:00:05 15499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 64.83 2026-06-28T22:00:05 15500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 457.08 2026-06-28T22:00:05 15501 0005891961 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 15502 0005886966 2020-12-02T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 475.4 2026-06-28T22:00:05 15504 APV5870784 2020-10-29T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 780.72 2026-06-28T22:00:05 15505 0005887940 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 15506 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 972.41 2026-06-28T22:00:05 15507 APV5856156 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7683.4 2026-06-28T22:00:05 15508 0005863883 2020-10-16T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6374.61 2026-06-28T22:00:05 15509 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15510 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1726.03 2026-06-28T22:00:05 15511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 15512 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 22.21 2026-06-28T22:00:05 15513 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 627.53 2026-06-28T22:00:05 15514 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 49444.04 2026-06-28T22:00:05 15515 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11579.47 2026-06-28T22:00:05 15516 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15517 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1397.81 2026-06-28T22:00:05 15518 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301434 PATTY HILL 468.91 2026-06-28T22:00:05 15519 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 15169.45 2026-06-28T22:00:05 15520 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 1338.72 2026-06-28T22:00:05 15521 0005900650 2020-12-28T00:00:00 2021 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -27.54 2026-06-28T22:00:05 15522 APV5891306 2020-12-09T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000323585 NIKKI GRAY 400.0 2026-06-28T22:00:05 15523 0005896328 2020-12-17T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.1 2026-06-28T22:00:05 15524 0005891196 2020-12-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 15186.62 2026-06-28T22:00:05 15525 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1714.39 2026-06-28T22:00:05 15526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 446.59 2026-06-28T22:00:05 15527 PAY5868966 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 15528 0005886935 2020-12-02T00:00:00 2021 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 15529 APV5898527 2020-12-21T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 20765.55 2026-06-28T22:00:05 15530 APV5871594 2020-10-29T00:00:00 2021 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 118.8 2026-06-28T22:00:05 15531 APV5864879 2020-10-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 2970.0 2026-06-28T22:00:05 15532 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 223.29 2026-06-28T22:00:05 15533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 881.21 2026-06-28T22:00:05 15534 APV5858386 2020-10-07T00:00:00 2021 2 573100 Grants - 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Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 15627 0005892036 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15628 APV5875948 2020-11-09T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 60000.0 2026-06-28T22:00:05 15629 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.03 2026-06-28T22:00:05 15630 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 342349.29 2026-06-28T22:00:05 15631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 270.11 2026-06-28T22:00:05 15632 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 12105.22 2026-06-28T22:00:05 15633 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 432.18 2026-06-28T22:00:05 15634 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 2025.0 2026-06-28T22:00:05 15635 EXV5874911 2020-11-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 15636 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 2398.62 2026-06-28T22:00:05 15637 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 864.36 2026-06-28T22:00:05 15638 APV5873358 2020-11-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 75.0 2026-06-28T22:00:05 15639 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 457.75 2026-06-28T22:00:05 15640 0005886176 2020-11-30T00:00:00 2021 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5404.11 2026-06-28T22:00:05 15641 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15642 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12218.62 2026-06-28T22:00:05 15643 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.95 2026-06-28T22:00:05 15644 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 258.76 2026-06-28T22:00:05 15645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 759.19 2026-06-28T22:00:05 15646 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052157 ADVANCED ORTHOPRO INC 14.0 2026-06-28T22:00:05 15647 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372598 KERRY ADAMS 427.45 2026-06-28T22:00:05 15648 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 535.91 2026-06-28T22:00:05 15649 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15650 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 15651 APV5891297 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 41492.74 2026-06-28T22:00:05 15652 APV5855425 2020-10-01T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 132989.62 2026-06-28T22:00:05 15653 0005894139 2020-12-14T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15654 0005868351 2020-10-27T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1066332.46 2026-06-28T22:00:05 15655 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385767 THE VILLAGE: A COMMUNITY MUSICAL ARTS 19480.01 2026-06-28T22:00:05 15656 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 418.67 2026-06-28T22:00:05 15657 0005880058 2020-11-17T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 15658 APV5858471 2020-10-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 88904.25 2026-06-28T22:00:05 15659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2160.9 2026-06-28T22:00:05 15660 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 15159.4 2026-06-28T22:00:05 15661 0005858824 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.48 2026-06-28T22:00:05 15662 ARD5878112 2020-11-12T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 15663 ARD5857904 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 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 -2199.0 2026-06-28T22:00:05 15664 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 111.65 2026-06-28T22:00:05 15665 0005899016 2020-12-23T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.33 2026-06-28T22:00:05 15666 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 535.91 2026-06-28T22:00:05 15667 0005858824 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 880.96 2026-06-28T22:00:05 15668 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 55820.24 2026-06-28T22:00:05 15669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 446.59 2026-06-28T22:00:05 15670 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2370.94 2026-06-28T22:00:05 15671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 580.57 2026-06-28T22:00:05 15672 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.94 2026-06-28T22:00:05 15673 0005887768 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15674 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 446.59 2026-06-28T22:00:05 15675 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 842.75 2026-06-28T22:00:05 15676 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000065775 TOWN OF NEW HARMONY 12944.28 2026-06-28T22:00:05 15677 0005895622 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 15678 PAY5860218 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 15679 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 108.04 2026-06-28T22:00:05 15680 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 870.85 2026-06-28T22:00:05 15681 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15682 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 42.0 2026-06-28T22:00:05 15683 0005875749 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.73 2026-06-28T22:00:05 15684 0005883734 2020-11-25T00:00:00 2021 2 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 1.45 2026-06-28T22:00:05 15685 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 11986.81 2026-06-28T22:00:05 15686 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 948.55 2026-06-28T22:00:05 15687 0005875192 2020-11-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 15688 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1137.93 2026-06-28T22:00:05 15689 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 223.29 2026-06-28T22:00:05 15690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.94 2026-06-28T22:00:05 15691 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 491.25 2026-06-28T22:00:05 15693 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 69917.04 2026-06-28T22:00:05 15694 APV5858461 2020-10-06T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 15695 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 611.11 2026-06-28T22:00:05 15696 0005863893 2020-10-16T00:00:00 2021 2 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 -31.73 2026-06-28T22:00:05 15697 PAY5883445 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 15698 0005862277 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15699 APV5889765 2020-12-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 28999.9 2026-06-28T22:00:05 15700 APV5884138 2020-11-24T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 244.04 2026-06-28T22:00:05 15701 APV5857616 2020-10-06T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 530.0 2026-06-28T22:00:05 15702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 558.23 2026-06-28T22:00:05 15703 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 43900.2 2026-06-28T22:00:05 15704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 406.52 2026-06-28T22:00:05 15705 0005858873 2020-10-08T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.02 2026-06-28T22:00:05 15706 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 679.48 2026-06-28T22:00:05 15707 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-06-28T22:00:05 15708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 334.94 2026-06-28T22:00:05 15709 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 8732.14 2026-06-28T22:00:05 15710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.52 2026-06-28T22:00:05 15711 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 558.23 2026-06-28T22:00:05 15712 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1205.79 2026-06-28T22:00:05 15713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 491.24 2026-06-28T22:00:05 15714 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 80470.51 2026-06-28T22:00:05 15715 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-06-28T22:00:05 15716 APV5856916 2020-10-05T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 423.84 2026-06-28T22:00:05 15717 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15718 APV5856156 2020-10-02T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10508.62 2026-06-28T22:00:05 15719 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000054441 CASTLETON VILLAGE CENTER INC 16500.0 2026-06-28T22:00:05 15720 0005864603 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4235.77 2026-06-28T22:00:05 15721 APV5892300 2020-12-10T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 4158.0 2026-06-28T22:00:05 15722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 401.93 2026-06-28T22:00:05 15723 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 15724 PAY5897902 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7162.01 2026-06-28T22:00:05 15725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1410.2 2026-06-28T22:00:05 15726 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1004.09 2026-06-28T22:00:05 15727 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15728 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 457.97 2026-06-28T22:00:05 15729 APV5881679 2020-11-19T00:00:00 2021 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 20536.54 2026-06-28T22:00:05 15730 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 57493.54 2026-06-28T22:00:05 15731 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 5024.75 2026-06-28T22:00:05 15732 0005856562 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 15733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 907.58 2026-06-28T22:00:05 15734 APV5859225 2020-10-08T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 197.98 2026-06-28T22:00:05 15735 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 893.17 2026-06-28T22:00:05 15736 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15737 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15738 APV5881647 2020-11-19T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 316.47 2026-06-28T22:00:05 15739 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15740 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 949.89 2026-06-28T22:00:05 15741 APV5885690 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 256.62 2026-06-28T22:00:05 15742 PAY5897902 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 15743 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 322.66 2026-06-28T22:00:05 15745 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 418.67 2026-06-28T22:00:05 15746 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 37696.14 2026-06-28T22:00:05 15747 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 312.61 2026-06-28T22:00:05 15748 0005856614 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 172.23 2026-06-28T22:00:05 15749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.44 2026-06-28T22:00:05 15750 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15751 APV5865615 2020-10-20T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 5.66 2026-06-28T22:00:05 15752 APV5862381 2020-10-14T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000376718 CATHERINE VEST 3.61 2026-06-28T22:00:05 15753 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000076728 SPENCER COUNTY VISITORS BUREAU INC 26033.68 2026-06-28T22:00:05 15754 APV5878728 2020-11-13T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 8875.3 2026-06-28T22:00:05 15755 0005856607 2020-10-08T00:00:00 2021 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.89 2026-06-28T22:00:05 15756 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 499.23 2026-06-28T22:00:05 15757 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 446.59 2026-06-28T22:00:05 15758 0005870621 2020-10-29T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30282.04 2026-06-28T22:00:05 15759 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 291.24 2026-06-28T22:00:05 15760 APV5861866 2020-10-13T00:00:00 2021 2 543016 Fac Main -Electrical 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000080995 NAPA 136.08 2026-06-28T22:00:05 15761 APV5856007 2020-10-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1800.0 2026-06-28T22:00:05 15762 APV5881165 2020-11-17T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000193590 MARTINSVILLE CLERK-TREASURER 40020.0 2026-06-28T22:00:05 15763 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.52 2026-06-28T22:00:05 15764 PAY5883551 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4763.52 2026-06-28T22:00:05 15765 APV5859105 2020-10-08T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000304977 JACOB ADAMS 61.45 2026-06-28T22:00:05 15766 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15767 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 734.71 2026-06-28T22:00:05 15768 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.99 2026-06-28T22:00:05 15769 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 459.62 2026-06-28T22:00:05 15770 APV5887241 2020-12-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 15771 APV5892253 2020-12-10T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 707.63 2026-06-28T22:00:05 15772 0005858885 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 116.35 2026-06-28T22:00:05 15773 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 446.59 2026-06-28T22:00:05 15774 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15775 0005856547 2020-10-08T00:00:00 2021 2 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 580.09 2026-06-28T22:00:05 15776 0005891233 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.62 2026-06-28T22:00:05 15777 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 596.19 2026-06-28T22:00:05 15779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264989 PAMELA MILLER 418.67 2026-06-28T22:00:05 15780 0005868331 2020-10-01T00:00:00 2021 2 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 11.14 2026-06-28T22:00:05 15781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 668.8 2026-06-28T22:00:05 15782 0005895558 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15783 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 401.92 2026-06-28T22:00:05 15784 PAY5897795 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 15785 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15786 APV5884396 2020-11-23T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 5181.25 2026-06-28T22:00:05 15787 APV5882466 2020-11-20T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 100000.0 2026-06-28T22:00:05 15788 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 1087.15 2026-06-28T22:00:05 15789 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 418.67 2026-06-28T22:00:05 15790 0005865378 2020-10-20T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 543.73 2026-06-28T22:00:05 15791 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 6144.82 2026-06-28T22:00:05 15792 PAY5889954 2020-12-09T00:00:00 2021 2 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 287.04 2026-06-28T22:00:05 15793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 156.31 2026-06-28T22:00:05 15794 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 95.6 2026-06-28T22:00:05 15795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.65 2026-06-28T22:00:05 15796 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 2840.84 2026-06-28T22:00:05 15797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 401.92 2026-06-28T22:00:05 15798 APV5886323 2020-12-01T00:00:00 2021 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000242823 CHRISTOPHER L DAVIS 63.0 2026-06-28T22:00:05 15799 0005879175 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.65 2026-06-28T22:00:05 15800 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15801 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 108.05 2026-06-28T22:00:05 15802 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 948.32 2026-06-28T22:00:05 15803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 424.26 2026-06-28T22:00:05 15804 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 15805 APV5887263 2020-12-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 273.71 2026-06-28T22:00:05 15806 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 9848.06 2026-06-28T22:00:05 15807 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 390.77 2026-06-28T22:00:05 15808 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15809 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 4700.54 2026-06-28T22:00:05 15810 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343820 KENNETH HERBERT 334.94 2026-06-28T22:00:05 15811 APV5877067 2020-11-10T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 3997.91 2026-06-28T22:00:05 15812 APV5883152 2020-11-23T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 11659.12 2026-06-28T22:00:05 15813 APV5874615 2020-11-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 44.0 2026-06-28T22:00:05 15814 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 713.2 2026-06-28T22:00:05 15815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.94 2026-06-28T22:00:05 15816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 432.18 2026-06-28T22:00:05 15817 0005875201 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2820.37 2026-06-28T22:00:05 15818 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.52 2026-06-28T22:00:05 15819 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 178.63 2026-06-28T22:00:05 15820 0005882053 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2574.41 2026-06-28T22:00:05 15821 0005898071 2020-12-21T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15822 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15823 APV5882406 2020-11-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 15824 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 15825 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 994.02 2026-06-28T22:00:05 15826 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.03 2026-06-28T22:00:05 15827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.03 2026-06-28T22:00:05 15828 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 108.05 2026-06-28T22:00:05 15829 APV5871631 2020-10-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27480.24 2026-06-28T22:00:05 15830 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 781.53 2026-06-28T22:00:05 15831 APV5884281 2020-11-24T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 536.0 2026-06-28T22:00:05 15832 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 446.58 2026-06-28T22:00:05 15833 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1163.35 2026-06-28T22:00:05 15834 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 15835 0005891938 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.26 2026-06-28T22:00:05 15836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 446.59 2026-06-28T22:00:05 15837 APV5870877 2020-10-29T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 817.0 2026-06-28T22:00:05 15838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 602.89 2026-06-28T22:00:05 15839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.52 2026-06-28T22:00:05 15840 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15841 APV5861976 2020-10-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 24543.1 2026-06-28T22:00:05 15842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 1004.82 2026-06-28T22:00:05 15843 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 651634.83 2026-06-28T22:00:05 15844 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15845 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15846 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15847 APV5868651 2020-10-26T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 890.42 2026-06-28T22:00:05 15848 APV5856958 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321194 MARY EVERS 248.43 2026-06-28T22:00:05 15849 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 8655.88 2026-06-28T22:00:05 15850 APV5858439 2020-10-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 90.0 2026-06-28T22:00:05 15851 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 15852 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4500.0 2026-06-28T22:00:05 15853 0005856607 2020-10-08T00:00:00 2021 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 728.01 2026-06-28T22:00:05 15854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1674.7 2026-06-28T22:00:05 15855 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086828 ARTS COUNCIL OF SOUTHERN INDIANA 8601.35 2026-06-28T22:00:05 15856 0005876285 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 349.11 2026-06-28T22:00:05 15857 0005876372 2020-11-08T00:00:00 2021 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 728.0 2026-06-28T22:00:05 15858 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.52 2026-06-28T22:00:05 15859 APV5882532 2020-11-20T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 15860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 987.8 2026-06-28T22:00:05 15861 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 756.32 2026-06-28T22:00:05 15862 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 705.89 2026-06-28T22:00:05 15863 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1369.9 2026-06-28T22:00:05 15864 0005855799 2020-10-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5596.86 2026-06-28T22:00:05 15865 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.96 2026-06-28T22:00:05 15866 APV5867523 2020-10-23T00:00:00 2021 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 5.51 2026-06-28T22:00:05 15867 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265433 LILLIE COLLINSWORTH 345.75 2026-06-28T22:00:05 15868 APV5886538 2020-12-01T00:00:00 2021 2 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 2522.5 2026-06-28T22:00:05 15869 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 1809.36 2026-06-28T22:00:05 15870 0005883787 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental 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 2026-06-28T22:00:05 15871 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15872 APV5884203 2020-11-24T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-06-28T22:00:05 15879 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2119.49 2026-06-28T22:00:05 15880 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 267.96 2026-06-28T22:00:05 15881 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15882 APV5898640 2020-12-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 17951.58 2026-06-28T22:00:05 15883 APV5855293 2020-10-01T00:00:00 2021 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 88.31 2026-06-28T22:00:05 15884 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 68909.58 2026-06-28T22:00:05 15885 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283027 GREGORY OWENS 62.5 2026-06-28T22:00:05 15886 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15887 0005899022 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.73 2026-06-28T22:00:05 15888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 129.65 2026-06-28T22:00:05 15889 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE 965.75 2026-06-28T22:00:05 15890 0005864633 2020-10-19T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 333.68 2026-06-28T22:00:05 15891 APV5902775 2020-12-29T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 57.85 2026-06-28T22:00:05 15892 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 357.27 2026-06-28T22:00:05 15894 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 993.72 2026-06-28T22:00:05 15895 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.79 2026-06-28T22:00:05 15896 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194185 M.S.D. 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 2040.5 2026-06-28T22:00:05 15903 APV5877986 2020-11-12T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 16305.0 2026-06-28T22:00:05 15904 APV5885686 2020-11-30T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387168 MCCRAY and SONS INCORPORATED 4772.72 2026-06-28T22:00:05 15905 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 848.51 2026-06-28T22:00:05 15906 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 3289.96 2026-06-28T22:00:05 15907 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148412 WARD E, MD POULOS 14.0 2026-06-28T22:00:05 15908 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1318.14 2026-06-28T22:00:05 15909 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 223.3 2026-06-28T22:00:05 15910 APV5878725 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 159054.1 2026-06-28T22:00:05 15911 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 216.0 2026-06-28T22:00:05 15912 0005858381 2020-10-07T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.52 2026-06-28T22:00:05 15913 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372174 MARK ALBRO 101.14 2026-06-28T22:00:05 15914 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1177.7 2026-06-28T22:00:05 15915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.96 2026-06-28T22:00:05 15916 0005887783 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 15917 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 104.0 2026-06-28T22:00:05 15918 0005903200 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12501.38 2026-06-28T22:00:05 15919 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 17365.55 2026-06-28T22:00:05 15920 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 648.27 2026-06-28T22:00:05 15921 0005878468 2020-11-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15922 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1429.08 2026-06-28T22:00:05 15923 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15924 APV5897453 2020-12-16T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 444.74 2026-06-28T22:00:05 15925 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 30.0 2026-06-28T22:00:05 15926 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 14528.93 2026-06-28T22:00:05 15927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 540.22 2026-06-28T22:00:05 15928 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 405.16 2026-06-28T22:00:05 15929 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 474.94 2026-06-28T22:00:05 15930 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 648.27 2026-06-28T22:00:05 15932 APV5888344 2020-12-03T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 373455.42 2026-06-28T22:00:05 15933 APV5889672 2020-12-04T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 25232.65 2026-06-28T22:00:05 15934 APV5898520 2020-12-18T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 3016.92 2026-06-28T22:00:05 15935 APV5874631 2020-11-06T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 410.0 2026-06-28T22:00:05 15936 0005899756 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 15937 0005856601 2020-10-08T00:00:00 2021 2 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.14 2026-06-28T22:00:05 15938 PAY5889953 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 15939 APV5887282 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7626.25 2026-06-28T22:00:05 15940 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15941 APV5896411 2020-12-17T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 250000.0 2026-06-28T22:00:05 15942 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15943 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 267.95 2026-06-28T22:00:05 15944 APV5882517 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5711.12 2026-06-28T22:00:05 15945 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15946 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 5024.64 2026-06-28T22:00:05 15947 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 603.33 2026-06-28T22:00:05 15948 APV5894538 2020-12-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 10534.04 2026-06-28T22:00:05 15949 0005876267 2020-11-08T00:00:00 2021 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 15950 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 15951 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15952 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 312.61 2026-06-28T22:00:05 15953 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 10554.2 2026-06-28T22:00:05 15954 0005872171 2020-10-31T00:00:00 2021 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144329.39 2026-06-28T22:00:05 15955 APV5900932 2020-12-28T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.71 2026-06-28T22:00:05 15956 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390047 ALYSSA S WESLEY 9500.0 2026-06-28T22:00:05 15957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 324.14 2026-06-28T22:00:05 15958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.45 2026-06-28T22:00:05 15959 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 151.26 2026-06-28T22:00:05 15960 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 15961 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 334.94 2026-06-28T22:00:05 15962 APV5865679 2020-10-20T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 69854.27 2026-06-28T22:00:05 15963 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 648.27 2026-06-28T22:00:05 15964 APV5902158 2020-12-30T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 3092.8 2026-06-28T22:00:05 15965 0005877735 2020-11-12T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 411.74 2026-06-28T22:00:05 15966 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 216.09 2026-06-28T22:00:05 15967 0005893267 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15968 APV5900528 2020-12-25T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000265375 R.A. MYERS CONSTRUCTION COMPANY 6350.08 2026-06-28T22:00:05 15969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.94 2026-06-28T22:00:05 15970 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 432.18 2026-06-28T22:00:05 15971 APV5877929 2020-11-12T00:00:00 2021 2 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 5609.13 2026-06-28T22:00:05 15972 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 194.48 2026-06-28T22:00:05 15973 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.94 2026-06-28T22:00:05 15974 0005887912 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 15975 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.94 2026-06-28T22:00:05 15976 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 10940.32 2026-06-28T22:00:05 15977 0005862277 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15978 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1512.63 2026-06-28T22:00:05 15979 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 54928.04 2026-06-28T22:00:05 15980 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 446.58 2026-06-28T22:00:05 15981 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 2121.13 2026-06-28T22:00:05 15982 APV5900881 2020-12-27T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5824.1 2026-06-28T22:00:05 15983 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 410.57 2026-06-28T22:00:05 15984 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 788.61 2026-06-28T22:00:05 15985 0005875192 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79384.77 2026-06-28T22:00:05 15986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 279.11 2026-06-28T22:00:05 15987 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342929 NANCY OBRIEN 223.29 2026-06-28T22:00:05 15988 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 410.57 2026-06-28T22:00:05 15989 0005898077 2020-12-21T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1695.59 2026-06-28T22:00:05 15990 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 223.29 2026-06-28T22:00:05 15991 APV5864044 2020-10-16T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2731.52 2026-06-28T22:00:05 15992 APV5887382 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000367455 LIMELIGHT ANALYTICS 20400.0 2026-06-28T22:00:05 15993 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 15053.23 2026-06-28T22:00:05 15994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 367.35 2026-06-28T22:00:05 15995 APV5887232 2020-12-02T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 96.5 2026-06-28T22:00:05 15996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1897.99 2026-06-28T22:00:05 15997 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 168.48 2026-06-28T22:00:05 15998 PAY5889982 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34027.23 2026-06-28T22:00:05 15999 APV5871628 2020-10-22T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75.74 2026-06-28T22:00:05 16000 0005898921 2020-12-22T00:00:00 2021 2 521021 Telecom - Adm & Support 405 Family and Social Svcs Admin Utilities Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 16001 APV5873295 2020-11-04T00:00:00 2021 2 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 115995.14 2026-06-28T22:00:05 16002 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386857 KATLIN ROUTH 310.89 2026-06-28T22:00:05 16003 0005894986 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16004 EXV5891784 2020-12-04T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.38 2026-06-28T22:00:05 16005 APV5861869 2020-10-13T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 24360.0 2026-06-28T22:00:05 16006 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16007 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 29764.59 2026-06-28T22:00:05 16008 PAY5897827 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10668.03 2026-06-28T22:00:05 16009 PAY5868977 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 438.96 2026-06-28T22:00:05 16010 EXV5897758 2020-12-10T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.92 2026-06-28T22:00:05 16011 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 837.35 2026-06-28T22:00:05 16012 0005872158 2020-10-31T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 16013 APV5865665 2020-10-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 9788.1 2026-06-28T22:00:05 16014 0005895715 2020-12-16T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 16015 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 688.41 2026-06-28T22:00:05 16016 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 669.65 2026-06-28T22:00:05 16017 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 223.29 2026-06-28T22:00:05 16018 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 1301.2 2026-06-28T22:00:05 16019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 540.23 2026-06-28T22:00:05 16020 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 627.61 2026-06-28T22:00:05 16021 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16022 0005868331 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.52 2026-06-28T22:00:05 16023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 223.3 2026-06-28T22:00:05 16024 0005892005 2020-12-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 118983.76 2026-06-28T22:00:05 16025 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16026 ARD5860110 2020-10-09T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 16027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 446.59 2026-06-28T22:00:05 16028 0005873596 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.67 2026-06-28T22:00:05 16029 0005870621 2020-10-29T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.86 2026-06-28T22:00:05 16030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 216.09 2026-06-28T22:00:05 16031 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 16032 0005862241 2020-10-14T00:00:00 2021 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 16033 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219437 ST MARGARETS HOUSE INC 8622.83 2026-06-28T22:00:05 16034 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390834 PRECISE TOOLING SOLUTIONS INC 100000.0 2026-06-28T22:00:05 16040 APV5894465 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 38595.72 2026-06-28T22:00:05 16041 EXV5894681 2020-12-10T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.47 2026-06-28T22:00:05 16042 0005862277 2020-10-14T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16043 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 16044 APV5886556 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 84.71 2026-06-28T22:00:05 16045 APV5873283 2020-11-04T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 16046 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 249.55 2026-06-28T22:00:05 16047 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 688.8 2026-06-28T22:00:05 16048 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 670.0 2026-06-28T22:00:05 16049 APV5896047 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 23945.26 2026-06-28T22:00:05 16050 APV5884397 2020-11-24T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 16651.6 2026-06-28T22:00:05 16051 0005863893 2020-10-16T00:00:00 2021 2 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -5.8 2026-06-28T22:00:05 16052 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16053 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1255.05 2026-06-28T22:00:05 16054 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 223.29 2026-06-28T22:00:05 16055 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 172.87 2026-06-28T22:00:05 16056 0005893255 2020-12-11T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6576.42 2026-06-28T22:00:05 16057 0005886177 2020-11-25T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16058 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 218.0 2026-06-28T22:00:05 16059 0005856524 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 16060 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 216.09 2026-06-28T22:00:05 16061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.52 2026-06-28T22:00:05 16062 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 520.8 2026-06-28T22:00:05 16063 APV5900528 2020-12-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 28057.25 2026-06-28T22:00:05 16064 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 379.6 2026-06-28T22:00:05 16065 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2008.5 2026-06-28T22:00:05 16066 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 584.09 2026-06-28T22:00:05 16067 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 410.57 2026-06-28T22:00:05 16068 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 496.63 2026-06-28T22:00:05 16069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 518.62 2026-06-28T22:00:05 16070 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.11 2026-06-28T22:00:05 16071 0005868246 2020-10-23T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16072 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1469.19 2026-06-28T22:00:05 16073 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 16074 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 589.35 2026-06-28T22:00:05 16075 APV5896046 2020-12-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 476.93 2026-06-28T22:00:05 16076 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 16077 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1355.08 2026-06-28T22:00:05 16078 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 943.0 2026-06-28T22:00:05 16079 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16080 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 1939.48 2026-06-28T22:00:05 16081 PAY5897797 2020-12-23T00:00:00 2021 2 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 3838.4 2026-06-28T22:00:05 16082 APV5891575 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000069898 WRITERS' CENTER OF INDIANA 1200.0 2026-06-28T22:00:05 16083 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. 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Expenses Telecommunications Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 16090 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 11614.22 2026-06-28T22:00:05 16091 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16092 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000056159 CAREY SERVICES INC 39986.73 2026-06-28T22:00:05 16093 APV5865666 2020-10-20T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC -0.53 2026-06-28T22:00:05 16094 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 998.33 2026-06-28T22:00:05 16095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 405.16 2026-06-28T22:00:05 16096 0005863838 2020-10-16T00:00:00 2021 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -31112.92 2026-06-28T22:00:05 16097 APV5873283 2020-11-04T00:00:00 2021 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000362712 RPJ SOUTH BEND LLC 73.92 2026-06-28T22:00:05 16098 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16099 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 28.0 2026-06-28T22:00:05 16100 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335789 CLAUDIA GOSNELL 156.3 2026-06-28T22:00:05 16101 PAY5883551 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 16102 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 446.59 2026-06-28T22:00:05 16103 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5592.3 2026-06-28T22:00:05 16104 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 245.62 2026-06-28T22:00:05 16105 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16106 APC5897458 2020-12-17T00:00:00 2021 2 581090 CASE 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 -130.0 2026-06-28T22:00:05 16107 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1518.94 2026-06-28T22:00:05 16108 APV5865630 2020-10-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 6401.03 2026-06-28T22:00:05 16109 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 4275.0 2026-06-28T22:00:05 16110 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 602.89 2026-06-28T22:00:05 16111 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 19320.44 2026-06-28T22:00:05 16112 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 379.59 2026-06-28T22:00:05 16113 APV5867959 2020-10-23T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076996 SALEM WASHINGTON TWP PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 16114 APV5880234 2020-11-16T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 951.78 2026-06-28T22:00:05 16115 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 16116 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 602.89 2026-06-28T22:00:05 16117 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1049.48 2026-06-28T22:00:05 16118 ARD5887496 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16119 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290843 MARY KESTLE 223.29 2026-06-28T22:00:05 16120 0005863143 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 16121 0005878469 2020-11-10T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.65 2026-06-28T22:00:05 16122 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.03 2026-06-28T22:00:05 16123 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059639 CITY OF ROCKPORT 3588.7 2026-06-28T22:00:05 16124 APV5855995 2020-10-01T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 57886.36 2026-06-28T22:00:05 16125 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.96 2026-06-28T22:00:05 16126 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16127 APV5899230 2020-12-22T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 925.85 2026-06-28T22:00:05 16128 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 17125.67 2026-06-28T22:00:05 16129 APV5873233 2020-11-04T00:00:00 2021 2 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 190.23 2026-06-28T22:00:05 16130 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 172.87 2026-06-28T22:00:05 16131 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1250.44 2026-06-28T22:00:05 16132 APV5897461 2020-12-17T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 3200.0 2026-06-28T22:00:05 16133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 223.3 2026-06-28T22:00:05 16134 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.95 2026-06-28T22:00:05 16135 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16136 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 5026.12 2026-06-28T22:00:05 16137 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 666.2 2026-06-28T22:00:05 16138 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1771.94 2026-06-28T22:00:05 16139 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.65 2026-06-28T22:00:05 16140 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16141 APV5865637 2020-10-20T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 3200.0 2026-06-28T22:00:05 16142 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086861 AMERICAN CABARET THEATRE INC 44117.6 2026-06-28T22:00:05 16143 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1274.93 2026-06-28T22:00:05 16144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 405.16 2026-06-28T22:00:05 16145 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 1379.37 2026-06-28T22:00:05 16146 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 752.44 2026-06-28T22:00:05 16147 APV5900013 2020-12-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1992.29 2026-06-28T22:00:05 16148 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 548949.51 2026-06-28T22:00:05 16149 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 446.59 2026-06-28T22:00:05 16150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 216.09 2026-06-28T22:00:05 16151 ARD5902415 2020-12-30T00:00:00 2021 2 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -378.0 2026-06-28T22:00:05 16152 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 167.33 2026-06-28T22:00:05 16153 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 291.72 2026-06-28T22:00:05 16154 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 418.68 2026-06-28T22:00:05 16155 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16156 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-06-28T22:00:05 16157 0005888652 2020-12-08T00:00:00 2021 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 717.98 2026-06-28T22:00:05 16158 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 605.05 2026-06-28T22:00:05 16159 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 16160 APV5873247 2020-11-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4677.25 2026-06-28T22:00:05 16161 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 468.91 2026-06-28T22:00:05 16162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1734.31 2026-06-28T22:00:05 16163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.96 2026-06-28T22:00:05 16164 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 16165 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1125.83 2026-06-28T22:00:05 16166 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 2374.28 2026-06-28T22:00:05 16167 APV5869582 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 4104.0 2026-06-28T22:00:05 16168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 893.18 2026-06-28T22:00:05 16169 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 405.17 2026-06-28T22:00:05 16170 0005875240 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.1 2026-06-28T22:00:05 16171 0005891239 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 16172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1831.0 2026-06-28T22:00:05 16173 APV5898480 2020-12-21T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 701.7 2026-06-28T22:00:05 16174 APV5888223 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.82 2026-06-28T22:00:05 16175 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 24.0 2026-06-28T22:00:05 16176 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 803.85 2026-06-28T22:00:05 16177 0005893392 2020-12-11T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16178 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379181 MARY KLEPFER 990.75 2026-06-28T22:00:05 16179 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 57.0 2026-06-28T22:00:05 16180 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 558.23 2026-06-28T22:00:05 16181 0005872181 2020-11-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10478.83 2026-06-28T22:00:05 16182 APV5888344 2020-12-03T00:00:00 2021 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1265.6 2026-06-28T22:00:05 16183 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 223.29 2026-06-28T22:00:05 16184 0005896349 2020-12-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74646.75 2026-06-28T22:00:05 16185 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 418.67 2026-06-28T22:00:05 16186 APV5895152 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 16187 APV5873906 2020-11-04T00:00:00 2021 2 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 24.2 2026-06-28T22:00:05 16188 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 542.03 2026-06-28T22:00:05 16189 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 626.66 2026-06-28T22:00:05 16191 0005880068 2020-11-17T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 55.76 2026-06-28T22:00:05 16192 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 388.96 2026-06-28T22:00:05 16193 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 7587.0 2026-06-28T22:00:05 16194 APV5873233 2020-11-04T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14.92 2026-06-28T22:00:05 16195 0005891191 2020-12-09T00:00:00 2021 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 283.25 2026-06-28T22:00:05 16196 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 16197 APV5875924 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000212164 INDIANA HANDS and VOICES 6131.13 2026-06-28T22:00:05 16198 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 16199 0005878449 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.55 2026-06-28T22:00:05 16200 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000064781 PORTER COUNTY 26033.68 2026-06-28T22:00:05 16201 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 1344.59 2026-06-28T22:00:05 16202 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16203 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1071.81 2026-06-28T22:00:05 16204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 491.25 2026-06-28T22:00:05 16205 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.94 2026-06-28T22:00:05 16206 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 401.93 2026-06-28T22:00:05 16207 PAY5860297 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 16208 APV5890399 2020-12-08T00:00:00 2021 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2709.95 2026-06-28T22:00:05 16209 0005868331 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16210 0005880070 2020-11-17T00:00:00 2021 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.94 2026-06-28T22:00:05 16212 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 410.57 2026-06-28T22:00:05 16213 0005855799 2020-10-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 167.91 2026-06-28T22:00:05 16214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1506.55 2026-06-28T22:00:05 16215 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1250.45 2026-06-28T22:00:05 16216 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 36471.26 2026-06-28T22:00:05 16217 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 16218 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 16219 0005895590 2020-12-16T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.67 2026-06-28T22:00:05 16220 0005880736 2020-11-18T00:00:00 2021 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5645.94 2026-06-28T22:00:05 16221 APV5880831 2020-11-18T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 12.55 2026-06-28T22:00:05 16222 APV5882609 2020-11-20T00:00:00 2021 2 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 866.56 2026-06-28T22:00:05 16223 PAY5883476 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 16224 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 16225 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16226 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 357.27 2026-06-28T22:00:05 16227 APV5858467 2020-10-06T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 121572.0 2026-06-28T22:00:05 16228 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 893.17 2026-06-28T22:00:05 16229 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4726.14 2026-06-28T22:00:05 16230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 937.83 2026-06-28T22:00:05 16231 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 410.57 2026-06-28T22:00:05 16233 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 621.94 2026-06-28T22:00:05 16234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.94 2026-06-28T22:00:05 16235 PAY5883551 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 16236 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 379.6 2026-06-28T22:00:05 16237 APV5856916 2020-10-05T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11526.02 2026-06-28T22:00:05 16238 0005856702 2020-10-05T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.43 2026-06-28T22:00:05 16239 APV5868615 2020-10-26T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 662.61 2026-06-28T22:00:05 16240 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16241 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 108.05 2026-06-28T22:00:05 16242 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 948.54 2026-06-28T22:00:05 16243 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112796 HOWARD REGIONAL SPECIALTY CARE 14.0 2026-06-28T22:00:05 16244 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 893.17 2026-06-28T22:00:05 16245 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 370.67 2026-06-28T22:00:05 16246 APV5858386 2020-10-07T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 9820.19 2026-06-28T22:00:05 16247 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16248 0005883749 2020-11-24T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.78 2026-06-28T22:00:05 16249 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1116.46 2026-06-28T22:00:05 16250 0005869293 2020-10-27T00:00:00 2021 2 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 402.23 2026-06-28T22:00:05 16251 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1610.39 2026-06-28T22:00:05 16252 0005892742 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 180.23 2026-06-28T22:00:05 16253 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16254 APV5876612 2020-11-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 41.1 2026-06-28T22:00:05 16255 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 410.57 2026-06-28T22:00:05 16256 0005888659 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 351.87 2026-06-28T22:00:05 16257 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 388.96 2026-06-28T22:00:05 16258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.99 2026-06-28T22:00:05 16259 APV5865615 2020-10-20T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 301.47 2026-06-28T22:00:05 16260 APV5885708 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000254510 ASHLEY DICKE 59.38 2026-06-28T22:00:05 16261 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.52 2026-06-28T22:00:05 16262 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370190 VIRGINIA WILSON 546.31 2026-06-28T22:00:05 16263 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-06-28T22:00:05 16264 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1908.55 2026-06-28T22:00:05 16265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 223.29 2026-06-28T22:00:05 16266 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 16.0 2026-06-28T22:00:05 16267 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 259.31 2026-06-28T22:00:05 16268 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 692.21 2026-06-28T22:00:05 16269 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 151.83 2026-06-28T22:00:05 16270 0005886217 2020-12-01T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 16287 PAY5868992 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 16288 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 4840.04 2026-06-28T22:00:05 16289 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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. 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 51920.4 2026-06-28T22:00:05 16308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 66.99 2026-06-28T22:00:05 16309 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 6880.47 2026-06-28T22:00:05 16310 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16311 APV5884249 2020-11-24T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 371.67 2026-06-28T22:00:05 16312 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 2299.92 2026-06-28T22:00:05 16313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 312.61 2026-06-28T22:00:05 16314 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 16315 APV5872496 2020-11-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 4124.33 2026-06-28T22:00:05 16316 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.65 2026-06-28T22:00:05 16317 APV5857705 2020-10-06T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 240.0 2026-06-28T22:00:05 16318 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 418.68 2026-06-28T22:00:05 16319 APV5884138 2020-11-24T00:00:00 2021 2 520204 Energy - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 19.2 2026-06-28T22:00:05 16370 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 676.58 2026-06-28T22:00:05 16371 APV5892253 2020-12-10T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000060206 TOTAL PLASTICS, INC. 0.0 2026-06-28T22:00:05 16372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 945.39 2026-06-28T22:00:05 16373 APV5894234 2020-12-14T00:00:00 2021 2 555554 Computers & accessories 17 Legislative Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060215 PC SPECIALISTS INC 17392.53 2026-06-28T22:00:05 16374 APV5880235 2020-11-17T00:00:00 2021 2 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 20.0 2026-06-28T22:00:05 16375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 691.49 2026-06-28T22:00:05 16376 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 345.82 2026-06-28T22:00:05 16377 APV5867040 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1146.8 2026-06-28T22:00:05 16378 APV5866489 2020-10-21T00:00:00 2021 2 547134 SpOp - Instct - Vocational 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 6902.0 2026-06-28T22:00:05 16379 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 781.52 2026-06-28T22:00:05 16380 APV5896593 2020-12-17T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 279.0 2026-06-28T22:00:05 16381 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 22530.0 2026-06-28T22:00:05 16382 APV5863467 2020-10-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 38173.05 2026-06-28T22:00:05 16383 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 401.93 2026-06-28T22:00:05 16384 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 691.49 2026-06-28T22:00:05 16385 APV5901319 2020-12-29T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 19050.7 2026-06-28T22:00:05 16386 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 44100.42 2026-06-28T22:00:05 16387 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 223.29 2026-06-28T22:00:05 16388 APC5901394 2020-12-28T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000285953 KARLA GOODMAN -19.92 2026-06-28T22:00:05 16389 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16390 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389230 GENERATIONS COUNSELING SERVICES 14.0 2026-06-28T22:00:05 16391 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 223.29 2026-06-28T22:00:05 16392 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 1867.73 2026-06-28T22:00:05 16393 APV5860624 2020-10-11T00:00:00 2021 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 135.0 2026-06-28T22:00:05 16394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 982.49 2026-06-28T22:00:05 16395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 418.67 2026-06-28T22:00:05 16396 APV5865676 2020-10-19T00:00:00 2021 2 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 3705.0 2026-06-28T22:00:05 16397 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 58.0 2026-06-28T22:00:05 16398 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 265.79 2026-06-28T22:00:05 16399 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 16400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.65 2026-06-28T22:00:05 16401 0005901874 2020-12-30T00:00:00 2021 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16402 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 15680.89 2026-06-28T22:00:05 16403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 432.18 2026-06-28T22:00:05 16404 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 8280.95 2026-06-28T22:00:05 16405 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 133.97 2026-06-28T22:00:05 16406 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 16407 APV5856946 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083846 BRIAN M SCHOENUNG 67.28 2026-06-28T22:00:05 16408 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 308.0 2026-06-28T22:00:05 16409 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16410 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 592.08 2026-06-28T22:00:05 16411 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000383574 WALKER FUNERAL SERVICE 500.0 2026-06-28T22:00:05 16412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.71 2026-06-28T22:00:05 16413 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 456.86 2026-06-28T22:00:05 16414 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1441.75 2026-06-28T22:00:05 16415 APV5867849 2020-10-23T00:00:00 2021 2 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 926.99 2026-06-28T22:00:05 16416 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239123 MARK DALE SCHWEICKART 542.03 2026-06-28T22:00:05 16417 APV5864831 2020-10-19T00:00:00 2021 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 218.44 2026-06-28T22:00:05 16418 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 108.04 2026-06-28T22:00:05 16419 APV5859665 2020-10-09T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000178902 LAWRENCE J CARCARE II 165.0 2026-06-28T22:00:05 16420 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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MILLER 542.03 2026-06-28T22:00:05 16424 0005873597 2020-11-05T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1336.36 2026-06-28T22:00:05 16425 0005898935 2020-12-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80171.76 2026-06-28T22:00:05 16426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 216.09 2026-06-28T22:00:05 16427 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 212.13 2026-06-28T22:00:05 16428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 1304.03 2026-06-28T22:00:05 16429 0005891269 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 16430 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1786.34 2026-06-28T22:00:05 16431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1361.37 2026-06-28T22:00:05 16432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 950.79 2026-06-28T22:00:05 16433 APV5882517 2020-11-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 873.29 2026-06-28T22:00:05 16434 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16435 APV5889119 2020-12-04T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 23120.23 2026-06-28T22:00:05 16436 0005869952 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1643.53 2026-06-28T22:00:05 16437 0005898071 2020-12-21T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16438 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 388.96 2026-06-28T22:00:05 16439 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16440 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 221608.63 2026-06-28T22:00:05 16441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.52 2026-06-28T22:00:05 16442 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 446.59 2026-06-28T22:00:05 16443 0005900648 2020-12-28T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 225 Labor Social Service Payments Reimbursement Other "" "" General Ledger Entry 108490.46 2026-06-28T22:00:05 16444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244666 TROY EDRINGTON 811.69 2026-06-28T22:00:05 16445 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16446 0005859613 2020-10-09T00:00:00 2021 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 16447 0005881437 2020-11-19T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 4121.1 2026-06-28T22:00:05 16448 APV5896047 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 94031.69 2026-06-28T22:00:05 16449 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.54 2026-06-28T22:00:05 16450 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 357.27 2026-06-28T22:00:05 16451 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 418.68 2026-06-28T22:00:05 16452 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 714.53 2026-06-28T22:00:05 16453 0005898207 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4050.32 2026-06-28T22:00:05 16454 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 947.91 2026-06-28T22:00:05 16455 APV5895882 2020-12-16T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 38.66 2026-06-28T22:00:05 16456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 714.53 2026-06-28T22:00:05 16457 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 446.58 2026-06-28T22:00:05 16458 APV5877901 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001045 ASPIRE INDIANA INC 148695.0 2026-06-28T22:00:05 16459 APV5865734 2020-10-20T00:00:00 2021 2 520202 Energy - 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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 38.5 2026-06-28T22:00:05 16481 0005892019 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.29 2026-06-28T22:00:05 16482 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16483 APV5865666 2020-10-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 3928.24 2026-06-28T22:00:05 16484 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16485 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 648.27 2026-06-28T22:00:05 16487 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 561.83 2026-06-28T22:00:05 16488 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - 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StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 16604 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 491890.28 2026-06-28T22:00:05 16605 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16606 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16607 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 597.31 2026-06-28T22:00:05 16608 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16609 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1376.83 2026-06-28T22:00:05 16610 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1066.62 2026-06-28T22:00:05 16611 APV5893682 2020-12-11T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 16612 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 8337.0 2026-06-28T22:00:05 16627 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16628 0005895725 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.91 2026-06-28T22:00:05 16629 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1909.91 2026-06-28T22:00:05 16630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 691.49 2026-06-28T22:00:05 16631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1272.77 2026-06-28T22:00:05 16632 0005902627 2020-12-31T00:00:00 2021 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.49 2026-06-28T22:00:05 16633 APV5895979 2020-12-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 9049.86 2026-06-28T22:00:05 16634 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 928.54 2026-06-28T22:00:05 16635 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16636 0005879987 2020-11-17T00:00:00 2021 2 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16637 APV5882144 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 12013.02 2026-06-28T22:00:05 16638 APV5886508 2020-12-01T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1096.0 2026-06-28T22:00:05 16639 APV5881075 2020-11-18T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 247.26 2026-06-28T22:00:05 16640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 280.92 2026-06-28T22:00:05 16641 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 402.0 2026-06-28T22:00:05 16642 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7926.12 2026-06-28T22:00:05 16643 0005883766 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.5 2026-06-28T22:00:05 16644 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16645 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 540.23 2026-06-28T22:00:05 16646 APV5874631 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 1394.35 2026-06-28T22:00:05 16647 APV5884281 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 16396.24 2026-06-28T22:00:05 16648 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 84905.63 2026-06-28T22:00:05 16649 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 5569.49 2026-06-28T22:00:05 16650 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 648.27 2026-06-28T22:00:05 16651 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 16652 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16653 APV5860627 2020-10-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 2311.98 2026-06-28T22:00:05 16654 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1157.51 2026-06-28T22:00:05 16655 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 38931.08 2026-06-28T22:00:05 16656 0005900557 2020-12-28T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16657 APV5864927 2020-10-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 19435.26 2026-06-28T22:00:05 16658 0005896324 2020-12-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4080321.8 2026-06-28T22:00:05 16659 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 401.92 2026-06-28T22:00:05 16660 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1200.0 2026-06-28T22:00:05 16661 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000096062 PRES. BENJAMIN HARRISON HOME 44117.6 2026-06-28T22:00:05 16662 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16663 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 21248.25 2026-06-28T22:00:05 16664 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 25922.4 2026-06-28T22:00:05 16665 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 16666 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 156.3 2026-06-28T22:00:05 16667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 172.87 2026-06-28T22:00:05 16668 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 324.14 2026-06-28T22:00:05 16669 APV5869447 2020-10-27T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 2200.0 2026-06-28T22:00:05 16670 APV5873283 2020-11-04T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 1103.25 2026-06-28T22:00:05 16671 0005888067 2020-12-03T00:00:00 2021 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16672 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1198.54 2026-06-28T22:00:05 16673 0005855770 2020-10-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3139.57 2026-06-28T22:00:05 16674 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 405.16 2026-06-28T22:00:05 16675 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 837.35 2026-06-28T22:00:05 16676 0005899066 2020-12-22T00:00:00 2021 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16677 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16678 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1567.74 2026-06-28T22:00:05 16679 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16680 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 223.29 2026-06-28T22:00:05 16681 APV5885420 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.34 2026-06-28T22:00:05 16682 0005877735 2020-11-12T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.09 2026-06-28T22:00:05 16683 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 16684 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 390.76 2026-06-28T22:00:05 16685 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.52 2026-06-28T22:00:05 16686 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 854.65 2026-06-28T22:00:05 16687 0005888826 2020-12-04T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16688 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 401.93 2026-06-28T22:00:05 16689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 803.85 2026-06-28T22:00:05 16690 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 39399.16 2026-06-28T22:00:05 16691 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 475.01 2026-06-28T22:00:05 16692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 279.11 2026-06-28T22:00:05 16693 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 259.31 2026-06-28T22:00:05 16694 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16695 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 254.0 2026-06-28T22:00:05 16696 PAY5890063 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5660.61 2026-06-28T22:00:05 16697 APV5858495 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4601.12 2026-06-28T22:00:05 16698 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 459.62 2026-06-28T22:00:05 16699 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1738.44 2026-06-28T22:00:05 16700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 940.21 2026-06-28T22:00:05 16701 APV5878808 2020-11-13T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 37715.28 2026-06-28T22:00:05 16702 0005880692 2020-11-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6302551.1 2026-06-28T22:00:05 16703 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 17579.44 2026-06-28T22:00:05 16704 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1861.15 2026-06-28T22:00:05 16705 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 216.09 2026-06-28T22:00:05 16706 APV5873091 2020-11-04T00:00:00 2021 2 547160 SpOp - Safety -Apparel 40 Secretary Of State Supplies, Parts and Materials Program Operations Other "" "" 0000333242 FLEECE PERFORMANCE ENGINEERING INC 13923.0 2026-06-28T22:00:05 16707 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16708 APV5897457 2020-12-18T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 21384.0 2026-06-28T22:00:05 16709 APV5880119 2020-11-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 3170.9 2026-06-28T22:00:05 16710 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-06-28T22:00:05 16711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 129.65 2026-06-28T22:00:05 16712 0005892023 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.15 2026-06-28T22:00:05 16713 0005858824 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1089.1 2026-06-28T22:00:05 16714 APV5888282 2020-12-03T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371643 MISTY NESBITT 193.89 2026-06-28T22:00:05 16715 APV5891572 2020-12-09T00:00:00 2021 2 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 6946.61 2026-06-28T22:00:05 16716 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16717 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.67 2026-06-28T22:00:05 16718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 409.3 2026-06-28T22:00:05 16719 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 312.61 2026-06-28T22:00:05 16720 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 357.27 2026-06-28T22:00:05 16721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 259.31 2026-06-28T22:00:05 16722 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16723 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16724 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257523 ROXANN LITTERAL 851.18 2026-06-28T22:00:05 16725 APV5856085 2020-10-02T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5377.58 2026-06-28T22:00:05 16726 APV5856946 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000213352 SEELYVILLE VOLUNTEER FIRE DEPT 4800.0 2026-06-28T22:00:05 16727 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 499.24 2026-06-28T22:00:05 16728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 446.58 2026-06-28T22:00:05 16729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 379.6 2026-06-28T22:00:05 16730 APV5865672 2020-10-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 723.0 2026-06-28T22:00:05 16731 APV5891442 2020-12-08T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 420.0 2026-06-28T22:00:05 16732 0005872220 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.19 2026-06-28T22:00:05 16733 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5204.47 2026-06-28T22:00:05 16734 APV5881658 2020-11-19T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 529.04 2026-06-28T22:00:05 16735 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 499.0 2026-06-28T22:00:05 16736 APV5873232 2020-11-02T00:00:00 2021 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 7644.93 2026-06-28T22:00:05 16737 0005884832 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 16738 0005862236 2020-10-14T00:00:00 2021 2 547042 SpOp-Instruction 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 16739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 401.93 2026-06-28T22:00:05 16740 APV5893610 2020-12-11T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 958.54 2026-06-28T22:00:05 16741 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16742 APV5885686 2020-11-30T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 16743 0005876291 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 16744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 2098.95 2026-06-28T22:00:05 16745 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 223.3 2026-06-28T22:00:05 16746 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16747 APV5902748 2020-12-31T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 16748 0005884855 2020-11-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3418.4 2026-06-28T22:00:05 16749 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 25111.19 2026-06-28T22:00:05 16750 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 1126.53 2026-06-28T22:00:05 16751 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 302.52 2026-06-28T22:00:05 16752 APV5855996 2020-10-02T00:00:00 2021 2 544030 Inf Main-Signals Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000374425 MUNICO CORP 250.0 2026-06-28T22:00:05 16753 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 28.0 2026-06-28T22:00:05 16754 0005885560 2020-11-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 148476.5 2026-06-28T22:00:05 16755 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 16374.92 2026-06-28T22:00:05 16756 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.19 2026-06-28T22:00:05 16757 APV5885669 2020-11-30T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073438 BRIGHT HOUSE NETWORK 0.0 2026-06-28T22:00:05 16758 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4727.31 2026-06-28T22:00:05 16759 0005902627 2020-12-31T00:00:00 2021 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.09 2026-06-28T22:00:05 16760 APV5883152 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13878.47 2026-06-28T22:00:05 16761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 757.41 2026-06-28T22:00:05 16762 0005893393 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16763 APV5902777 2020-12-31T00:00:00 2021 2 573100 Grants - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391273 DJ CONSTRUCTION COMPANY INC 9104.65 2026-06-28T22:00:05 16791 APV5901375 2020-12-29T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 16792 APV5896593 2020-12-17T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 175.64 2026-06-28T22:00:05 16793 0005888775 2020-12-08T00:00:00 2021 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.33 2026-06-28T22:00:05 16794 0005872227 2020-11-02T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1742.06 2026-06-28T22:00:05 16795 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 216.09 2026-06-28T22:00:05 16796 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.87 2026-06-28T22:00:05 16797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 16798 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16799 APV5876420 2020-11-09T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064877 VERMILLION COUNTY 981.87 2026-06-28T22:00:05 16800 APV5892280 2020-12-10T00:00:00 2021 2 531029 Prof Serv - IT Services 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000051952 INDIANA INTERACTIVE LLC 5121.1 2026-06-28T22:00:05 16801 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 178.63 2026-06-28T22:00:05 16802 0005891995 2020-12-09T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.76 2026-06-28T22:00:05 16803 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 324.14 2026-06-28T22:00:05 16804 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 25440.41 2026-06-28T22:00:05 16805 APV5893610 2020-12-11T00:00:00 2021 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 31.46 2026-06-28T22:00:05 16806 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - 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Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1680.0 2026-06-28T22:00:05 16847 0005856548 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 176670.84 2026-06-28T22:00:05 16848 APV5859143 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 368.33 2026-06-28T22:00:05 16849 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389234 LAURA A GIBSON 14.0 2026-06-28T22:00:05 16850 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 94.0 2026-06-28T22:00:05 16851 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1276.45 2026-06-28T22:00:05 16852 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.76 2026-06-28T22:00:05 16853 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 401.93 2026-06-28T22:00:05 16854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 489.01 2026-06-28T22:00:05 16855 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.53 2026-06-28T22:00:05 16856 APV5902219 2020-12-30T00:00:00 2021 2 654721 Off Furn - Parts & Access 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 470.0 2026-06-28T22:00:05 16857 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 734.71 2026-06-28T22:00:05 16858 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 515.8 2026-06-28T22:00:05 16859 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 6780.91 2026-06-28T22:00:05 16860 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-06-28T22:00:05 16861 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 937.83 2026-06-28T22:00:05 16862 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 16863 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1272.78 2026-06-28T22:00:05 16864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 279.12 2026-06-28T22:00:05 16865 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1536.65 2026-06-28T22:00:05 16866 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 924.0 2026-06-28T22:00:05 16867 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 148311.8 2026-06-28T22:00:05 16868 APV5883179 2020-11-23T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 486.6 2026-06-28T22:00:05 16869 APV5901364 2020-12-29T00:00:00 2021 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 74297.6 2026-06-28T22:00:05 16870 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 688.42 2026-06-28T22:00:05 16871 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 1461.54 2026-06-28T22:00:05 16872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 16873 APV5875974 2020-11-09T00:00:00 2021 2 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 4658.09 2026-06-28T22:00:05 16874 APV5874450 2020-11-06T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 53.98 2026-06-28T22:00:05 16875 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16876 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6605.05 2026-06-28T22:00:05 16877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 432.18 2026-06-28T22:00:05 16878 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 285.0 2026-06-28T22:00:05 16879 0005865405 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4912.87 2026-06-28T22:00:05 16880 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 648.27 2026-06-28T22:00:05 16881 APV5857615 2020-10-05T00:00:00 2021 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 0.0 2026-06-28T22:00:05 16882 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1514.09 2026-06-28T22:00:05 16883 APV5879468 2020-11-16T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000098192 EL CAMPITO, INC. 1538.76 2026-06-28T22:00:05 16884 0005888768 2020-12-08T00:00:00 2021 2 659284 WebEx 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.58 2026-06-28T22:00:05 16885 APV5878807 2020-11-12T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 150696.36 2026-06-28T22:00:05 16886 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.52 2026-06-28T22:00:05 16887 APV5862604 2020-10-13T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000330260 LUCKY FARRIOR 5820.0 2026-06-28T22:00:05 16888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 446.59 2026-06-28T22:00:05 16889 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.53 2026-06-28T22:00:05 16890 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 734.71 2026-06-28T22:00:05 16891 APV5866967 2020-10-22T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2089.9 2026-06-28T22:00:05 16892 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 120298.42 2026-06-28T22:00:05 16893 0005879142 2020-11-16T00:00:00 2021 2 548105 MedVet-DentalSupply-Equip 730 Library Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 95.2 2026-06-28T22:00:05 16894 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16895 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 260.45 2026-06-28T22:00:05 16896 0005895666 2020-12-16T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -23889.95 2026-06-28T22:00:05 16897 0005863892 2020-10-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 233.52 2026-06-28T22:00:05 16898 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 9680.39 2026-06-28T22:00:05 16899 APV5902158 2020-12-30T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5052.72 2026-06-28T22:00:05 16900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 401.92 2026-06-28T22:00:05 16901 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16902 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 645.46 2026-06-28T22:00:05 16903 0005890319 2020-12-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 16904 APV5873283 2020-11-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 573.84 2026-06-28T22:00:05 16905 0005896362 2020-12-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.4 2026-06-28T22:00:05 16906 0005887894 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16907 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16908 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 540.23 2026-06-28T22:00:05 16909 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389064 TIPPECANOE CHAMBER MUSIC SOCIETY 8601.35 2026-06-28T22:00:05 16910 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 405.17 2026-06-28T22:00:05 16911 APV5875982 2020-11-09T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 4507.79 2026-06-28T22:00:05 16912 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 9217.19 2026-06-28T22:00:05 16913 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 882.01 2026-06-28T22:00:05 16914 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16915 0005894908 2020-12-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16916 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 418.67 2026-06-28T22:00:05 16917 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1436.89 2026-06-28T22:00:05 16918 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 10342.25 2026-06-28T22:00:05 16919 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 223.29 2026-06-28T22:00:05 16920 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121001 BURRIS LABORATORY SCHOOL 10694.0 2026-06-28T22:00:05 16921 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 491.25 2026-06-28T22:00:05 16922 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16923 0005895622 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 16924 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1183.99 2026-06-28T22:00:05 16925 0005888832 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.62 2026-06-28T22:00:05 16926 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.79 2026-06-28T22:00:05 16927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 821.14 2026-06-28T22:00:05 16928 0005875192 2020-11-01T00:00:00 2021 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 271926.41 2026-06-28T22:00:05 16929 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 446.59 2026-06-28T22:00:05 16930 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16931 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 56005.14 2026-06-28T22:00:05 16932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 602.89 2026-06-28T22:00:05 16933 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 242.22 2026-06-28T22:00:05 16934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 368.43 2026-06-28T22:00:05 16935 PAY5874999 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51238.24 2026-06-28T22:00:05 16936 0005888725 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.51 2026-06-28T22:00:05 16937 APV5869474 2020-10-06T00:00:00 2021 2 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 708.0 2026-06-28T22:00:05 16938 APV5856765 2020-10-05T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1086.64 2026-06-28T22:00:05 16939 0005867417 2020-10-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 65.88 2026-06-28T22:00:05 16940 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 513.57 2026-06-28T22:00:05 16941 APV5867003 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000058036 CENTER FOR EMPLOYMENT SECURITY EDUCATION 7800.0 2026-06-28T22:00:05 16942 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16943 0005899016 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 16944 0005880728 2020-11-18T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2209.04 2026-06-28T22:00:05 16945 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 178.63 2026-06-28T22:00:05 16946 0005888711 2020-12-04T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16947 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103138 AFFILATED ANKLE AND FOOT 14.0 2026-06-28T22:00:05 16948 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.66 2026-06-28T22:00:05 16949 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 1964.93 2026-06-28T22:00:05 16950 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 815.74 2026-06-28T22:00:05 16951 0005862237 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.05 2026-06-28T22:00:05 16952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 216.09 2026-06-28T22:00:05 16953 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 558.23 2026-06-28T22:00:05 16954 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 16955 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 7445.98 2026-06-28T22:00:05 16956 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 893.17 2026-06-28T22:00:05 16957 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 61265.37 2026-06-28T22:00:05 16958 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits 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Student Support and Academic Enrichment Program General Ledger Entry 329.74 2026-06-28T22:00:05 16988 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 16989 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1080.45 2026-06-28T22:00:05 16990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 290.28 2026-06-28T22:00:05 16991 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 17000 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 474.94 2026-06-28T22:00:05 17001 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 459.62 2026-06-28T22:00:05 17002 0005886951 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17003 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1639.07 2026-06-28T22:00:05 17004 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 12336.87 2026-06-28T22:00:05 17005 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 204.76 2026-06-28T22:00:05 17006 0005888645 2020-12-08T00:00:00 2021 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 697.55 2026-06-28T22:00:05 17007 APV5865594 2020-10-20T00:00:00 2021 2 536011 Ship Trans - Postage 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 139.04 2026-06-28T22:00:05 17008 APV5868561 2020-10-26T00:00:00 2021 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 1225.23 2026-06-28T22:00:05 17009 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1004.6 2026-06-28T22:00:05 17010 0005893287 2020-12-11T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 17011 0005895551 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 17012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 151.26 2026-06-28T22:00:05 17013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 625.22 2026-06-28T22:00:05 17014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 972.41 2026-06-28T22:00:05 17015 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 675.28 2026-06-28T22:00:05 17016 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 720.88 2026-06-28T22:00:05 17017 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 17018 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 17019 APV5874583 2020-11-06T00:00:00 2021 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 3.98 2026-06-28T22:00:05 17020 APV5864276 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 41.65 2026-06-28T22:00:05 17021 0005856547 2020-10-08T00:00:00 2021 2 652370 Citrix 258 Civil Rights Comm Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 6457.37 2026-06-28T22:00:05 17148 APV5900153 2020-12-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 79580.98 2026-06-28T22:00:05 17149 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 669.88 2026-06-28T22:00:05 17150 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2806.44 2026-06-28T22:00:05 17151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 837.35 2026-06-28T22:00:05 17152 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.95 2026-06-28T22:00:05 17153 APV5870784 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.23 2026-06-28T22:00:05 17154 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 459.69 2026-06-28T22:00:05 17155 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17156 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17157 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17158 APV5861869 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 87.36 2026-06-28T22:00:05 17159 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 223.29 2026-06-28T22:00:05 17160 APV5861869 2020-10-13T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 100000.0 2026-06-28T22:00:05 17161 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 17162 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 11021.4 2026-06-28T22:00:05 17163 APV5864857 2020-10-19T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 197600.0 2026-06-28T22:00:05 17164 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 446.59 2026-06-28T22:00:05 17165 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 32081.95 2026-06-28T22:00:05 17166 0005856690 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.56 2026-06-28T22:00:05 17167 PAY5868974 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.27 2026-06-28T22:00:05 17168 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 648.27 2026-06-28T22:00:05 17169 0005878486 2020-11-13T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1737.04 2026-06-28T22:00:05 17170 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 216.09 2026-06-28T22:00:05 17171 APV5889043 2020-12-04T00:00:00 2021 2 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 40.22 2026-06-28T22:00:05 17172 0005895724 2020-12-16T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 17173 APV5895235 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 23679.25 2026-06-28T22:00:05 17174 0005857358 2020-10-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 17175 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 893.17 2026-06-28T22:00:05 17176 APV5899279 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON -27852.78 2026-06-28T22:00:05 17177 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095983 SEYMOUR COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 17178 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 334.0 2026-06-28T22:00:05 17179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1301.13 2026-06-28T22:00:05 17180 0005894141 2020-12-14T00:00:00 2021 2 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 4198.69 2026-06-28T22:00:05 17181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1486.97 2026-06-28T22:00:05 17182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 803.85 2026-06-28T22:00:05 17183 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17184 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 848.51 2026-06-28T22:00:05 17185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.53 2026-06-28T22:00:05 17186 APV5889661 2020-12-04T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 70.82 2026-06-28T22:00:05 17187 0005888725 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.34 2026-06-28T22:00:05 17188 0005892019 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3394.87 2026-06-28T22:00:05 17189 APV5871629 2020-10-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11662.6 2026-06-28T22:00:05 17190 APV5898527 2020-12-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000375245 ELLEN CORN 92.82 2026-06-28T22:00:05 17191 APV5899410 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 9154.92 2026-06-28T22:00:05 17192 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000631 ANCHOR INDUSTRIES INC 70000.0 2026-06-28T22:00:05 17193 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17194 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 401.93 2026-06-28T22:00:05 17195 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064349 HARRISON COUNTY 6.0 2026-06-28T22:00:05 17196 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.33 2026-06-28T22:00:05 17197 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 527.3 2026-06-28T22:00:05 17198 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17199 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000380031 RICE FAMILY FUNERAL SERVICES LLC 5000.0 2026-06-28T22:00:05 17200 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 324.13 2026-06-28T22:00:05 17201 0005875240 2020-11-09T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 17202 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 405.17 2026-06-28T22:00:05 17204 0005894103 2020-12-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.44 2026-06-28T22:00:05 17205 PAY5874999 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 17206 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 376377.66 2026-06-28T22:00:05 17207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.96 2026-06-28T22:00:05 17208 APV5865630 2020-10-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14039.38 2026-06-28T22:00:05 17209 0005865288 2020-10-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17210 APV5867962 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5303.76 2026-06-28T22:00:05 17211 0005863830 2020-10-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5680.0 2026-06-28T22:00:05 17212 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 419.79 2026-06-28T22:00:05 17213 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 223.29 2026-06-28T22:00:05 17215 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.69 2026-06-28T22:00:05 17216 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 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 0.39 2026-06-28T22:00:05 17217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1518.94 2026-06-28T22:00:05 17218 PAY5897853 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 17219 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 7305.18 2026-06-28T22:00:05 17220 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 296.0 2026-06-28T22:00:05 17221 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1786.35 2026-06-28T22:00:05 17222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335789 CLAUDIA GOSNELL 151.27 2026-06-28T22:00:05 17223 0005896362 2020-12-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 532.42 2026-06-28T22:00:05 17224 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 41525.67 2026-06-28T22:00:05 17225 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 283.14 2026-06-28T22:00:05 17226 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 881.56 2026-06-28T22:00:05 17227 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 583.45 2026-06-28T22:00:05 17228 ARD5891723 2020-12-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -53.28 2026-06-28T22:00:05 17229 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17230 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 889.86 2026-06-28T22:00:05 17231 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 216.09 2026-06-28T22:00:05 17233 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.65 2026-06-28T22:00:05 17234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1105.52 2026-06-28T22:00:05 17235 PAY5875048 2020-11-10T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 649.44 2026-06-28T22:00:05 17236 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 848.51 2026-06-28T22:00:05 17237 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 611.65 2026-06-28T22:00:05 17238 0005884858 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17239 APV5884396 2020-11-23T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 213488.26 2026-06-28T22:00:05 17240 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246925 CHARLES A RANSDELL 406.52 2026-06-28T22:00:05 17241 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 223.29 2026-06-28T22:00:05 17242 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.95 2026-06-28T22:00:05 17243 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 598.0 2026-06-28T22:00:05 17244 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 216.09 2026-06-28T22:00:05 17245 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 870.84 2026-06-28T22:00:05 17246 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 550.0 2026-06-28T22:00:05 17247 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 866.75 2026-06-28T22:00:05 17248 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 535.91 2026-06-28T22:00:05 17249 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 759.19 2026-06-28T22:00:05 17250 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 837.34 2026-06-28T22:00:05 17251 APV5859819 2020-10-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 1900.0 2026-06-28T22:00:05 17252 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17253 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097991 WEIMER,LG DJ WEIGEL CA LECHER 14.0 2026-06-28T22:00:05 17254 APV5882630 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17072.96 2026-06-28T22:00:05 17255 APV5893610 2020-12-11T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 65.88 2026-06-28T22:00:05 17256 APV5865630 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 44986.0 2026-06-28T22:00:05 17257 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 401.92 2026-06-28T22:00:05 17258 PAY5897872 2020-12-23T00:00:00 2021 2 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 2026-06-28T22:00:05 17259 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17260 0005886951 2020-12-02T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17261 0005887912 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.44 2026-06-28T22:00:05 17262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.64 2026-06-28T22:00:05 17263 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 22556.94 2026-06-28T22:00:05 17264 APV5870192 2020-10-27T00:00:00 2021 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 357.6 2026-06-28T22:00:05 17265 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1145.5 2026-06-28T22:00:05 17266 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 518.61 2026-06-28T22:00:05 17267 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 17268 0005868331 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 753.55 2026-06-28T22:00:05 17269 APV5886599 2020-12-01T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 31.42 2026-06-28T22:00:05 17270 APV5875895 2020-11-09T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 10568.34 2026-06-28T22:00:05 17271 0005863892 2020-10-16T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2977.96 2026-06-28T22:00:05 17272 0005856604 2020-10-08T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.5 2026-06-28T22:00:05 17273 APV5862514 2020-10-14T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 187358.92 2026-06-28T22:00:05 17274 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 474.94 2026-06-28T22:00:05 17275 APV5868568 2020-10-26T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 17276 0005899061 2020-12-22T00:00:00 2021 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 290.28 2026-06-28T22:00:05 17278 APV5895882 2020-12-16T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 405.95 2026-06-28T22:00:05 17279 PAY5868966 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1713.8 2026-06-28T22:00:05 17280 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 108.05 2026-06-28T22:00:05 17281 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 826.19 2026-06-28T22:00:05 17282 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.94 2026-06-28T22:00:05 17283 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17284 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 40359.36 2026-06-28T22:00:05 17285 0005858885 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1258.45 2026-06-28T22:00:05 17286 0005902628 2020-12-31T00:00:00 2021 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.95 2026-06-28T22:00:05 17287 0005891936 2020-12-10T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39.55 2026-06-28T22:00:05 17288 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 526.97 2026-06-28T22:00:05 17289 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.03 2026-06-28T22:00:05 17290 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 53103.03 2026-06-28T22:00:05 17291 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 803.85 2026-06-28T22:00:05 17292 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 28.0 2026-06-28T22:00:05 17293 APV5864873 2020-10-19T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 220.82 2026-06-28T22:00:05 17294 0005884837 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1572.24 2026-06-28T22:00:05 17296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 245.62 2026-06-28T22:00:05 17297 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 540.37 2026-06-28T22:00:05 17299 0005864652 2020-10-19T00:00:00 2021 2 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 0.24 2026-06-28T22:00:05 17300 APV5895138 2020-12-15T00:00:00 2021 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 40.02 2026-06-28T22:00:05 17301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 1250.44 2026-06-28T22:00:05 17302 APV5889030 2020-12-04T00:00:00 2021 2 599058 AdmOp-Samples & Evidence 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000100851 MOVIETYME VIDEO PRODUCTIONS 10.0 2026-06-28T22:00:05 17303 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-06-28T22:00:05 17304 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 216.09 2026-06-28T22:00:05 17305 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 468.0 2026-06-28T22:00:05 17306 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1818.49 2026-06-28T22:00:05 17307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 324.13 2026-06-28T22:00:05 17308 0005896298 2020-12-16T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 164.98 2026-06-28T22:00:05 17309 PAY5883479 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 17310 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 648.45 2026-06-28T22:00:05 17311 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.94 2026-06-28T22:00:05 17312 APV5882448 2020-11-19T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000367143 DICKINSON FLEET SERVICES 24.7 2026-06-28T22:00:05 17313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 445.47 2026-06-28T22:00:05 17314 0005893273 2020-12-11T00:00:00 2021 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17315 APV5898578 2020-12-21T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 17316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.53 2026-06-28T22:00:05 17317 0005888738 2020-12-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 236787.0 2026-06-28T22:00:05 17318 0005872210 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 17319 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 125.0 2026-06-28T22:00:05 17320 APV5884168 2020-11-24T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 587.12 2026-06-28T22:00:05 17321 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1467.67 2026-06-28T22:00:05 17322 0005886999 2020-12-02T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1071.8 2026-06-28T22:00:05 17324 APV5879606 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 31.98 2026-06-28T22:00:05 17325 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 11884.23 2026-06-28T22:00:05 17326 0005875264 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 17327 0005892021 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 17328 APV5866521 2020-10-21T00:00:00 2021 2 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 4576.53 2026-06-28T22:00:05 17329 0005876373 2020-11-08T00:00:00 2021 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 17330 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-06-28T22:00:05 17331 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 624.76 2026-06-28T22:00:05 17332 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1332.5 2026-06-28T22:00:05 17333 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 324.14 2026-06-28T22:00:05 17334 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1080.45 2026-06-28T22:00:05 17335 0005864611 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 896.21 2026-06-28T22:00:05 17336 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17337 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 7575.76 2026-06-28T22:00:05 17338 0005858824 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.15 2026-06-28T22:00:05 17339 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17340 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 290.28 2026-06-28T22:00:05 17341 0005886999 2020-12-02T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17342 0005898207 2020-12-23T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland 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Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-06-28T22:00:05 17347 APV5893636 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 10375.45 2026-06-28T22:00:05 17348 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 1112.0 2026-06-28T22:00:05 17349 PAY5860237 2020-10-14T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2386.49 2026-06-28T22:00:05 17350 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child 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SANDER 406.52 2026-06-28T22:00:05 17352 0005895547 2020-12-16T00:00:00 2021 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17353 0005892041 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17354 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 275.0 2026-06-28T22:00:05 17355 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 13635.82 2026-06-28T22:00:05 17356 APV5887272 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 55.96 2026-06-28T22:00:05 17357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 837.35 2026-06-28T22:00:05 17358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 803.85 2026-06-28T22:00:05 17359 0005869953 2020-10-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3766.46 2026-06-28T22:00:05 17360 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1004.82 2026-06-28T22:00:05 17361 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17362 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 547.07 2026-06-28T22:00:05 17363 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1165.38 2026-06-28T22:00:05 17364 0005895606 2020-12-16T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17365 APV5884990 2020-11-24T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 179.93 2026-06-28T22:00:05 17366 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 432.18 2026-06-28T22:00:05 17367 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. 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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 2650.42 2026-06-28T22:00:05 17374 0005893394 2020-12-11T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 513.6 2026-06-28T22:00:05 17375 0005867417 2020-10-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 17376 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 474.94 2026-06-28T22:00:05 17377 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 2371.36 2026-06-28T22:00:05 17378 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 647.55 2026-06-28T22:00:05 17379 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 15917.0 2026-06-28T22:00:05 17404 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 446.59 2026-06-28T22:00:05 17405 APV5887263 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000067157 NATONAL AUDUBON SOCIETY 4721.41 2026-06-28T22:00:05 17406 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 1273.35 2026-06-28T22:00:05 17407 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 648.44 2026-06-28T22:00:05 17408 0005864633 2020-10-19T00:00:00 2021 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2366.16 2026-06-28T22:00:05 17409 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1084.06 2026-06-28T22:00:05 17410 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 64373.96 2026-06-28T22:00:05 17411 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 136401.64 2026-06-28T22:00:05 17412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 669.88 2026-06-28T22:00:05 17413 APV5894427 2020-12-14T00:00:00 2021 2 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021746 COMMUNICATIONS PRODUCTS INC 326.25 2026-06-28T22:00:05 17414 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.52 2026-06-28T22:00:05 17415 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 937.83 2026-06-28T22:00:05 17417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 540.22 2026-06-28T22:00:05 17418 APV5887300 2020-12-02T00:00:00 2021 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000336535 HIGH-KEY ENTERPRISES LLC 20.0 2026-06-28T22:00:05 17419 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 216.09 2026-06-28T22:00:05 17420 APV5873252 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 29651.4 2026-06-28T22:00:05 17421 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 688.41 2026-06-28T22:00:05 17422 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1489.15 2026-06-28T22:00:05 17423 0005887777 2020-12-03T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 17424 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1101.41 2026-06-28T22:00:05 17425 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 128890.39 2026-06-28T22:00:05 17426 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368721 SPECIALTY RIM SUPPLY INC 20000.0 2026-06-28T22:00:05 17427 0005879211 2020-11-16T00:00:00 2021 2 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3.3 2026-06-28T22:00:05 17428 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 17429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 334.93 2026-06-28T22:00:05 17430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.02 2026-06-28T22:00:05 17431 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17432 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17433 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 5261.56 2026-06-28T22:00:05 17434 0005873596 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.2 2026-06-28T22:00:05 17435 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 580.57 2026-06-28T22:00:05 17436 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 17437 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 459.69 2026-06-28T22:00:05 17438 APV5879417 2020-11-16T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 3142.1 2026-06-28T22:00:05 17439 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.09 2026-06-28T22:00:05 17440 0005887029 2020-12-08T00:00:00 2021 2 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 17441 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 64.83 2026-06-28T22:00:05 17442 0005872812 2020-11-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.43 2026-06-28T22:00:05 17443 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 108.04 2026-06-28T22:00:05 17444 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344608 JAMILA BRIMITE 194.48 2026-06-28T22:00:05 17445 0005892065 2020-12-10T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.23 2026-06-28T22:00:05 17446 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17447 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000287928 PRECISION MEDICAL TECHNOLOGIES INC 13500.0 2026-06-28T22:00:05 17448 APV5900823 2020-12-28T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1996.59 2026-06-28T22:00:05 17449 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 777.93 2026-06-28T22:00:05 17450 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.95 2026-06-28T22:00:05 17451 0005901818 2020-12-30T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry 2117127.58 2026-06-28T22:00:05 17452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 216.09 2026-06-28T22:00:05 17453 0005858885 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.68 2026-06-28T22:00:05 17454 APV5858539 2020-10-07T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.89 2026-06-28T22:00:05 17455 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 688.41 2026-06-28T22:00:05 17456 0005875192 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.56 2026-06-28T22:00:05 17457 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 446.59 2026-06-28T22:00:05 17458 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 540.22 2026-06-28T22:00:05 17459 APV5886616 2020-12-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 954.89 2026-06-28T22:00:05 17460 APV5887399 2020-12-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 84062.06 2026-06-28T22:00:05 17461 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369746 CAROLYN WILLIAMS 49.7 2026-06-28T22:00:05 17462 0005865457 2020-10-20T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.59 2026-06-28T22:00:05 17463 APV5894440 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 404.04 2026-06-28T22:00:05 17464 APV5895923 2020-12-16T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 206.12 2026-06-28T22:00:05 17465 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 418.67 2026-06-28T22:00:05 17466 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.94 2026-06-28T22:00:05 17467 APV5884869 2020-11-25T00:00:00 2021 2 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 61.51 2026-06-28T22:00:05 17468 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 17469 0005899066 2020-12-22T00:00:00 2021 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17470 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1376.83 2026-06-28T22:00:05 17471 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.03 2026-06-28T22:00:05 17472 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17473 APV5873252 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6869.17 2026-06-28T22:00:05 17474 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 274.65 2026-06-28T22:00:05 17475 0005877663 2020-11-08T00:00:00 2021 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.07 2026-06-28T22:00:05 17476 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1441.75 2026-06-28T22:00:05 17477 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 558.23 2026-06-28T22:00:05 17478 APV5884135 2020-11-19T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2448.33 2026-06-28T22:00:05 17479 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 688.41 2026-06-28T22:00:05 17480 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 15489.04 2026-06-28T22:00:05 17481 APV5862556 2020-10-14T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 409.56 2026-06-28T22:00:05 17482 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 864.36 2026-06-28T22:00:05 17483 PAY5890010 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13697.04 2026-06-28T22:00:05 17484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 713.09 2026-06-28T22:00:05 17485 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1091.45 2026-06-28T22:00:05 17486 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 889.86 2026-06-28T22:00:05 17487 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 297.65 2026-06-28T22:00:05 17488 0005888784 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 17489 0005890249 2020-12-09T00:00:00 2021 2 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 2.11 2026-06-28T22:00:05 17490 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 297.0 2026-06-28T22:00:05 17491 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 474.95 2026-06-28T22:00:05 17492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 474.95 2026-06-28T22:00:05 17493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 540.23 2026-06-28T22:00:05 17494 APV5866384 2020-10-21T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 375.0 2026-06-28T22:00:05 17495 APV5884375 2020-11-24T00:00:00 2021 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 6500.0 2026-06-28T22:00:05 17496 APV5856988 2020-10-05T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 17497 0005891187 2020-12-09T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17498 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 216.09 2026-06-28T22:00:05 17499 PAY5860297 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 17500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.94 2026-06-28T22:00:05 17501 APV5874615 2020-11-05T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 101.07 2026-06-28T22:00:05 17502 0005898232 2020-12-21T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -580.0 2026-06-28T22:00:05 17503 APV5879468 2020-11-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 534.82 2026-06-28T22:00:05 17504 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 151.26 2026-06-28T22:00:05 17505 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 1055.78 2026-06-28T22:00:05 17506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 418.68 2026-06-28T22:00:05 17507 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 10438.9 2026-06-28T22:00:05 17508 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-06-28T22:00:05 17509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 174.17 2026-06-28T22:00:05 17510 PAY5897902 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.63 2026-06-28T22:00:05 17511 0005887899 2020-12-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 281.0 2026-06-28T22:00:05 17512 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 334.94 2026-06-28T22:00:05 17513 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.94 2026-06-28T22:00:05 17514 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1451.41 2026-06-28T22:00:05 17515 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 42.0 2026-06-28T22:00:05 17516 APV5856049 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 165308.92 2026-06-28T22:00:05 17517 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 365.32 2026-06-28T22:00:05 17518 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 2511.53 2026-06-28T22:00:05 17519 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17520 PAY5890010 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4413.96 2026-06-28T22:00:05 17521 APV5858510 2020-10-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 512 Governor's Workforce Cabinet Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000068281 INDIANA FFA FOUNDATION INC 23415.0 2026-06-28T22:00:05 17522 APV5866941 2020-10-22T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 102.6 2026-06-28T22:00:05 17523 0005886176 2020-11-30T00:00:00 2021 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1197.66 2026-06-28T22:00:05 17524 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 290.28 2026-06-28T22:00:05 17525 APV5873233 2020-11-04T00:00:00 2021 2 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 357.24 2026-06-28T22:00:05 17526 APV5859105 2020-10-08T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 59.25 2026-06-28T22:00:05 17527 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.94 2026-06-28T22:00:05 17528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 17529 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 5818.47 2026-06-28T22:00:05 17530 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370522 JOB ANDERSON 474.5 2026-06-28T22:00:05 17531 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17532 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 118487.04 2026-06-28T22:00:05 17533 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 446.59 2026-06-28T22:00:05 17534 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 787.11 2026-06-28T22:00:05 17535 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 324.13 2026-06-28T22:00:05 17536 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17537 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108154 DAVID J BLACK MD LLC 14.0 2026-06-28T22:00:05 17538 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.54 2026-06-28T22:00:05 17539 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 50431.99 2026-06-28T22:00:05 17540 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17541 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.96 2026-06-28T22:00:05 17543 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241141 PATRICIA L KEPICS 406.52 2026-06-28T22:00:05 17544 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 388.96 2026-06-28T22:00:05 17545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1178.09 2026-06-28T22:00:05 17546 0005889539 2020-12-07T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1719.38 2026-06-28T22:00:05 17547 APV5873358 2020-11-04T00:00:00 2021 2 520202 Energy - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000235194 OHIO COUNTY HISTORICAL SOCIETY 4815.86 2026-06-28T22:00:05 17569 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 324.14 2026-06-28T22:00:05 17570 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 893.17 2026-06-28T22:00:05 17571 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17572 APV5902138 2020-12-29T00:00:00 2021 2 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 53.0 2026-06-28T22:00:05 17573 ARD5862757 2020-10-14T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1268.82 2026-06-28T22:00:05 17574 APV5870183 2020-10-28T00:00:00 2021 2 533025 Main - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 21910.0 2026-06-28T22:00:05 17600 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17601 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 418.67 2026-06-28T22:00:05 17602 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 318.19 2026-06-28T22:00:05 17603 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 459.62 2026-06-28T22:00:05 17604 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 4177.86 2026-06-28T22:00:05 17605 0005872170 2020-10-31T00:00:00 2021 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5524.7 2026-06-28T22:00:05 17606 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1080.45 2026-06-28T22:00:05 17607 APV5862597 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000350387 STELLARWARE CORPORATION 6979.5 2026-06-28T22:00:05 17608 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.52 2026-06-28T22:00:05 17609 APV5869582 2020-10-27T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 547980.05 2026-06-28T22:00:05 17610 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 648.27 2026-06-28T22:00:05 17611 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 17612 APV5873960 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 2084.4 2026-06-28T22:00:05 17613 0005901254 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 17614 0005864651 2020-10-19T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.11 2026-06-28T22:00:05 17615 0005892742 2020-12-11T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 46264.0 2026-06-28T22:00:05 17616 0005876363 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 621.06 2026-06-28T22:00:05 17617 APV5859225 2020-10-08T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 75688.94 2026-06-28T22:00:05 17618 0005898105 2020-12-21T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17619 APV5864192 2020-10-16T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 217.0 2026-06-28T22:00:05 17620 0005865405 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24840.45 2026-06-28T22:00:05 17621 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 290.28 2026-06-28T22:00:05 17622 PAY5869026 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 17623 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 109113.45 2026-06-28T22:00:05 17624 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14172.06 2026-06-28T22:00:05 17625 0005882092 2020-11-20T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1742.26 2026-06-28T22:00:05 17626 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 216.09 2026-06-28T22:00:05 17627 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000382180 BROCK WHITE 265.01 2026-06-28T22:00:05 17628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 458.42 2026-06-28T22:00:05 17629 APV5892416 2020-12-10T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1277.78 2026-06-28T22:00:05 17630 PAY5874999 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 17631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 432.18 2026-06-28T22:00:05 17632 APV5900805 2020-12-28T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4025.0 2026-06-28T22:00:05 17633 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 736.87 2026-06-28T22:00:05 17634 APV5901375 2020-12-29T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 95.81 2026-06-28T22:00:05 17635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2196.34 2026-06-28T22:00:05 17636 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.03 2026-06-28T22:00:05 17637 0005888652 2020-12-08T00:00:00 2021 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 837.13 2026-06-28T22:00:05 17638 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1116.47 2026-06-28T22:00:05 17639 APV5889202 2020-12-04T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 72928.85 2026-06-28T22:00:05 17640 APV5894465 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 252.27 2026-06-28T22:00:05 17641 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 813.05 2026-06-28T22:00:05 17642 0005858885 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 17643 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.83 2026-06-28T22:00:05 17644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 893.17 2026-06-28T22:00:05 17645 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 8671.68 2026-06-28T22:00:05 17646 0005886173 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.52 2026-06-28T22:00:05 17647 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 406.52 2026-06-28T22:00:05 17648 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 712.0 2026-06-28T22:00:05 17649 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 156.31 2026-06-28T22:00:05 17650 APV5893626 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 150000.0 2026-06-28T22:00:05 17651 0005866130 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1258.74 2026-06-28T22:00:05 17652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 418.67 2026-06-28T22:00:05 17653 0005890357 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.51 2026-06-28T22:00:05 17654 APV5884926 2020-11-24T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 491.1 2026-06-28T22:00:05 17655 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.64 2026-06-28T22:00:05 17656 PAY5860192 2020-10-14T00:00:00 2021 2 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 269.07 2026-06-28T22:00:05 17657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.52 2026-06-28T22:00:05 17658 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 865.22 2026-06-28T22:00:05 17659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 302.53 2026-06-28T22:00:05 17660 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 946.0 2026-06-28T22:00:05 17661 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 446.59 2026-06-28T22:00:05 17662 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 535.91 2026-06-28T22:00:05 17663 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 87.5 2026-06-28T22:00:05 17664 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 826.18 2026-06-28T22:00:05 17665 APV5881160 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 14440.0 2026-06-28T22:00:05 17666 0005868331 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 17667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 405.17 2026-06-28T22:00:05 17668 0005889505 2020-12-07T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 497.95 2026-06-28T22:00:05 17669 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 86.43 2026-06-28T22:00:05 17670 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17671 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 223.29 2026-06-28T22:00:05 17672 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1255.05 2026-06-28T22:00:05 17674 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17675 0005869950 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1369.85 2026-06-28T22:00:05 17676 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 379.6 2026-06-28T22:00:05 17677 0005884727 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.43 2026-06-28T22:00:05 17678 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 379.6 2026-06-28T22:00:05 17679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 602.89 2026-06-28T22:00:05 17680 0005887029 2020-12-08T00:00:00 2021 2 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.84 2026-06-28T22:00:05 17681 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1037.42 2026-06-28T22:00:05 17682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 766.72 2026-06-28T22:00:05 17683 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 337.06 2026-06-28T22:00:05 17684 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 474.94 2026-06-28T22:00:05 17685 0005894081 2020-12-14T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 402.63 2026-06-28T22:00:05 17686 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 17687 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385683 MARIA ANGARITA 606.4 2026-06-28T22:00:05 17688 APV5891572 2020-12-09T00:00:00 2021 2 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 33585.32 2026-06-28T22:00:05 17689 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1228.11 2026-06-28T22:00:05 17690 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 17691 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2752.75 2026-06-28T22:00:05 17693 APV5899410 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 31.88 2026-06-28T22:00:05 17694 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 223.29 2026-06-28T22:00:05 17695 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 1087.3 2026-06-28T22:00:05 17696 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 32525.47 2026-06-28T22:00:05 17697 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17698 APV5900105 2020-12-23T00:00:00 2021 2 547042 SpOp-Instruction 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 548.0 2026-06-28T22:00:05 17699 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 972.0 2026-06-28T22:00:05 17700 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1562.15 2026-06-28T22:00:05 17701 0005895698 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17702 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 17703 APV5859071 2020-10-08T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 59.16 2026-06-28T22:00:05 17704 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17705 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 17706 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 405.17 2026-06-28T22:00:05 17707 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 73618.46 2026-06-28T22:00:05 17708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 446.59 2026-06-28T22:00:05 17709 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1441.95 2026-06-28T22:00:05 17710 APV5882462 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 1654.88 2026-06-28T22:00:05 17711 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 647.55 2026-06-28T22:00:05 17712 0005857344 2020-10-06T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 17713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 826.19 2026-06-28T22:00:05 17714 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17715 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 465.7 2026-06-28T22:00:05 17716 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 38045.8 2026-06-28T22:00:05 17717 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 114.0 2026-06-28T22:00:05 17718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 357.27 2026-06-28T22:00:05 17719 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1253.32 2026-06-28T22:00:05 17720 EXV5869754 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.75 2026-06-28T22:00:05 17721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 540.22 2026-06-28T22:00:05 17722 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 40.0 2026-06-28T22:00:05 17723 APV5860015 2020-10-09T00:00:00 2021 2 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 10538.11 2026-06-28T22:00:05 17724 APV5900528 2020-12-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 2372.18 2026-06-28T22:00:05 17725 APV5895152 2020-12-15T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1714.0 2026-06-28T22:00:05 17726 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1071.8 2026-06-28T22:00:05 17728 0005894913 2020-12-15T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 20947.2 2026-06-28T22:00:05 17729 PAY5897842 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2017.49 2026-06-28T22:00:05 17730 APV5867766 2020-10-23T00:00:00 2021 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053476 HP INC 235.5 2026-06-28T22:00:05 17731 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 108.05 2026-06-28T22:00:05 17732 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390154 SILGAN WHITE CAP CORPORATION 26000.0 2026-06-28T22:00:05 17733 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 4081.4 2026-06-28T22:00:05 17734 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 6482.04 2026-06-28T22:00:05 17735 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 156.3 2026-06-28T22:00:05 17736 0005894991 2020-12-15T00:00:00 2021 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 162324.0 2026-06-28T22:00:05 17737 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050208 INDIANA UNIVERSITY HEALTH OCCUPATIONAL S 14.0 2026-06-28T22:00:05 17738 APV5869536 2020-10-27T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 283.63 2026-06-28T22:00:05 17739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 546.08 2026-06-28T22:00:05 17740 APV5879452 2020-11-16T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 32.18 2026-06-28T22:00:05 17741 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 561.83 2026-06-28T22:00:05 17742 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17743 0005883703 2020-11-24T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.52 2026-06-28T22:00:05 17744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 223.29 2026-06-28T22:00:05 17745 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17746 APV5880305 2020-11-17T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 298.97 2026-06-28T22:00:05 17747 APV5860015 2020-10-09T00:00:00 2021 2 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 5928.19 2026-06-28T22:00:05 17748 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1436.89 2026-06-28T22:00:05 17749 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 17750 0005873599 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.68 2026-06-28T22:00:05 17751 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 838.86 2026-06-28T22:00:05 17753 0005898082 2020-12-21T00:00:00 2021 2 547012 Sp Op -Food 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1284.36 2026-06-28T22:00:05 17754 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17755 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 324.13 2026-06-28T22:00:05 17756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 795.15 2026-06-28T22:00:05 17757 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 2235.83 2026-06-28T22:00:05 17758 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 1045.88 2026-06-28T22:00:05 17759 APV5878655 2020-11-13T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 439.0 2026-06-28T22:00:05 17760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 777.93 2026-06-28T22:00:05 17761 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.52 2026-06-28T22:00:05 17762 ACC0500002 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -235.33 2026-06-28T22:00:05 17763 0005890286 2020-12-08T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3318.36 2026-06-28T22:00:05 17764 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 441.0 2026-06-28T22:00:05 17765 0005876345 2020-11-10T00:00:00 2021 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -632.82 2026-06-28T22:00:05 17766 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2830.81 2026-06-28T22:00:05 17767 0005898213 2020-12-21T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.8 2026-06-28T22:00:05 17768 PAY5860297 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 17769 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 40363.74 2026-06-28T22:00:05 17770 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 371.61 2026-06-28T22:00:05 17771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 251.2 2026-06-28T22:00:05 17772 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 677.53 2026-06-28T22:00:05 17773 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17774 APV5887274 2020-12-02T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051009 OWEN COUNTY 50000.0 2026-06-28T22:00:05 17775 APV5882609 2020-11-20T00:00:00 2021 2 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 7019.08 2026-06-28T22:00:05 17776 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 406.52 2026-06-28T22:00:05 17777 APV5880995 2020-11-17T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 21.4 2026-06-28T22:00:05 17778 0005886925 2020-12-02T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 444.12 2026-06-28T22:00:05 17779 PAY5890001 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 17780 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1441.96 2026-06-28T22:00:05 17781 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 142.16 2026-06-28T22:00:05 17782 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 475.4 2026-06-28T22:00:05 17783 APV5891525 2020-12-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 24.43 2026-06-28T22:00:05 17784 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 255970.03 2026-06-28T22:00:05 17785 APV5894251 2020-12-14T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 2150.78 2026-06-28T22:00:05 17786 0005881560 2020-11-19T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 558.23 2026-06-28T22:00:05 17788 PAY5868920 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 17789 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 459.63 2026-06-28T22:00:05 17790 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.94 2026-06-28T22:00:05 17791 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 766.35 2026-06-28T22:00:05 17792 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17793 APV5866521 2020-10-21T00:00:00 2021 2 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 18982.85 2026-06-28T22:00:05 17794 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.77 2026-06-28T22:00:05 17795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.94 2026-06-28T22:00:05 17796 APV5898622 2020-12-21T00:00:00 2021 2 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 16059.04 2026-06-28T22:00:05 17797 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17798 0005877657 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 17799 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 379.6 2026-06-28T22:00:05 17800 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 379.6 2026-06-28T22:00:05 17801 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1123.67 2026-06-28T22:00:05 17802 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17803 APV5865468 2020-10-20T00:00:00 2021 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3585.08 2026-06-28T22:00:05 17804 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1784.53 2026-06-28T22:00:05 17806 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17807 APV5878752 2020-11-13T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 3190.0 2026-06-28T22:00:05 17808 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368192 INVENT LEARNING HUB INC 750.0 2026-06-28T22:00:05 17809 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 17810 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 405.17 2026-06-28T22:00:05 17812 APV5864993 2020-10-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 11783.12 2026-06-28T22:00:05 17813 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 34136.88 2026-06-28T22:00:05 17814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.96 2026-06-28T22:00:05 17815 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 367.35 2026-06-28T22:00:05 17816 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 217961.14 2026-06-28T22:00:05 17817 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373290 JON LEE 511.95 2026-06-28T22:00:05 17818 APV5859858 2020-10-09T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 3200.0 2026-06-28T22:00:05 17819 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17820 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17821 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 4699.01 2026-06-28T22:00:05 17822 APV5856938 2020-10-05T00:00:00 2021 2 581186 Case Serv - HlthMed - General 260 Economic Development Corp Social Service Payments Support Payments Other "" "" 0000385627 LOGISTICS HEALTH INC 11841939.4 2026-06-28T22:00:05 17823 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 401.93 2026-06-28T22:00:05 17825 0005872778 2020-11-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12344.28 2026-06-28T22:00:05 17826 APV5870933 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 6478.57 2026-06-28T22:00:05 17827 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.55 2026-06-28T22:00:05 17828 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 648.27 2026-06-28T22:00:05 17829 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 352.35 2026-06-28T22:00:05 17830 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 446.59 2026-06-28T22:00:05 17831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 558.23 2026-06-28T22:00:05 17832 APV5883152 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2891.5 2026-06-28T22:00:05 17833 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 627.52 2026-06-28T22:00:05 17834 APV5900092 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 7140.0 2026-06-28T22:00:05 17835 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17836 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 821.15 2026-06-28T22:00:05 17837 0005901874 2020-12-30T00:00:00 2021 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.94 2026-06-28T22:00:05 17839 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 17840 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 585.12 2026-06-28T22:00:05 17841 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 631.26 2026-06-28T22:00:05 17842 0005878469 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.37 2026-06-28T22:00:05 17843 0005890351 2020-12-08T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 460.73 2026-06-28T22:00:05 17845 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 506.74 2026-06-28T22:00:05 17847 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 11854.12 2026-06-28T22:00:05 17848 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 742.89 2026-06-28T22:00:05 17849 APV5899334 2020-12-22T00:00:00 2021 2 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000216639 HARLAND TECHNOLOGY SERVICES 665.25 2026-06-28T22:00:05 17850 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 17851 0005869315 2020-10-28T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2648.36 2026-06-28T22:00:05 17852 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 17853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241403 DAWN MICHELE COLLINS 406.52 2026-06-28T22:00:05 17854 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 254032.1 2026-06-28T22:00:05 17855 0005884832 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 17856 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.63 2026-06-28T22:00:05 17858 0005898921 2020-12-22T00:00:00 2021 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 17859 PAY5875048 2020-11-10T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 17860 APV5861856 2020-10-13T00:00:00 2021 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 55.17 2026-06-28T22:00:05 17861 APV5856156 2020-10-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 97246.48 2026-06-28T22:00:05 17862 0005878359 2020-11-13T00:00:00 2021 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20591495.28 2026-06-28T22:00:05 17863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 388.96 2026-06-28T22:00:05 17864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.99 2026-06-28T22:00:05 17865 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.54 2026-06-28T22:00:05 17866 APV5857701 2020-10-06T00:00:00 2021 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 3285.0 2026-06-28T22:00:05 17867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 223.29 2026-06-28T22:00:05 17868 APV5862659 2020-10-14T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.8 2026-06-28T22:00:05 17869 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 270.11 2026-06-28T22:00:05 17870 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 324.14 2026-06-28T22:00:05 17871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 648.27 2026-06-28T22:00:05 17872 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 17873 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17874 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5074.09 2026-06-28T22:00:05 17875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 713.09 2026-06-28T22:00:05 17876 APV5902777 2020-12-31T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21502.65 2026-06-28T22:00:05 17877 APV5899410 2020-12-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 289054.95 2026-06-28T22:00:05 17878 PAY5883493 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 17879 0005901794 2020-12-30T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17880 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 937.83 2026-06-28T22:00:05 17881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 432.18 2026-06-28T22:00:05 17882 0005883732 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 730 Library Personal 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Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.07 2026-06-28T22:00:05 17887 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17888 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 110.81 2026-06-28T22:00:05 17889 APV5876698 2020-11-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 688.41 2026-06-28T22:00:05 17890 APV5870263 2020-10-28T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 9487.3 2026-06-28T22:00:05 17891 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358297 ANDREA COTTON 177.66 2026-06-28T22:00:05 17892 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 140902.23 2026-06-28T22:00:05 17893 APV5877893 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 893508.46 2026-06-28T22:00:05 17894 0005895725 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 17895 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 237.7 2026-06-28T22:00:05 17896 0005895698 2020-12-16T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17897 APV5874638 2020-11-06T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 3200.0 2026-06-28T22:00:05 17898 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17899 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.48 2026-06-28T22:00:05 17900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 837.35 2026-06-28T22:00:05 17901 APV5895187 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 1606.77 2026-06-28T22:00:05 17902 0005861571 2020-10-13T00:00:00 2021 2 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58817.32 2026-06-28T22:00:05 17903 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.94 2026-06-28T22:00:05 17904 APV5856946 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 175.3 2026-06-28T22:00:05 17905 0005890187 2020-12-01T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4179.23 2026-06-28T22:00:05 17906 ARD5856256 2020-10-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -525.0 2026-06-28T22:00:05 17907 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000206706 ASANTE ART INSTITUTE OF INDIANAPOLIS INC 23410.41 2026-06-28T22:00:05 17908 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389011 REGAL BEE LLC 1185.0 2026-06-28T22:00:05 17909 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.03 2026-06-28T22:00:05 17910 APV5889202 2020-12-04T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 40098.17 2026-06-28T22:00:05 17911 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1188.49 2026-06-28T22:00:05 17912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 558.23 2026-06-28T22:00:05 17913 0005877735 2020-11-12T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51352.74 2026-06-28T22:00:05 17914 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1011.95 2026-06-28T22:00:05 17915 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.03 2026-06-28T22:00:05 17916 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091256 CATES OPTOMETRY LLC 14.0 2026-06-28T22:00:05 17917 APV5884869 2020-11-25T00:00:00 2021 2 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. 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DAIVD PHILEBAUM 305.34 2026-06-28T22:00:05 17921 APV5868588 2020-10-26T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 111.47 2026-06-28T22:00:05 17922 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17923 APV5878501 2020-11-13T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075323 CANNELTON CLERK-TREASURER 12935.6 2026-06-28T22:00:05 17924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 334.94 2026-06-28T22:00:05 17925 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 33463.96 2026-06-28T22:00:05 17926 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 1702.0 2026-06-28T22:00:05 17927 0005883784 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 17928 APV5866433 2020-10-20T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079346 MARSHALL COUNTY 50000.0 2026-06-28T22:00:05 17929 APV5891474 2020-12-09T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000301713 BIG DIPPER BUILDING SERVICES LLC 187.5 2026-06-28T22:00:05 17930 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17931 APV5900873 2020-12-28T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000318971 FAMILY AND COMMUNITY PARTNERS LLC 22913.41 2026-06-28T22:00:05 17932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 418.67 2026-06-28T22:00:05 17933 APV5897501 2020-12-18T00:00:00 2021 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000389836 JAMES SHIN 83.38 2026-06-28T22:00:05 17934 0005892093 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.13 2026-06-28T22:00:05 17935 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 259.31 2026-06-28T22:00:05 17936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 426.56 2026-06-28T22:00:05 17937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.43 2026-06-28T22:00:05 17938 ARD5855532 2020-10-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 17939 APV5873907 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000071823 CITY OF WHITING 16000.0 2026-06-28T22:00:05 17940 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 125.0 2026-06-28T22:00:05 17941 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 194.48 2026-06-28T22:00:05 17942 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 759.2 2026-06-28T22:00:05 17943 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.28 2026-06-28T22:00:05 17944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2186.49 2026-06-28T22:00:05 17945 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 880.56 2026-06-28T22:00:05 17946 APV5884396 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 585.0 2026-06-28T22:00:05 17947 0005883032 2020-11-23T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17948 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 474.94 2026-06-28T22:00:05 17949 APV5869447 2020-10-27T00:00:00 2021 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383247 NEWEGG BUSINESS INC 29399.58 2026-06-28T22:00:05 17950 0005895698 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17951 APV5893584 2020-12-11T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9450.33 2026-06-28T22:00:05 17952 APV5900528 2020-12-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 28516.5 2026-06-28T22:00:05 17953 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17954 APV5870847 2020-10-29T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 7756.3 2026-06-28T22:00:05 17955 0005903074 2020-12-31T00:00:00 2021 2 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.44 2026-06-28T22:00:05 17956 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 100.1 2026-06-28T22:00:05 17957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.52 2026-06-28T22:00:05 17958 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 223.3 2026-06-28T22:00:05 17959 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10181.83 2026-06-28T22:00:05 17960 PAY5890001 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Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 2.74 2026-06-28T22:00:05 17969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 418.67 2026-06-28T22:00:05 17970 0005901285 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11460.4 2026-06-28T22:00:05 17971 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 781.53 2026-06-28T22:00:05 17972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1741.68 2026-06-28T22:00:05 17973 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 964.0 2026-06-28T22:00:05 17974 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 26305.17 2026-06-28T22:00:05 17975 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 17976 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 446.59 2026-06-28T22:00:05 17977 APV5901364 2020-12-29T00:00:00 2021 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9535.0 2026-06-28T22:00:05 17978 0005880708 2020-11-18T00:00:00 2021 2 543016 Fac Main -Electrical 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 24.66 2026-06-28T22:00:05 17979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 357.27 2026-06-28T22:00:05 17980 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 17981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.53 2026-06-28T22:00:05 17982 0005861576 2020-10-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28552.86 2026-06-28T22:00:05 17983 0005889539 2020-12-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 17984 APV5898640 2020-12-21T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 109909.28 2026-06-28T22:00:05 17985 APV5869582 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 14131.43 2026-06-28T22:00:05 17986 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1503.12 2026-06-28T22:00:05 17987 APV5884869 2020-11-25T00:00:00 2021 2 519110 Exempt Unemployment Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 830.03 2026-06-28T22:00:05 17988 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 44612.52 2026-06-28T22:00:05 17989 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.95 2026-06-28T22:00:05 17990 APV5881723 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 17991 0005886999 2020-12-02T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17992 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 11778.13 2026-06-28T22:00:05 17993 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 216.09 2026-06-28T22:00:05 17994 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1250.44 2026-06-28T22:00:05 17995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 602.89 2026-06-28T22:00:05 17996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.94 2026-06-28T22:00:05 17997 0005894138 2020-12-14T00:00:00 2021 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17998 0005896362 2020-12-17T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 17999 APV5888223 2020-12-03T00:00:00 2021 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 112.0 2026-06-28T22:00:05 18000 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 797.78 2026-06-28T22:00:05 18001 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 893.17 2026-06-28T22:00:05 18002 PAY5868927 2020-10-28T00:00:00 2021 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16311.15 2026-06-28T22:00:05 18003 APV5896565 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4254.02 2026-06-28T22:00:05 18004 0005876303 2020-11-08T00:00:00 2021 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.77 2026-06-28T22:00:05 18005 0005866822 2020-10-22T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 5020.0 2026-06-28T22:00:05 18006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 223.3 2026-06-28T22:00:05 18007 PAY5890059 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 373.33 2026-06-28T22:00:05 18008 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256162 TUTTLE LLC 14.0 2026-06-28T22:00:05 18009 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 157.77 2026-06-28T22:00:05 18010 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 18011 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 48147.47 2026-06-28T22:00:05 18012 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18013 0005903073 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18014 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1373.02 2026-06-28T22:00:05 18015 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 1328.26 2026-06-28T22:00:05 18016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.52 2026-06-28T22:00:05 18017 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1007.41 2026-06-28T22:00:05 18018 PAY5897844 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 18019 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.63 2026-06-28T22:00:05 18020 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2833.58 2026-06-28T22:00:05 18021 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18022 APV5864200 2020-10-16T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 310.0 2026-06-28T22:00:05 18023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 558.23 2026-06-28T22:00:05 18024 0005893290 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 18025 APV5881647 2020-11-19T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.88 2026-06-28T22:00:05 18026 APV5901374 2020-12-28T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.58 2026-06-28T22:00:05 18027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 108.04 2026-06-28T22:00:05 18028 0005875264 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.6 2026-06-28T22:00:05 18029 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.64 2026-06-28T22:00:05 18030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241694 CONNIE JO VANBUSKIRK 311.67 2026-06-28T22:00:05 18031 APV5902164 2020-12-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 33446.7 2026-06-28T22:00:05 18032 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 418.68 2026-06-28T22:00:05 18033 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.94 2026-06-28T22:00:05 18034 0005866844 2020-10-22T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 280213.0 2026-06-28T22:00:05 18035 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 561.83 2026-06-28T22:00:05 18036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 837.35 2026-06-28T22:00:05 18037 0005890364 2020-12-08T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.94 2026-06-28T22:00:05 18039 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18040 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 194.48 2026-06-28T22:00:05 18042 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 982.49 2026-06-28T22:00:05 18043 APV5881582 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 64602.93 2026-06-28T22:00:05 18044 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 93410.12 2026-06-28T22:00:05 18045 APV5867785 2020-10-23T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 25000.0 2026-06-28T22:00:05 18046 0005877663 2020-11-08T00:00:00 2021 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 18047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 580.56 2026-06-28T22:00:05 18048 APV5900050 2020-12-23T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50669.65 2026-06-28T22:00:05 18049 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 149267.97 2026-06-28T22:00:05 18050 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 242.28 2026-06-28T22:00:05 18051 0005893260 2020-12-11T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 93074.62 2026-06-28T22:00:05 18052 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 300.56 2026-06-28T22:00:05 18053 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 446.59 2026-06-28T22:00:05 18054 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18055 APV5890633 2020-12-08T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 198.5 2026-06-28T22:00:05 18056 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1071.81 2026-06-28T22:00:05 18057 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 401.93 2026-06-28T22:00:05 18058 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 334.94 2026-06-28T22:00:05 18059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1004.82 2026-06-28T22:00:05 18060 APV5902230 2020-12-30T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000117155 SCHOOL OUTFITTERS LLC 509.28 2026-06-28T22:00:05 18061 APV5899410 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 15113.03 2026-06-28T22:00:05 18062 0005886227 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 18063 APV5899330 2020-12-22T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -13774.92 2026-06-28T22:00:05 18064 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 921.08 2026-06-28T22:00:05 18065 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 875.31 2026-06-28T22:00:05 18066 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 279.12 2026-06-28T22:00:05 18067 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 18068 0005898082 2020-12-21T00:00:00 2021 2 592022 AdmOp-Late Payment Interest 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54.41 2026-06-28T22:00:05 18069 APV5870223 2020-10-28T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 368.12 2026-06-28T22:00:05 18070 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 151292.94 2026-06-28T22:00:05 18071 0005862325 2020-10-14T00:00:00 2021 2 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 4.73 2026-06-28T22:00:05 18072 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 641.97 2026-06-28T22:00:05 18073 0005890357 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.95 2026-06-28T22:00:05 18074 PAY5868996 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 18075 APV5874032 2020-11-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 149.0 2026-06-28T22:00:05 18076 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 28486.27 2026-06-28T22:00:05 18077 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 401.93 2026-06-28T22:00:05 18079 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 459.62 2026-06-28T22:00:05 18080 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1004.82 2026-06-28T22:00:05 18081 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18082 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 290.28 2026-06-28T22:00:05 18083 APV5893669 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3647.98 2026-06-28T22:00:05 18084 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 5083.6 2026-06-28T22:00:05 18085 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000095171 TIPPECANOE COUNTY HISTORICAL ASSOCIATION 32600.71 2026-06-28T22:00:05 18086 APV5878674 2020-11-13T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 155.94 2026-06-28T22:00:05 18087 APV5885693 2020-11-30T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1580.0 2026-06-28T22:00:05 18088 0005892032 2020-12-10T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 18089 0005883748 2020-11-24T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 18090 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2941.2 2026-06-28T22:00:05 18091 0005891180 2020-12-09T00:00:00 2021 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 18092 APV5859118 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 59.67 2026-06-28T22:00:05 18093 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 3261.48 2026-06-28T22:00:05 18094 APV5866535 2020-10-21T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 3464.21 2026-06-28T22:00:05 18095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 302.53 2026-06-28T22:00:05 18096 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157732 REGINA S BEARYMAN 39.74 2026-06-28T22:00:05 18097 APV5872451 2020-11-02T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 7260.41 2026-06-28T22:00:05 18098 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376661 SUSAN WHITE 60.8 2026-06-28T22:00:05 18099 0005900557 2020-12-28T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18100 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 3887.88 2026-06-28T22:00:05 18101 PAY5860232 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2171.74 2026-06-28T22:00:05 18102 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 4798.12 2026-06-28T22:00:05 18103 APV5877071 2020-11-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 18104 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 259.31 2026-06-28T22:00:05 18105 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 455.3 2026-06-28T22:00:05 18106 0005862304 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 18107 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 216.09 2026-06-28T22:00:05 18108 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 418.67 2026-06-28T22:00:05 18109 APV5864043 2020-10-15T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000247533 AMANI FAMILY SERVICES INC 620.29 2026-06-28T22:00:05 18110 APV5876657 2020-11-10T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 238.33 2026-06-28T22:00:05 18111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.45 2026-06-28T22:00:05 18112 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 3200.0 2026-06-28T22:00:05 18113 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-06-28T22:00:05 18114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 910.59 2026-06-28T22:00:05 18115 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 893.17 2026-06-28T22:00:05 18116 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18117 0005895622 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18118 APV5855308 2020-10-01T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 160.52 2026-06-28T22:00:05 18119 PAY5869026 2020-10-28T00:00:00 2021 2 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 683.52 2026-06-28T22:00:05 18120 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 71303.36 2026-06-28T22:00:05 18121 0005863117 2020-10-15T00:00:00 2021 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3740.62 2026-06-28T22:00:05 18122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 324.13 2026-06-28T22:00:05 18123 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3454.34 2026-06-28T22:00:05 18124 APV5895171 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 40.35 2026-06-28T22:00:05 18125 0005876297 2020-11-08T00:00:00 2021 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.33 2026-06-28T22:00:05 18126 APV5896662 2020-12-17T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 79.19 2026-06-28T22:00:05 18127 APV5866521 2020-10-21T00:00:00 2021 2 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 6792.31 2026-06-28T22:00:05 18128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 475.39 2026-06-28T22:00:05 18129 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 18130 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 950.8 2026-06-28T22:00:05 18131 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2097.39 2026-06-28T22:00:05 18132 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 290.28 2026-06-28T22:00:05 18133 0005875267 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.97 2026-06-28T22:00:05 18134 0005865405 2020-10-01T00:00:00 2021 2 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 18135 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 362.0 2026-06-28T22:00:05 18136 0005875201 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 303.3 2026-06-28T22:00:05 18137 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 18138 0005872804 2020-11-04T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 18139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 907.58 2026-06-28T22:00:05 18140 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 781.52 2026-06-28T22:00:05 18141 APV5882448 2020-11-19T00:00:00 2021 2 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 115.06 2026-06-28T22:00:05 18142 APV5897504 2020-12-18T00:00:00 2021 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 67.2 2026-06-28T22:00:05 18143 APV5883205 2020-11-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 3209.52 2026-06-28T22:00:05 18144 0005876373 2020-11-08T00:00:00 2021 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 18145 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 298.1 2026-06-28T22:00:05 18146 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 516.02 2026-06-28T22:00:05 18147 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 813.05 2026-06-28T22:00:05 18148 0005890350 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18149 APV5868560 2020-10-24T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 204.4 2026-06-28T22:00:05 18150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.94 2026-06-28T22:00:05 18151 0005886981 2020-12-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -213275.05 2026-06-28T22:00:05 18152 EXV5885160 2020-11-06T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 363.09 2026-06-28T22:00:05 18153 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18154 APV5866469 2020-10-21T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 38.71 2026-06-28T22:00:05 18155 APV5889043 2020-12-04T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 44.1 2026-06-28T22:00:05 18156 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18157 APH5868905 2020-10-27T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4449.6 2026-06-28T22:00:05 18158 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 453.79 2026-06-28T22:00:05 18159 0005895665 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1400.73 2026-06-28T22:00:05 18160 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 990.75 2026-06-28T22:00:05 18161 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 561.83 2026-06-28T22:00:05 18162 0005878491 2020-11-13T00:00:00 2021 2 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 3804.19 2026-06-28T22:00:05 18163 APV5898563 2020-12-21T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1458.0 2026-06-28T22:00:05 18164 APV5866417 2020-10-21T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000252649 HENN and SONS CONSTRUCTIONS 121.87 2026-06-28T22:00:05 18165 APV5863496 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 3674.82 2026-06-28T22:00:05 18166 PAY5875052 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.62 2026-06-28T22:00:05 18167 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000095401 INDIANA TOOL and MFG CO INC 37500.0 2026-06-28T22:00:05 18168 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.54 2026-06-28T22:00:05 18169 0005887914 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18170 APV5864865 2020-10-19T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 1677.36 2026-06-28T22:00:05 18171 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1165.81 2026-06-28T22:00:05 18172 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 80156.64 2026-06-28T22:00:05 18173 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 405.17 2026-06-28T22:00:05 18174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 223.3 2026-06-28T22:00:05 18175 APV5875982 2020-11-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 10953.66 2026-06-28T22:00:05 18176 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 216.09 2026-06-28T22:00:05 18177 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 302.53 2026-06-28T22:00:05 18178 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.94 2026-06-28T22:00:05 18179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 223.29 2026-06-28T22:00:05 18180 0005877657 2020-11-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1687.68 2026-06-28T22:00:05 18181 APV5863416 2020-10-15T00:00:00 2021 2 543016 Fac Main -Electrical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1088.13 2026-06-28T22:00:05 18182 APV5901373 2020-12-29T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 24517.24 2026-06-28T22:00:05 18183 APV5893584 2020-12-11T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 35991.8 2026-06-28T22:00:05 18184 0005898256 2020-12-21T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.54 2026-06-28T22:00:05 18185 APV5889670 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 213700.0 2026-06-28T22:00:05 18186 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 156.3 2026-06-28T22:00:05 18187 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 48208.61 2026-06-28T22:00:05 18188 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 123710.82 2026-06-28T22:00:05 18189 0005891239 2020-12-09T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.16 2026-06-28T22:00:05 18190 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18191 APV5872443 2020-11-02T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 163.46 2026-06-28T22:00:05 18192 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 18193 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 424.26 2026-06-28T22:00:05 18194 APV5863450 2020-10-15T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 48.17 2026-06-28T22:00:05 18195 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 627.52 2026-06-28T22:00:05 18196 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18197 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 223.29 2026-06-28T22:00:05 18198 APV5875974 2020-11-09T00:00:00 2021 2 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 4569.7 2026-06-28T22:00:05 18199 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.93 2026-06-28T22:00:05 18200 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 44147.27 2026-06-28T22:00:05 18201 APV5881056 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 29848.25 2026-06-28T22:00:05 18202 PAY5889980 2020-12-09T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 18203 0005876300 2020-11-08T00:00:00 2021 2 659284 WebEx 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.35 2026-06-28T22:00:05 18204 0005888786 2020-12-04T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18205 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 648.27 2026-06-28T22:00:05 18206 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18207 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 6528.7 2026-06-28T22:00:05 18208 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 114443.75 2026-06-28T22:00:05 18209 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18210 0005863811 2020-10-16T00:00:00 2021 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18211 0005887794 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.64 2026-06-28T22:00:05 18213 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 432.18 2026-06-28T22:00:05 18214 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 8738.78 2026-06-28T22:00:05 18215 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18216 0005884832 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.88 2026-06-28T22:00:05 18217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 223.3 2026-06-28T22:00:05 18218 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18219 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 540.22 2026-06-28T22:00:05 18220 0005891938 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 18221 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.03 2026-06-28T22:00:05 18222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 1037.24 2026-06-28T22:00:05 18223 0005865405 2020-10-01T00:00:00 2021 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 70.86 2026-06-28T22:00:05 18224 0005890192 2020-12-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18225 APV5888198 2020-12-03T00:00:00 2021 2 520102 Water & Sewage 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 173.4 2026-06-28T22:00:05 18226 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 666.21 2026-06-28T22:00:05 18227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1138.79 2026-06-28T22:00:05 18228 APV5895028 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110334 NORTH SALEM, TOWN OF 145039.5 2026-06-28T22:00:05 18229 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 432.18 2026-06-28T22:00:05 18230 0005880752 2020-11-18T00:00:00 2021 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 349.95 2026-06-28T22:00:05 18231 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 270.12 2026-06-28T22:00:05 18232 0005891995 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 18233 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 216.09 2026-06-28T22:00:05 18234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.95 2026-06-28T22:00:05 18235 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 446.58 2026-06-28T22:00:05 18236 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18237 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.94 2026-06-28T22:00:05 18238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 540.22 2026-06-28T22:00:05 18239 APV5870223 2020-10-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 341.0 2026-06-28T22:00:05 18240 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.94 2026-06-28T22:00:05 18241 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 976.91 2026-06-28T22:00:05 18242 PAY5883521 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 18243 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18244 0005879120 2020-11-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18245 0005899756 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 18246 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 29323.31 2026-06-28T22:00:05 18247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 781.53 2026-06-28T22:00:05 18248 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18249 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 108.04 2026-06-28T22:00:05 18250 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 133.97 2026-06-28T22:00:05 18251 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390446 ERICKA HUDSON 122.56 2026-06-28T22:00:05 18252 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 724.14 2026-06-28T22:00:05 18253 APV5875910 2020-11-09T00:00:00 2021 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000389603 UNIFIED INFORMATION DEVICES INC 1730.53 2026-06-28T22:00:05 18254 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 648.27 2026-06-28T22:00:05 18255 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 87.67 2026-06-28T22:00:05 18256 0005895716 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -14464.37 2026-06-28T22:00:05 18257 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.64 2026-06-28T22:00:05 18258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 558.23 2026-06-28T22:00:05 18259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 223.29 2026-06-28T22:00:05 18260 APV5899272 2020-12-22T00:00:00 2021 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 168.4 2026-06-28T22:00:05 18261 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18262 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121344 MILL CREEK COMM SCHL TREASURER 600.0 2026-06-28T22:00:05 18263 0005856718 2020-10-05T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 145.65 2026-06-28T22:00:05 18264 APV5895243 2020-12-15T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 66790.5 2026-06-28T22:00:05 18265 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 481.45 2026-06-28T22:00:05 18266 APV5877067 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 25551.27 2026-06-28T22:00:05 18267 APV5891499 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 4254.2 2026-06-28T22:00:05 18268 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 13277.15 2026-06-28T22:00:05 18269 0005856562 2020-10-08T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 843.84 2026-06-28T22:00:05 18270 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.75 2026-06-28T22:00:05 18271 APV5873907 2020-11-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.84 2026-06-28T22:00:05 18272 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18273 0005883039 2020-11-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18274 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334226 LORI MCCONNELL 30.65 2026-06-28T22:00:05 18275 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18276 APV5896673 2020-12-16T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000356564 SPENCER KING 558.72 2026-06-28T22:00:05 18277 APV5888223 2020-12-03T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 18278 0005897083 2020-12-18T00:00:00 2021 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18279 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 324.14 2026-06-28T22:00:05 18280 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-06-28T22:00:05 18281 0005873711 2020-11-05T00:00:00 2021 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.63 2026-06-28T22:00:05 18282 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240760 LISA HAUGER 1665.1 2026-06-28T22:00:05 18283 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 405.17 2026-06-28T22:00:05 18284 APV5866987 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 993.38 2026-06-28T22:00:05 18285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.62 2026-06-28T22:00:05 18286 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18287 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18288 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 111.65 2026-06-28T22:00:05 18289 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 690.65 2026-06-28T22:00:05 18290 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18291 APV5859922 2020-10-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388718 GENTIS FAMILY LLC 13500.0 2026-06-28T22:00:05 18292 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 1242.26 2026-06-28T22:00:05 18293 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 51248.04 2026-06-28T22:00:05 18294 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 18295 0005903073 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 458.42 2026-06-28T22:00:05 18297 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 90127.0 2026-06-28T22:00:05 18298 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18299 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064891 WASHINGTON COUNTY 11732.89 2026-06-28T22:00:05 18300 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1205.78 2026-06-28T22:00:05 18301 APV5895882 2020-12-16T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 49.65 2026-06-28T22:00:05 18302 APV5893584 2020-12-11T00:00:00 2021 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051163 TLF INC 3250.0 2026-06-28T22:00:05 18303 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18304 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 945.4 2026-06-28T22:00:05 18305 0005862362 2020-10-14T00:00:00 2021 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.62 2026-06-28T22:00:05 18306 0005886160 2020-11-30T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 111.19 2026-06-28T22:00:05 18307 APV5873247 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 65.52 2026-06-28T22:00:05 18308 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 810.33 2026-06-28T22:00:05 18309 0005884860 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18310 0005883044 2020-11-23T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18311 0005898941 2020-12-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85007.87 2026-06-28T22:00:05 18312 0005889534 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18313 0005857358 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5282.34 2026-06-28T22:00:05 18314 APV5902139 2020-12-30T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2952.2 2026-06-28T22:00:05 18315 0005862279 2020-10-14T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17551.2 2026-06-28T22:00:05 18316 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265772 MARJORIE LEWIS 324.13 2026-06-28T22:00:05 18317 0005880044 2020-11-17T00:00:00 2021 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 18318 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 540.23 2026-06-28T22:00:05 18319 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 279.11 2026-06-28T22:00:05 18320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.94 2026-06-28T22:00:05 18321 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 1403.08 2026-06-28T22:00:05 18322 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1080.45 2026-06-28T22:00:05 18323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 569.4 2026-06-28T22:00:05 18324 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 216.09 2026-06-28T22:00:05 18325 PAY5860192 2020-10-14T00:00:00 2021 2 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 43.26 2026-06-28T22:00:05 18326 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 28922.82 2026-06-28T22:00:05 18327 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389342 HENRY COUNTY HISTORICAL SOCIETY INC 8601.35 2026-06-28T22:00:05 18328 APV5887263 2020-12-02T00:00:00 2021 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 20.01 2026-06-28T22:00:05 18329 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 3966.38 2026-06-28T22:00:05 18330 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1293.91 2026-06-28T22:00:05 18331 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147268 MARGARET SPORNER 406.51 2026-06-28T22:00:05 18332 APV5866457 2020-10-21T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 173.65 2026-06-28T22:00:05 18333 0005858885 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.25 2026-06-28T22:00:05 18334 APV5883154 2020-11-23T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 18335 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 223.29 2026-06-28T22:00:05 18336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1489.14 2026-06-28T22:00:05 18337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 64.83 2026-06-28T22:00:05 18338 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1278.48 2026-06-28T22:00:05 18339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 357.27 2026-06-28T22:00:05 18340 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.98 2026-06-28T22:00:05 18341 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 160.0 2026-06-28T22:00:05 18342 0005858364 2020-10-07T00:00:00 2021 2 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 21.72 2026-06-28T22:00:05 18343 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18344 APV5864263 2020-10-16T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 61.63 2026-06-28T22:00:05 18345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 329.36 2026-06-28T22:00:05 18346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 405.16 2026-06-28T22:00:05 18347 ARD5880496 2020-11-17T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 18348 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 6951.24 2026-06-28T22:00:05 18349 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 418.68 2026-06-28T22:00:05 18350 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 18351 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389032 NEXT ACT INC 12792.54 2026-06-28T22:00:05 18352 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18353 0005898941 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 49.9 2026-06-28T22:00:05 18354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 558.23 2026-06-28T22:00:05 18355 0005900557 2020-12-28T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18356 APV5901382 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4537.65 2026-06-28T22:00:05 18357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 424.25 2026-06-28T22:00:05 18358 APV5870821 2020-10-29T00:00:00 2021 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 179.8 2026-06-28T22:00:05 18359 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 781.53 2026-06-28T22:00:05 18360 0005858824 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.56 2026-06-28T22:00:05 18361 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8057.77 2026-06-28T22:00:05 18362 APV5884138 2020-11-24T00:00:00 2021 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000073514 FEDERAL FIELD SERVICES LLC 450.0 2026-06-28T22:00:05 18363 0005878486 2020-11-13T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 424.24 2026-06-28T22:00:05 18364 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 223.3 2026-06-28T22:00:05 18365 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18366 0005891239 2020-12-09T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.1 2026-06-28T22:00:05 18367 APV5858436 2020-10-07T00:00:00 2021 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 1503.48 2026-06-28T22:00:05 18368 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 311.0 2026-06-28T22:00:05 18369 0005901254 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.75 2026-06-28T22:00:05 18370 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 937511.06 2026-06-28T22:00:05 18371 APV5881031 2020-11-18T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 27.27 2026-06-28T22:00:05 18372 APV5875902 2020-11-09T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 18373 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 583.44 2026-06-28T22:00:05 18374 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 821.14 2026-06-28T22:00:05 18375 0005863255 2020-10-15T00:00:00 2021 2 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 28.42 2026-06-28T22:00:05 18376 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1080.45 2026-06-28T22:00:05 18377 APV5875980 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 244.47 2026-06-28T22:00:05 18378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 418.68 2026-06-28T22:00:05 18379 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.94 2026-06-28T22:00:05 18380 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 5146.32 2026-06-28T22:00:05 18381 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18382 0005865405 2020-10-01T00:00:00 2021 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47880.03 2026-06-28T22:00:05 18383 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.63 2026-06-28T22:00:05 18384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1797.95 2026-06-28T22:00:05 18385 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 813.05 2026-06-28T22:00:05 18386 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 89.02 2026-06-28T22:00:05 18387 APV5877753 2020-11-12T00:00:00 2021 2 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000059886 TFORCE FREIGHT INC 95.0 2026-06-28T22:00:05 18388 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18389 0005869143 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 421.89 2026-06-28T22:00:05 18390 APV5880258 2020-11-17T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.26 2026-06-28T22:00:05 18391 0005869143 2020-10-01T00:00:00 2021 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.41 2026-06-28T22:00:05 18392 APV5863466 2020-10-14T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34517.76 2026-06-28T22:00:05 18393 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1971.23 2026-06-28T22:00:05 18394 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 657.35 2026-06-28T22:00:05 18395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 156.31 2026-06-28T22:00:05 18396 APV5889649 2020-12-07T00:00:00 2021 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 18060.0 2026-06-28T22:00:05 18397 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 18398 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 357.27 2026-06-28T22:00:05 18399 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 474.94 2026-06-28T22:00:05 18400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 558.23 2026-06-28T22:00:05 18401 APV5858540 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000255728 CORNERSTONE CTR FOR THE ARTS 2516.0 2026-06-28T22:00:05 18402 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 18403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 561.84 2026-06-28T22:00:05 18404 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18405 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 18406 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.03 2026-06-28T22:00:05 18407 APV5900801 2020-12-28T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 3562.5 2026-06-28T22:00:05 18408 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 491.25 2026-06-28T22:00:05 18409 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000058096 DELCO PIZZA PRODUCTS OF INDIANA INC 5000.0 2026-06-28T22:00:05 18410 0005856547 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 440.26 2026-06-28T22:00:05 18411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.83 2026-06-28T22:00:05 18412 APV5895130 2020-12-15T00:00:00 2021 2 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 1875468.1 2026-06-28T22:00:05 18413 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18414 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-06-28T22:00:05 18415 0005872812 2020-11-04T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.12 2026-06-28T22:00:05 18416 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 7032.91 2026-06-28T22:00:05 18417 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 290.28 2026-06-28T22:00:05 18418 APV5902098 2020-12-30T00:00:00 2021 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 96986.72 2026-06-28T22:00:05 18419 0005895547 2020-12-16T00:00:00 2021 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 18420 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 357.27 2026-06-28T22:00:05 18421 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 96758.46 2026-06-28T22:00:05 18422 APV5897433 2020-12-17T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 4.5 2026-06-28T22:00:05 18423 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1087.15 2026-06-28T22:00:05 18424 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 3799.07 2026-06-28T22:00:05 18425 ARD5892535 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -47.74 2026-06-28T22:00:05 18426 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1652.37 2026-06-28T22:00:05 18427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 424.26 2026-06-28T22:00:05 18428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 367.35 2026-06-28T22:00:05 18429 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18430 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 648.44 2026-06-28T22:00:05 18431 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 790.02 2026-06-28T22:00:05 18432 APV5873358 2020-11-04T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.8 2026-06-28T22:00:05 18433 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.65 2026-06-28T22:00:05 18434 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 558.23 2026-06-28T22:00:05 18435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 907.58 2026-06-28T22:00:05 18436 APV5899261 2020-12-22T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 166.43 2026-06-28T22:00:05 18437 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18438 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18439 APV5873247 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 29089.84 2026-06-28T22:00:05 18440 APV5894400 2020-12-14T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 296.86 2026-06-28T22:00:05 18441 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18442 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3724.91 2026-06-28T22:00:05 18443 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 379.6 2026-06-28T22:00:05 18444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 759.19 2026-06-28T22:00:05 18445 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054567 SWITZERLAND COUNTY 700.0 2026-06-28T22:00:05 18446 0005898207 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.85 2026-06-28T22:00:05 18447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 216.09 2026-06-28T22:00:05 18448 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.09 2026-06-28T22:00:05 18449 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 803.86 2026-06-28T22:00:05 18450 0005902627 2020-12-31T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71876.13 2026-06-28T22:00:05 18451 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 336.05 2026-06-28T22:00:05 18452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 853.13 2026-06-28T22:00:05 18453 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 759.19 2026-06-28T22:00:05 18454 APV5891474 2020-12-09T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000301713 BIG DIPPER BUILDING SERVICES LLC 86.25 2026-06-28T22:00:05 18455 0005877734 2020-11-12T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18456 APV5893723 2020-12-11T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 0.0 2026-06-28T22:00:05 18457 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18458 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 625.22 2026-06-28T22:00:05 18459 0005897200 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 18460 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 18461 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 474.94 2026-06-28T22:00:05 18462 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 410.57 2026-06-28T22:00:05 18463 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064715 SCOTT COUNTY 194.47 2026-06-28T22:00:05 18464 0005875246 2020-11-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1950.0 2026-06-28T22:00:05 18465 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4640.79 2026-06-28T22:00:05 18466 0005862921 2020-10-15T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -81.67 2026-06-28T22:00:05 18467 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 648.44 2026-06-28T22:00:05 18468 ARD5894651 2020-12-14T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 18469 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 42107.95 2026-06-28T22:00:05 18470 0005862277 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240542 CAROLYN S RAHE 406.53 2026-06-28T22:00:05 18472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 432.18 2026-06-28T22:00:05 18473 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 240.0 2026-06-28T22:00:05 18474 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 3865.25 2026-06-28T22:00:05 18475 0005894103 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12402.77 2026-06-28T22:00:05 18476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 223.29 2026-06-28T22:00:05 18477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 223.29 2026-06-28T22:00:05 18478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1840.95 2026-06-28T22:00:05 18479 APV5893682 2020-12-11T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110418 WARSAW COMMUNITY SCHOOL CORP 648.0 2026-06-28T22:00:05 18480 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379156 EARL JOHNSON 459.68 2026-06-28T22:00:05 18481 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 151.26 2026-06-28T22:00:05 18482 APV5871785 2020-10-30T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 56.52 2026-06-28T22:00:05 18483 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3492.75 2026-06-28T22:00:05 18484 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 647.55 2026-06-28T22:00:05 18485 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 28.0 2026-06-28T22:00:05 18486 0005863143 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 18487 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 275.54 2026-06-28T22:00:05 18488 0005866152 2020-10-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 106367.25 2026-06-28T22:00:05 18489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.02 2026-06-28T22:00:05 18490 0005866203 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8008.78 2026-06-28T22:00:05 18491 APV5898622 2020-12-21T00:00:00 2021 2 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 8583.96 2026-06-28T22:00:05 18492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 468.25 2026-06-28T22:00:05 18493 0005859527 2020-10-09T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 64662.8 2026-06-28T22:00:05 18494 0005895666 2020-12-16T00:00:00 2021 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -15.21 2026-06-28T22:00:05 18495 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 5638.18 2026-06-28T22:00:05 18496 APV5900928 2020-12-28T00:00:00 2021 2 531065 Editorial Services 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 0000372795 OMNICOM GROUP INC 6964.83 2026-06-28T22:00:05 18497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 491.24 2026-06-28T22:00:05 18498 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 881.56 2026-06-28T22:00:05 18499 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 312.61 2026-06-28T22:00:05 18500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244249 SANDRA EVANS 392.51 2026-06-28T22:00:05 18501 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 41357.12 2026-06-28T22:00:05 18502 APV5872445 2020-11-02T00:00:00 2021 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 83.74 2026-06-28T22:00:05 18503 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 418.68 2026-06-28T22:00:05 18504 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 807.53 2026-06-28T22:00:05 18505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 172.87 2026-06-28T22:00:05 18506 APV5887324 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2082.55 2026-06-28T22:00:05 18507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.52 2026-06-28T22:00:05 18508 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291651 INDIA DAVIDSON 286.32 2026-06-28T22:00:05 18509 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1116.47 2026-06-28T22:00:05 18510 APV5856916 2020-10-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 96.99 2026-06-28T22:00:05 18511 APV5862650 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000227176 TAMIE JO MOROG 500.0 2026-06-28T22:00:05 18512 0005882031 2020-11-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18513 APV5894427 2020-12-14T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 53.54 2026-06-28T22:00:05 18514 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 16920.95 2026-06-28T22:00:05 18515 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1228.11 2026-06-28T22:00:05 18516 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357073 PRADEEP THAPAR MD SC 14.0 2026-06-28T22:00:05 18517 APV5877747 2020-11-12T00:00:00 2021 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 104.83 2026-06-28T22:00:05 18518 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18519 0005887875 2020-12-08T00:00:00 2021 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 284.81 2026-06-28T22:00:05 18520 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114631 BACK 2 HEALTH, LLC 14.0 2026-06-28T22:00:05 18521 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 18522 APV5857616 2020-10-06T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1142.69 2026-06-28T22:00:05 18523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2449.3 2026-06-28T22:00:05 18524 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 388.96 2026-06-28T22:00:05 18526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 524.74 2026-06-28T22:00:05 18527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 318.09 2026-06-28T22:00:05 18528 0005888659 2020-12-08T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4582.56 2026-06-28T22:00:05 18529 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 302.53 2026-06-28T22:00:05 18530 0005875212 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18531 APV5882422 2020-11-20T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 930.0 2026-06-28T22:00:05 18532 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 405.17 2026-06-28T22:00:05 18534 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 223.29 2026-06-28T22:00:05 18535 0005890358 2020-12-09T00:00:00 2021 2 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 3407.74 2026-06-28T22:00:05 18536 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 10531.63 2026-06-28T22:00:05 18537 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 149317.86 2026-06-28T22:00:05 18538 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 418.67 2026-06-28T22:00:05 18539 0005869283 2020-10-27T00:00:00 2021 2 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6645.82 2026-06-28T22:00:05 18540 0005887800 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18541 0005878469 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.75 2026-06-28T22:00:05 18542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 950.56 2026-06-28T22:00:05 18543 APV5878754 2020-11-13T00:00:00 2021 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 14989.63 2026-06-28T22:00:05 18544 0005878486 2020-11-13T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 18545 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 781.53 2026-06-28T22:00:05 18546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.64 2026-06-28T22:00:05 18547 0005868325 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.78 2026-06-28T22:00:05 18548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1027.15 2026-06-28T22:00:05 18549 APV5899245 2020-12-22T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.22 2026-06-28T22:00:05 18550 APV5867040 2020-10-22T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 20787.94 2026-06-28T22:00:05 18551 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 259.31 2026-06-28T22:00:05 18552 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 6817.48 2026-06-28T22:00:05 18553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 108.05 2026-06-28T22:00:05 18554 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000361623 TRILOGY MANAGEMENT SERVICES LLC 14169.0 2026-06-28T22:00:05 18555 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086757 INDIANAPOLIS OPERA SOCIETY 29305.1 2026-06-28T22:00:05 18556 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 928.54 2026-06-28T22:00:05 18557 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 379.59 2026-06-28T22:00:05 18558 ARD5884548 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -18914.58 2026-06-28T22:00:05 18559 APV5866966 2020-10-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 446.16 2026-06-28T22:00:05 18560 APV5870324 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 55186.13 2026-06-28T22:00:05 18561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 691.49 2026-06-28T22:00:05 18562 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 1888.15 2026-06-28T22:00:05 18563 APV5877071 2020-11-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.16 2026-06-28T22:00:05 18564 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 216.09 2026-06-28T22:00:05 18565 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1496.06 2026-06-28T22:00:05 18566 APV5856958 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 128.7 2026-06-28T22:00:05 18567 APV5868588 2020-10-26T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.01 2026-06-28T22:00:05 18568 PAY5868927 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107342.43 2026-06-28T22:00:05 18569 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 781.53 2026-06-28T22:00:05 18570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 848.51 2026-06-28T22:00:05 18571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 837.35 2026-06-28T22:00:05 18572 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 873.86 2026-06-28T22:00:05 18573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 759.2 2026-06-28T22:00:05 18574 0005886174 2020-11-30T00:00:00 2021 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 18575 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.64 2026-06-28T22:00:05 18576 0005899008 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2784.59 2026-06-28T22:00:05 18577 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 521.39 2026-06-28T22:00:05 18578 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 96.99 2026-06-28T22:00:05 18579 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1473.73 2026-06-28T22:00:05 18580 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 7668.36 2026-06-28T22:00:05 18581 APV5891551 2020-12-09T00:00:00 2021 2 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 8700.0 2026-06-28T22:00:05 18582 0005883787 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-06-28T22:00:05 18583 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 639.63 2026-06-28T22:00:05 18584 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 811.0 2026-06-28T22:00:05 18585 APV5882449 2020-11-20T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 58.37 2026-06-28T22:00:05 18586 APV5885743 2020-11-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 365419.16 2026-06-28T22:00:05 18587 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1306.27 2026-06-28T22:00:05 18588 0005866064 2020-10-01T00:00:00 2021 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 227.43 2026-06-28T22:00:05 18589 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 843.15 2026-06-28T22:00:05 18590 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18591 APV5864343 2020-10-16T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 800.0 2026-06-28T22:00:05 18592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 259.31 2026-06-28T22:00:05 18593 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 71.87 2026-06-28T22:00:05 18594 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 691.49 2026-06-28T22:00:05 18595 0005872184 2020-11-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 18596 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 505.99 2026-06-28T22:00:05 18597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.95 2026-06-28T22:00:05 18598 APV5881635 2020-11-17T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 90.25 2026-06-28T22:00:05 18599 0005863883 2020-10-16T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 18600 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13476.66 2026-06-28T22:00:05 18601 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 446.59 2026-06-28T22:00:05 18602 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 192.0 2026-06-28T22:00:05 18603 0005903200 2020-12-31T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 40.82 2026-06-28T22:00:05 18604 0005899022 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1860.15 2026-06-28T22:00:05 18605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 518.61 2026-06-28T22:00:05 18606 APV5855293 2020-10-01T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 18607 APV5862594 2020-10-14T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 23410.54 2026-06-28T22:00:05 18608 0005903227 2020-12-31T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5643.14 2026-06-28T22:00:05 18609 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-06-28T22:00:05 18610 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2929.0 2026-06-28T22:00:05 18611 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.8 2026-06-28T22:00:05 18612 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 297.0 2026-06-28T22:00:05 18613 0005895622 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 18614 APV5857065 2020-10-05T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 249957.65 2026-06-28T22:00:05 18615 APV5867785 2020-10-23T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 287.45 2026-06-28T22:00:05 18616 APV5882406 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1445.05 2026-06-28T22:00:05 18617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247808 CARRIE RENE LENNON 334.94 2026-06-28T22:00:05 18618 APV5892286 2020-12-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 33.79 2026-06-28T22:00:05 18619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 660.81 2026-06-28T22:00:05 18620 0005885589 2020-11-30T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 18621 APV5861664 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000324367 PRIORITY PROJECT RESOURCES INC 1200.0 2026-06-28T22:00:05 18622 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 334.94 2026-06-28T22:00:05 18623 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 520634.85 2026-06-28T22:00:05 18624 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18625 0005875201 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.6 2026-06-28T22:00:05 18626 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 446.58 2026-06-28T22:00:05 18627 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 66032.6 2026-06-28T22:00:05 18628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 848.51 2026-06-28T22:00:05 18629 APV5885693 2020-11-30T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000385379 LIMESTONE HEALTH LLC 16.05 2026-06-28T22:00:05 18630 APV5877915 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 4501.41 2026-06-28T22:00:05 18631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 280.92 2026-06-28T22:00:05 18632 APV5880314 2020-11-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 80000.0 2026-06-28T22:00:05 18633 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 76409.94 2026-06-28T22:00:05 18634 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18635 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 105.0 2026-06-28T22:00:05 18636 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370598 DEE HARMON 407.4 2026-06-28T22:00:05 18637 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 558.23 2026-06-28T22:00:05 18638 APV5870818 2020-10-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 31157.41 2026-06-28T22:00:05 18639 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 781.53 2026-06-28T22:00:05 18640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.21 2026-06-28T22:00:05 18641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 821.14 2026-06-28T22:00:05 18642 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 893.17 2026-06-28T22:00:05 18643 PAY5860297 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.43 2026-06-28T22:00:05 18644 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 224141.49 2026-06-28T22:00:05 18645 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 18646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 324.13 2026-06-28T22:00:05 18647 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18648 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18649 PAY5860222 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9218.03 2026-06-28T22:00:05 18650 APV5889004 2020-12-04T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 147.51 2026-06-28T22:00:05 18651 APV5882609 2020-11-20T00:00:00 2021 2 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 22624.5 2026-06-28T22:00:05 18652 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18653 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 580.77 2026-06-28T22:00:05 18654 APV5883799 2020-11-24T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 4944.37 2026-06-28T22:00:05 18655 0005887794 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18656 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 479388.03 2026-06-28T22:00:05 18657 APV5874583 2020-11-06T00:00:00 2021 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 194.92 2026-06-28T22:00:05 18658 0005870011 2020-10-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 66.16 2026-06-28T22:00:05 18659 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18660 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.95 2026-06-28T22:00:05 18661 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1082.25 2026-06-28T22:00:05 18662 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 41788.4 2026-06-28T22:00:05 18663 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 8892.72 2026-06-28T22:00:05 18664 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 418.67 2026-06-28T22:00:05 18665 0005888630 2020-12-08T00:00:00 2021 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.76 2026-06-28T22:00:05 18666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 779.74 2026-06-28T22:00:05 18667 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 323.64 2026-06-28T22:00:05 18668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 297.65 2026-06-28T22:00:05 18669 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1437.0 2026-06-28T22:00:05 18670 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 18671 0005872780 2020-11-04T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 56.96 2026-06-28T22:00:05 18672 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 325.8 2026-06-28T22:00:05 18673 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.62 2026-06-28T22:00:05 18674 0005869952 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.68 2026-06-28T22:00:05 18675 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 223.29 2026-06-28T22:00:05 18676 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368721 SPECIALTY RIM SUPPLY INC 20000.0 2026-06-28T22:00:05 18677 0005867417 2020-10-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 29.22 2026-06-28T22:00:05 18678 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 26795.11 2026-06-28T22:00:05 18679 APV5884952 2020-11-25T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6407.4 2026-06-28T22:00:05 18680 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18681 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18682 APV5897461 2020-12-17T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 65225.0 2026-06-28T22:00:05 18683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257346 KENNETH CAINCROSS 565.08 2026-06-28T22:00:05 18684 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 1355.67 2026-06-28T22:00:05 18685 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249558 JUDY GELLER 630.92 2026-06-28T22:00:05 18686 PAY5875052 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.98 2026-06-28T22:00:05 18687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 903.66 2026-06-28T22:00:05 18688 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 837.35 2026-06-28T22:00:05 18689 0005873599 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.18 2026-06-28T22:00:05 18690 APV5902208 2020-12-30T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000103410 MULLICAN, MARK ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 18691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 418.67 2026-06-28T22:00:05 18692 APV5880357 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 1851.87 2026-06-28T22:00:05 18693 APV5867837 2020-10-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 627.61 2026-06-28T22:00:05 18694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 280.91 2026-06-28T22:00:05 18695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 223.29 2026-06-28T22:00:05 18696 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6826.0 2026-06-28T22:00:05 18697 0005866203 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 542.4 2026-06-28T22:00:05 18698 APV5875974 2020-11-09T00:00:00 2021 2 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 886.23 2026-06-28T22:00:05 18699 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 640.58 2026-06-28T22:00:05 18700 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 919.37 2026-06-28T22:00:05 18701 0005868331 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.82 2026-06-28T22:00:05 18702 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.95 2026-06-28T22:00:05 18703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.02 2026-06-28T22:00:05 18704 APV5862514 2020-10-14T00:00:00 2021 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1052.88 2026-06-28T22:00:05 18705 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 401.93 2026-06-28T22:00:05 18706 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 18707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 151.26 2026-06-28T22:00:05 18708 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000202162 MEANINGFUL DAY SERVICES INC 123477.41 2026-06-28T22:00:05 18709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 837.34 2026-06-28T22:00:05 18710 0005888641 2020-12-08T00:00:00 2021 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.59 2026-06-28T22:00:05 18711 APV5878674 2020-11-13T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 30.0 2026-06-28T22:00:05 18712 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383458 JOYCE PAXSON 783.2 2026-06-28T22:00:05 18713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 446.59 2026-06-28T22:00:05 18714 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.52 2026-06-28T22:00:05 18715 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 893.17 2026-06-28T22:00:05 18716 0005887034 2020-11-30T00:00:00 2021 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2763.32 2026-06-28T22:00:05 18717 0005856548 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 205691.93 2026-06-28T22:00:05 18718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 156.3 2026-06-28T22:00:05 18719 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 156.3 2026-06-28T22:00:05 18720 APV5882629 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 13082.0 2026-06-28T22:00:05 18721 APV5898622 2020-12-21T00:00:00 2021 2 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 587.84 2026-06-28T22:00:05 18722 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.7 2026-06-28T22:00:05 18723 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000012860 ADEC, INC. 17487.45 2026-06-28T22:00:05 18724 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 159.0 2026-06-28T22:00:05 18725 0005870011 2020-10-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.68 2026-06-28T22:00:05 18726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 259.31 2026-06-28T22:00:05 18727 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 18728 0005865405 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5926.69 2026-06-28T22:00:05 18729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 156.31 2026-06-28T22:00:05 18730 0005866130 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 200086.04 2026-06-28T22:00:05 18731 APV5902198 2020-12-30T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 39748.33 2026-06-28T22:00:05 18732 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 94.38 2026-06-28T22:00:05 18733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 803.85 2026-06-28T22:00:05 18734 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 18735 0005856548 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 18736 APV5868607 2020-10-26T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 6899.2 2026-06-28T22:00:05 18737 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 367.36 2026-06-28T22:00:05 18738 0005900557 2020-12-28T00:00:00 2021 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18739 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1059.07 2026-06-28T22:00:05 18741 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 401.92 2026-06-28T22:00:05 18742 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1652.37 2026-06-28T22:00:05 18743 APV5876770 2020-11-10T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 209971.03 2026-06-28T22:00:05 18744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 223.29 2026-06-28T22:00:05 18745 0005882973 2020-11-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 93.94 2026-06-28T22:00:05 18746 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 410.57 2026-06-28T22:00:05 18747 APV5875906 2020-11-09T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000385868 TEAMFG LLC 39150.0 2026-06-28T22:00:05 18748 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 2475.65 2026-06-28T22:00:05 18749 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 558.23 2026-06-28T22:00:05 18750 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18751 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18752 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 24400.4 2026-06-28T22:00:05 18753 APV5873205 2020-11-04T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 6680.0 2026-06-28T22:00:05 18754 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 826.19 2026-06-28T22:00:05 18755 APV5876770 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 34416.8 2026-06-28T22:00:05 18756 APV5869582 2020-10-27T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5113.0 2026-06-28T22:00:05 18757 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 1838946.44 2026-06-28T22:00:05 18758 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349245 RAYMOND BOYNTON 133.97 2026-06-28T22:00:05 18759 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.58 2026-06-28T22:00:05 18760 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 9956.23 2026-06-28T22:00:05 18761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1411.34 2026-06-28T22:00:05 18762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.94 2026-06-28T22:00:05 18763 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7393.22 2026-06-28T22:00:05 18764 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 567.24 2026-06-28T22:00:05 18765 PAY5860225 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 18766 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000370193 ROCHESTER HOMES INC 50000.0 2026-06-28T22:00:05 18767 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 35430.74 2026-06-28T22:00:05 18768 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.96 2026-06-28T22:00:05 18769 APV5896662 2020-12-17T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 3212.72 2026-06-28T22:00:05 18770 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 379.6 2026-06-28T22:00:05 18771 0005895704 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 18772 0005895622 2020-12-01T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 18773 0005855051 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 18774 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 450.98 2026-06-28T22:00:05 18775 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 223.3 2026-06-28T22:00:05 18777 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 18778 0005898258 2020-12-21T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 18779 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 18780 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.05 2026-06-28T22:00:05 18781 APV5882406 2020-11-20T00:00:00 2021 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 7400.0 2026-06-28T22:00:05 18782 APV5873907 2020-11-05T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 24.45 2026-06-28T22:00:05 18783 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2322.74 2026-06-28T22:00:05 18784 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1863.44 2026-06-28T22:00:05 18785 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 19672.1 2026-06-28T22:00:05 18786 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388864 VIGO COUNTY HISTORICAL SOCIETY INC 26033.68 2026-06-28T22:00:05 18787 0005858824 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 18788 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 17468.04 2026-06-28T22:00:05 18789 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 1672.07 2026-06-28T22:00:05 18790 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 669.88 2026-06-28T22:00:05 18791 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18792 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 18793 APV5879616 2020-11-16T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1117.21 2026-06-28T22:00:05 18794 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 25072.33 2026-06-28T22:00:05 18795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 714.53 2026-06-28T22:00:05 18796 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 4077.19 2026-06-28T22:00:05 18797 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 18798 APV5898640 2020-12-21T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 25.94 2026-06-28T22:00:05 18799 APV5868721 2020-10-26T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 61037.16 2026-06-28T22:00:05 18800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 418.68 2026-06-28T22:00:05 18801 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18802 0005862362 2020-10-14T00:00:00 2021 2 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.01 2026-06-28T22:00:05 18803 APV5889670 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 5394.0 2026-06-28T22:00:05 18804 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 541.93 2026-06-28T22:00:05 18805 0005863893 2020-10-16T00:00:00 2021 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -76.77 2026-06-28T22:00:05 18806 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 10000.0 2026-06-28T22:00:05 18807 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18808 APV5894393 2020-12-14T00:00:00 2021 2 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000076339 CUMMINS INC 612.07 2026-06-28T22:00:05 18809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 605.05 2026-06-28T22:00:05 18810 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000097761 JAY-RANDOLPH DEVELOP SVCS, INC 76522.51 2026-06-28T22:00:05 18811 APV5865615 2020-10-20T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000013851 OFFICE DEPOT INC 11.22 2026-06-28T22:00:05 18812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 669.88 2026-06-28T22:00:05 18813 APV5883163 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 17401.0 2026-06-28T22:00:05 18814 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 259.31 2026-06-28T22:00:05 18815 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 236249.8 2026-06-28T22:00:05 18816 APV5881689 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 585566.83 2026-06-28T22:00:05 18817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 446.59 2026-06-28T22:00:05 18818 APV5862594 2020-10-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 204.54 2026-06-28T22:00:05 18819 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 223.3 2026-06-28T22:00:05 18820 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 446.59 2026-06-28T22:00:05 18821 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 405.17 2026-06-28T22:00:05 18822 0005901862 2020-12-30T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.15 2026-06-28T22:00:05 18823 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 312.61 2026-06-28T22:00:05 18824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241141 PATRICIA L KEPICS 406.52 2026-06-28T22:00:05 18825 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 418.67 2026-06-28T22:00:05 18826 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 5954.94 2026-06-28T22:00:05 18827 0005858144 2020-10-09T00:00:00 2021 2 551101 Land 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150000.0 2026-06-28T22:00:05 18828 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 302.53 2026-06-28T22:00:05 18829 APV5875909 2020-11-06T00:00:00 2021 2 532057 Main Electrical Installation 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 20.93 2026-06-28T22:00:05 18830 0005880724 2020-11-18T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 549837.0 2026-06-28T22:00:05 18831 PAY5874949 2020-11-10T00:00:00 2021 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16311.16 2026-06-28T22:00:05 18832 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 418.67 2026-06-28T22:00:05 18833 APV5898622 2020-12-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 14150.54 2026-06-28T22:00:05 18834 0005884792 2020-11-25T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6542.7 2026-06-28T22:00:05 18835 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 312.61 2026-06-28T22:00:05 18836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 446.59 2026-06-28T22:00:05 18837 APV5876698 2020-11-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 1625.43 2026-06-28T22:00:05 18838 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18839 APV5872397 2020-11-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1120.0 2026-06-28T22:00:05 18840 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 133.97 2026-06-28T22:00:05 18841 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 403.93 2026-06-28T22:00:05 18842 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1037.42 2026-06-28T22:00:05 18843 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 418.67 2026-06-28T22:00:05 18845 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 7444.0 2026-06-28T22:00:05 18846 PAY5890059 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 18847 0005869315 2020-10-28T00:00:00 2021 2 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 1.37 2026-06-28T22:00:05 18848 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 949.89 2026-06-28T22:00:05 18849 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 1027.15 2026-06-28T22:00:05 18850 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 648.27 2026-06-28T22:00:05 18851 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1396.85 2026-06-28T22:00:05 18852 APV5895960 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000336548 EWT HOLDINGS III CORP 640.22 2026-06-28T22:00:05 18853 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 18854 0005876345 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 18855 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351405 ACCESS COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 18856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 418.68 2026-06-28T22:00:05 18857 0005873652 2020-11-05T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18858 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18859 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 10792.28 2026-06-28T22:00:05 18860 0005895547 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 18861 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 669.88 2026-06-28T22:00:05 18862 APV5900663 2020-12-28T00:00:00 2021 2 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 112.5 2026-06-28T22:00:05 18863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 324.14 2026-06-28T22:00:05 18864 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1791.03 2026-06-28T22:00:05 18865 0005887794 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18866 0005856513 2020-10-08T00:00:00 2021 2 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 18867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 223.29 2026-06-28T22:00:05 18868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 18869 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 679.48 2026-06-28T22:00:05 18871 0005895604 2020-12-16T00:00:00 2021 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -35.52 2026-06-28T22:00:05 18872 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 18873 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 558.24 2026-06-28T22:00:05 18874 APV5870933 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.83 2026-06-28T22:00:05 18875 APV5899096 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064288 JACKSON COUNTY 16126.87 2026-06-28T22:00:05 18876 APV5878738 2020-11-13T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 467.2 2026-06-28T22:00:05 18877 0005865309 2020-10-20T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1612537.56 2026-06-28T22:00:05 18878 0005886177 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2065.66 2026-06-28T22:00:05 18879 APV5867833 2020-10-23T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 18880 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 736.87 2026-06-28T22:00:05 18881 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.65 2026-06-28T22:00:05 18882 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18883 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18884 APV5901432 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360942 PANORAMA EDUCATION INC 20000.0 2026-06-28T22:00:05 18885 APV5889709 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 516221.81 2026-06-28T22:00:05 18886 0005869143 2020-10-01T00:00:00 2021 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 18887 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 70000.0 2026-06-28T22:00:05 18888 APV5863513 2020-10-15T00:00:00 2021 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 110.52 2026-06-28T22:00:05 18889 APV5880349 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 25000.0 2026-06-28T22:00:05 18890 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1679.16 2026-06-28T22:00:05 18891 APV5896406 2020-12-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5344.15 2026-06-28T22:00:05 18892 APV5893663 2020-12-11T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 0.0 2026-06-28T22:00:05 18893 0005898167 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1482659.0 2026-06-28T22:00:05 18894 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 502.41 2026-06-28T22:00:05 18895 0005903200 2020-12-31T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20296.68 2026-06-28T22:00:05 18896 0005883050 2020-11-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18897 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 223.29 2026-06-28T22:00:05 18898 0005878487 2020-11-13T00:00:00 2021 2 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 36.14 2026-06-28T22:00:05 18899 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 216.09 2026-06-28T22:00:05 18900 0005897130 2020-12-18T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.71 2026-06-28T22:00:05 18901 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1183.45 2026-06-28T22:00:05 18902 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 949.89 2026-06-28T22:00:05 18903 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237701 JACQUELINE PATTERSON 512.13 2026-06-28T22:00:05 18904 0005863990 2020-10-16T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18905 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.94 2026-06-28T22:00:05 18907 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 535.91 2026-06-28T22:00:05 18908 0005898207 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.14 2026-06-28T22:00:05 18909 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18910 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 515.81 2026-06-28T22:00:05 18911 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18912 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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. EVALUATIO 14.0 2026-06-28T22:00:05 18913 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18914 APV5860015 2020-10-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 92610.24 2026-06-28T22:00:05 18915 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372598 KERRY ADAMS 428.22 2026-06-28T22:00:05 18916 0005896362 2020-12-17T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 18917 0005893261 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.99 2026-06-28T22:00:05 18919 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 174379.97 2026-06-28T22:00:05 18920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.95 2026-06-28T22:00:05 18921 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 401.93 2026-06-28T22:00:05 18922 0005858824 2020-10-01T00:00:00 2021 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.68 2026-06-28T22:00:05 18923 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 800.0 2026-06-28T22:00:05 18924 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 32519.39 2026-06-28T22:00:05 18925 0005884822 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.96 2026-06-28T22:00:05 18926 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 1594.74 2026-06-28T22:00:05 18927 0005856548 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 18928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 759.19 2026-06-28T22:00:05 18929 ARD5868860 2020-10-26T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 160.0 2026-06-28T22:00:05 18930 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 324.13 2026-06-28T22:00:05 18931 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.57 2026-06-28T22:00:05 18932 APV5902295 2020-12-30T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 15812.1 2026-06-28T22:00:05 18933 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 401.93 2026-06-28T22:00:05 18934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 446.58 2026-06-28T22:00:05 18935 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.94 2026-06-28T22:00:05 18936 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.94 2026-06-28T22:00:05 18937 0005864612 2020-10-19T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.1 2026-06-28T22:00:05 18938 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 605.05 2026-06-28T22:00:05 18939 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335654 WCA GROUP LLC 50000.0 2026-06-28T22:00:05 18940 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 424.26 2026-06-28T22:00:05 18941 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 31.0 2026-06-28T22:00:05 18942 PAY5883499 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.16 2026-06-28T22:00:05 18943 APV5902302 2020-12-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 15080.29 2026-06-28T22:00:05 18944 APV5881690 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 6.0 2026-06-28T22:00:05 18945 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 18946 APV5879468 2020-11-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2897.5 2026-06-28T22:00:05 18947 APV5878688 2020-11-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 53.59 2026-06-28T22:00:05 18948 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 357.27 2026-06-28T22:00:05 18949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1489.81 2026-06-28T22:00:05 18950 APV5856156 2020-10-02T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 560804.33 2026-06-28T22:00:05 18951 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000012270 COMMUNITY MENTAL HEALTH CENTER 0.0 2026-06-28T22:00:05 18952 APV5879615 2020-11-13T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 2540.0 2026-06-28T22:00:05 18953 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 26119.6 2026-06-28T22:00:05 18954 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 71.1 2026-06-28T22:00:05 18955 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 468.91 2026-06-28T22:00:05 18956 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 10696.82 2026-06-28T22:00:05 18957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.78 2026-06-28T22:00:05 18958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 18959 APV5865614 2020-10-19T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 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 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 18960 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 23480.72 2026-06-28T22:00:05 18961 0005885516 2020-11-30T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12862.73 2026-06-28T22:00:05 18962 APV5859224 2020-10-07T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 29781.87 2026-06-28T22:00:05 18963 0005895721 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 544.37 2026-06-28T22:00:05 18964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 602.89 2026-06-28T22:00:05 18965 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.65 2026-06-28T22:00:05 18966 APV5866965 2020-10-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3915.48 2026-06-28T22:00:05 18967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 669.87 2026-06-28T22:00:05 18968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 177.63 2026-06-28T22:00:05 18969 0005855090 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1958.87 2026-06-28T22:00:05 18970 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.83 2026-06-28T22:00:05 18971 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 223.29 2026-06-28T22:00:05 18972 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 12979.2 2026-06-28T22:00:05 18973 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 324.14 2026-06-28T22:00:05 18974 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 405.17 2026-06-28T22:00:05 18975 APV5889202 2020-12-04T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 6289.28 2026-06-28T22:00:05 18976 0005900650 2020-12-28T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.47 2026-06-28T22:00:05 18977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 759.19 2026-06-28T22:00:05 18978 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 28.0 2026-06-28T22:00:05 18979 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 312.61 2026-06-28T22:00:05 18980 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 111.65 2026-06-28T22:00:05 18981 APV5898622 2020-12-21T00:00:00 2021 2 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 893.56 2026-06-28T22:00:05 18982 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1407.82 2026-06-28T22:00:05 18983 0005888063 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18984 PAY5860195 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6680.89 2026-06-28T22:00:05 18985 APV5886621 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 748.17 2026-06-28T22:00:05 18986 0005896362 2020-12-17T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 18987 APV5896674 2020-12-17T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391334 KAYLA E PERRY 140.3 2026-06-28T22:00:05 18988 0005870709 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.01 2026-06-28T22:00:05 18989 APV5897504 2020-12-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 70000.0 2026-06-28T22:00:05 18990 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 918.38 2026-06-28T22:00:05 18991 APV5865465 2020-10-19T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 4771.71 2026-06-28T22:00:05 18992 0005887863 2020-12-08T00:00:00 2021 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 18993 APV5899319 2020-12-22T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 12558.05 2026-06-28T22:00:05 18994 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.95 2026-06-28T22:00:05 18995 APV5868636 2020-10-26T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 43435.03 2026-06-28T22:00:05 18996 0005869143 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.88 2026-06-28T22:00:05 18997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 669.88 2026-06-28T22:00:05 18998 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247922 ALBERTA DAVIDSON 480.46 2026-06-28T22:00:05 18999 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1295.1 2026-06-28T22:00:05 19000 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 72.0 2026-06-28T22:00:05 19001 0005865338 2020-10-20T00:00:00 2021 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 227.2 2026-06-28T22:00:05 19002 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 4275.24 2026-06-28T22:00:05 19003 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 893.17 2026-06-28T22:00:05 19004 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2163.7 2026-06-28T22:00:05 19005 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 223.29 2026-06-28T22:00:05 19006 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 1932.76 2026-06-28T22:00:05 19007 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 259.31 2026-06-28T22:00:05 19008 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.04 2026-06-28T22:00:05 19009 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 602.89 2026-06-28T22:00:05 19010 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 388.96 2026-06-28T22:00:05 19011 APV5856141 2020-10-02T00:00:00 2021 2 555554 Computers & accessories 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021211 CDW GOVERNMENT INC 2667.25 2026-06-28T22:00:05 19012 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19013 0005875192 2020-11-01T00:00:00 2021 2 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 2381.52 2026-06-28T22:00:05 19014 APV5881647 2020-11-19T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 0.0 2026-06-28T22:00:05 19015 0005854586 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19016 0005903184 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.2 2026-06-28T22:00:05 19017 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 759.2 2026-06-28T22:00:05 19018 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.02 2026-06-28T22:00:05 19019 0005891239 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.65 2026-06-28T22:00:05 19020 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000379677 LYLES STATION HISTORIC PRESERVATION CORP 12944.28 2026-06-28T22:00:05 19021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 290.28 2026-06-28T22:00:05 19022 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19023 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3095.02 2026-06-28T22:00:05 19024 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 324.13 2026-06-28T22:00:05 19025 APV5875974 2020-11-09T00:00:00 2021 2 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 3417.82 2026-06-28T22:00:05 19026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 399.77 2026-06-28T22:00:05 19027 APV5857065 2020-10-05T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 23084.02 2026-06-28T22:00:05 19028 APV5865627 2020-10-20T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063898 ADAMS COUNTY 18974.76 2026-06-28T22:00:05 19029 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.1 2026-06-28T22:00:05 19030 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 290.28 2026-06-28T22:00:05 19031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 858.25 2026-06-28T22:00:05 19032 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 19033 APV5900055 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 68000.0 2026-06-28T22:00:05 19034 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19035 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 446.59 2026-06-28T22:00:05 19036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 787.11 2026-06-28T22:00:05 19037 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 6313.54 2026-06-28T22:00:05 19038 0005876272 2020-11-08T00:00:00 2021 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1440.91 2026-06-28T22:00:05 19040 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 111.64 2026-06-28T22:00:05 19041 APV5902761 2020-12-31T00:00:00 2021 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 77.97 2026-06-28T22:00:05 19042 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 94080.66 2026-06-28T22:00:05 19043 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 459.63 2026-06-28T22:00:05 19044 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 688.41 2026-06-28T22:00:05 19045 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 9672.91 2026-06-28T22:00:05 19046 APV5896674 2020-12-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 33669.0 2026-06-28T22:00:05 19047 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19048 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 919.37 2026-06-28T22:00:05 19049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 837.35 2026-06-28T22:00:05 19050 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19051 0005902628 2020-12-31T00:00:00 2021 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1122.87 2026-06-28T22:00:05 19052 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1274.93 2026-06-28T22:00:05 19053 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 481.88 2026-06-28T22:00:05 19054 APV5893663 2020-12-11T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 22211.61 2026-06-28T22:00:05 19055 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 669.88 2026-06-28T22:00:05 19056 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19057 0005856610 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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DECATUR TWP TREASURER 4000.0 2026-06-28T22:00:05 19059 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE 934.58 2026-06-28T22:00:05 19060 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1398.52 2026-06-28T22:00:05 19061 0005891193 2020-12-09T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13483.44 2026-06-28T22:00:05 19062 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 405.17 2026-06-28T22:00:05 19063 APV5856988 2020-10-05T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 19064 APV5886561 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 687225.0 2026-06-28T22:00:05 19065 APV5902139 2020-12-30T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 885.56 2026-06-28T22:00:05 19066 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 602.89 2026-06-28T22:00:05 19067 PAY5890059 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 19068 APV5885702 2020-11-30T00:00:00 2021 2 545047 Main - RepairPart-ITAccess 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051636 GRIPP INC 1017.0 2026-06-28T22:00:05 19069 APV5860015 2020-10-09T00:00:00 2021 2 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 4634.84 2026-06-28T22:00:05 19070 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 600.0 2026-06-28T22:00:05 19071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 324.14 2026-06-28T22:00:05 19072 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 587.71 2026-06-28T22:00:05 19073 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 468.92 2026-06-28T22:00:05 19074 0005900590 2020-12-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74688.0 2026-06-28T22:00:05 19075 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19076 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 83.0 2026-06-28T22:00:05 19077 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 379.6 2026-06-28T22:00:05 19078 APV5876686 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 4309.87 2026-06-28T22:00:05 19079 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 401.93 2026-06-28T22:00:05 19080 APV5881088 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 0.0 2026-06-28T22:00:05 19081 0005894049 2020-12-13T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.71 2026-06-28T22:00:05 19082 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 17820.0 2026-06-28T22:00:05 19083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 619.64 2026-06-28T22:00:05 19084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 1382.97 2026-06-28T22:00:05 19085 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19086 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 611.1 2026-06-28T22:00:05 19087 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 837.35 2026-06-28T22:00:05 19088 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 418.67 2026-06-28T22:00:05 19089 APV5855349 2020-10-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 1122.38 2026-06-28T22:00:05 19090 APV5856028 2020-10-02T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 33.22 2026-06-28T22:00:05 19091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1080.45 2026-06-28T22:00:05 19092 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 324.14 2026-06-28T22:00:05 19093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 418.68 2026-06-28T22:00:05 19094 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 35006.15 2026-06-28T22:00:05 19095 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19096 APV5902816 2020-12-31T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 6038.05 2026-06-28T22:00:05 19097 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.94 2026-06-28T22:00:05 19098 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 312.61 2026-06-28T22:00:05 19099 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19100 APV5876607 2020-11-10T00:00:00 2021 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 10524.67 2026-06-28T22:00:05 19101 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.95 2026-06-28T22:00:05 19102 0005899066 2020-12-22T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19103 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 648.27 2026-06-28T22:00:05 19104 PAY5897902 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 285.0 2026-06-28T22:00:05 19105 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.94 2026-06-28T22:00:05 19106 PAY5897872 2020-12-23T00:00:00 2021 2 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 8135.73 2026-06-28T22:00:05 19107 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 216.09 2026-06-28T22:00:05 19108 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19109 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 406.52 2026-06-28T22:00:05 19110 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.53 2026-06-28T22:00:05 19111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 900.31 2026-06-28T22:00:05 19112 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308885 BEHAVIOR ASSOCIATES OF INDIANA 28.0 2026-06-28T22:00:05 19113 0005870034 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.43 2026-06-28T22:00:05 19114 APV5858454 2020-10-07T00:00:00 2021 2 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 526.27 2026-06-28T22:00:05 19115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 446.58 2026-06-28T22:00:05 19116 0005894155 2020-12-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 26926.05 2026-06-28T22:00:05 19117 APV5859105 2020-10-08T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 19118 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 1221.57 2026-06-28T22:00:05 19119 APV5864197 2020-10-16T00:00:00 2021 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 184.48 2026-06-28T22:00:05 19120 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194000 NORTHEAST SCHL CORP TREASURER 600.0 2026-06-28T22:00:05 19121 APV5887274 2020-12-02T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 10.06 2026-06-28T22:00:05 19122 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 893.17 2026-06-28T22:00:05 19123 PAY5897823 2020-12-23T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 19124 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19125 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5803.1 2026-06-28T22:00:05 19126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 223.3 2026-06-28T22:00:05 19127 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 759.19 2026-06-28T22:00:05 19128 0005901244 2020-12-29T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 340258.72 2026-06-28T22:00:05 19129 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 17945.1 2026-06-28T22:00:05 19130 0005875201 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 19131 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19132 0005881493 2020-11-18T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.96 2026-06-28T22:00:05 19133 APV5870068 2020-10-28T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064559 MORGAN COUNTY 35629.33 2026-06-28T22:00:05 19134 0005897108 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 693178.56 2026-06-28T22:00:05 19135 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19136 APV5902158 2020-12-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3390.16 2026-06-28T22:00:05 19137 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 596.19 2026-06-28T22:00:05 19138 APV5870858 2020-10-29T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 102176.01 2026-06-28T22:00:05 19139 APV5872413 2020-11-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 73.09 2026-06-28T22:00:05 19140 0005879199 2020-11-16T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 1121078.1 2026-06-28T22:00:05 19141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 172.87 2026-06-28T22:00:05 19142 APV5892367 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3544.57 2026-06-28T22:00:05 19143 0005886957 2020-12-02T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19144 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19145 APV5855425 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 19146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.32 2026-06-28T22:00:05 19147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.72 2026-06-28T22:00:05 19148 APV5863422 2020-10-15T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 12.38 2026-06-28T22:00:05 19149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 405.17 2026-06-28T22:00:05 19150 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 432.39 2026-06-28T22:00:05 19151 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 432.18 2026-06-28T22:00:05 19152 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286672 TIFFANY ANN GARNER 499.16 2026-06-28T22:00:05 19153 APV5876769 2020-11-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 669764.94 2026-06-28T22:00:05 19154 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1116.46 2026-06-28T22:00:05 19155 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 401.93 2026-06-28T22:00:05 19156 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1037.42 2026-06-28T22:00:05 19157 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 36304.32 2026-06-28T22:00:05 19158 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 11924.98 2026-06-28T22:00:05 19159 APV5888296 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 17733.0 2026-06-28T22:00:05 19160 APV5898567 2020-12-21T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.46 2026-06-28T22:00:05 19161 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 267.95 2026-06-28T22:00:05 19162 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 19163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 491.25 2026-06-28T22:00:05 19164 0005895721 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.33 2026-06-28T22:00:05 19165 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.03 2026-06-28T22:00:05 19166 0005859604 2020-10-09T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19167 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 7944.46 2026-06-28T22:00:05 19168 0005875192 2020-11-01T00:00:00 2021 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.92 2026-06-28T22:00:05 19169 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19170 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19171 0005887912 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.63 2026-06-28T22:00:05 19172 APV5875982 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7792.0 2026-06-28T22:00:05 19173 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 324.14 2026-06-28T22:00:05 19174 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.94 2026-06-28T22:00:05 19175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.65 2026-06-28T22:00:05 19176 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 1377.55 2026-06-28T22:00:05 19177 APV5895991 2020-12-16T00:00:00 2021 2 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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Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 19183 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 172.87 2026-06-28T22:00:05 19184 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 401.93 2026-06-28T22:00:05 19185 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19186 0005869224 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3313.72 2026-06-28T22:00:05 19187 APV5889765 2020-12-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 3566.71 2026-06-28T22:00:05 19188 0005869977 2020-10-28T00:00:00 2021 2 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.3 2026-06-28T22:00:05 19189 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 19190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 19195 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 432.18 2026-06-28T22:00:05 19196 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 405.17 2026-06-28T22:00:05 19197 PAY5890029 2020-12-09T00:00:00 2021 2 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 601.82 2026-06-28T22:00:05 19198 0005898947 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1060.11 2026-06-28T22:00:05 19199 APV5882609 2020-11-20T00:00:00 2021 2 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 96729.54 2026-06-28T22:00:05 19200 0005869980 2020-10-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83454.51 2026-06-28T22:00:05 19201 0005897083 2020-12-18T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19202 APV5866434 2020-10-21T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8737.78 2026-06-28T22:00:05 19203 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19204 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19205 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 70526.02 2026-06-28T22:00:05 19206 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19207 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 648.27 2026-06-28T22:00:05 19208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 151.26 2026-06-28T22:00:05 19209 APV5888269 2020-12-03T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 19210 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 27750.13 2026-06-28T22:00:05 19211 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.53 2026-06-28T22:00:05 19213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 223.29 2026-06-28T22:00:05 19214 0005869143 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.18 2026-06-28T22:00:05 19215 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 270.11 2026-06-28T22:00:05 19216 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 418.68 2026-06-28T22:00:05 19217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 401.93 2026-06-28T22:00:05 19218 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 561.83 2026-06-28T22:00:05 19219 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 19174.08 2026-06-28T22:00:05 19220 APV5902158 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 23.4 2026-06-28T22:00:05 19221 APV5895243 2020-12-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 121873.33 2026-06-28T22:00:05 19222 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6499.49 2026-06-28T22:00:05 19241 APV5877921 2020-11-12T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 886.09 2026-06-28T22:00:05 19242 APV5872272 2020-11-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 7006.85 2026-06-28T22:00:05 19243 0005875240 2020-11-09T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3413.03 2026-06-28T22:00:05 19244 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 21089.25 2026-06-28T22:00:05 19245 APV5900835 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108425 CLIFTY FALLS CHIROPRACTIC 14.0 2026-06-28T22:00:05 19295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 580.56 2026-06-28T22:00:05 19296 APV5856156 2020-10-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 947368.35 2026-06-28T22:00:05 19297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.45 2026-06-28T22:00:05 19298 0005889539 2020-12-07T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.08 2026-06-28T22:00:05 19299 0005866130 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1138.74 2026-06-28T22:00:05 19300 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.53 2026-06-28T22:00:05 19301 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 528386.01 2026-06-28T22:00:05 19302 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330488 DAISY VANDEVEIRE 453.79 2026-06-28T22:00:05 19303 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 623.7 2026-06-28T22:00:05 19304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.15 2026-06-28T22:00:05 19305 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 216.09 2026-06-28T22:00:05 19306 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 23842.32 2026-06-28T22:00:05 19307 APV5857643 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 19308 APV5887327 2020-12-02T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 19309 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1038.17 2026-06-28T22:00:05 19310 0005895698 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19311 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 7920.34 2026-06-28T22:00:05 19312 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.63 2026-06-28T22:00:05 19313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 736.87 2026-06-28T22:00:05 19314 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 446.59 2026-06-28T22:00:05 19315 0005873597 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 25.96 2026-06-28T22:00:05 19316 APV5874704 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3755.62 2026-06-28T22:00:05 19317 0005884832 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 19318 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241141 PATRICIA L KEPICS 406.53 2026-06-28T22:00:05 19319 0005856605 2020-10-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.32 2026-06-28T22:00:05 19320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 491.25 2026-06-28T22:00:05 19321 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 324.13 2026-06-28T22:00:05 19322 0005899756 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 19323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 418.68 2026-06-28T22:00:05 19324 0005892092 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 19325 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.64 2026-06-28T22:00:05 19326 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.63 2026-06-28T22:00:05 19327 0005856597 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 618.0 2026-06-28T22:00:05 19328 0005863242 2020-10-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38827.39 2026-06-28T22:00:05 19329 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19330 0005857358 2020-10-08T00:00:00 2021 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6345.42 2026-06-28T22:00:05 19331 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 22102.41 2026-06-28T22:00:05 19332 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 647.55 2026-06-28T22:00:05 19333 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 312.61 2026-06-28T22:00:05 19334 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 259.31 2026-06-28T22:00:05 19335 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19336 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19337 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 223.3 2026-06-28T22:00:05 19338 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 129.65 2026-06-28T22:00:05 19339 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19340 0005893263 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19341 APV5863571 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 2572.54 2026-06-28T22:00:05 19342 0005857358 2020-10-08T00:00:00 2021 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 19343 0005903073 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19344 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1205.78 2026-06-28T22:00:05 19346 0005892078 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.61 2026-06-28T22:00:05 19348 0005858858 2020-10-08T00:00:00 2021 2 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -206.98 2026-06-28T22:00:05 19349 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 669.88 2026-06-28T22:00:05 19350 0005880678 2020-11-18T00:00:00 2021 2 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 36.6 2026-06-28T22:00:05 19351 APV5873233 2020-11-04T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000201947 SEAN SHELDON 75.23 2026-06-28T22:00:05 19352 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4628.62 2026-06-28T22:00:05 19353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 64.82 2026-06-28T22:00:05 19354 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 0.0 2026-06-28T22:00:05 19355 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 65623.81 2026-06-28T22:00:05 19356 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-06-28T22:00:05 19357 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 11489.16 2026-06-28T22:00:05 19358 APV5894538 2020-12-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073561 REDKEY CLERK-TREASURER 2984.42 2026-06-28T22:00:05 19359 0005858351 2020-10-07T00:00:00 2021 2 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 536.43 2026-06-28T22:00:05 19360 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 19361 APV5893735 2020-12-11T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 15780.32 2026-06-28T22:00:05 19362 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 515.81 2026-06-28T22:00:05 19363 0005884832 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 19364 APV5856089 2020-10-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 142090.07 2026-06-28T22:00:05 19365 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287967 RAY LINCOLN 259.31 2026-06-28T22:00:05 19366 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-06-28T22:00:05 19367 APV5884869 2020-11-25T00:00:00 2021 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.62 2026-06-28T22:00:05 19368 APV5856156 2020-10-02T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 28875.33 2026-06-28T22:00:05 19369 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19370 APV5856150 2020-10-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 27962.0 2026-06-28T22:00:05 19371 APV5900927 2020-12-28T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 165.21 2026-06-28T22:00:05 19372 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 544.55 2026-06-28T22:00:05 19373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.02 2026-06-28T22:00:05 19374 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 414.25 2026-06-28T22:00:05 19375 0005888832 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 19376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.65 2026-06-28T22:00:05 19377 0005895622 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 19378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 405.16 2026-06-28T22:00:05 19379 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 39541.46 2026-06-28T22:00:05 19380 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 1797.23 2026-06-28T22:00:05 19381 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374393 DEBBIE GREENE 362.55 2026-06-28T22:00:05 19382 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 1210.43 2026-06-28T22:00:05 19383 APV5893723 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 9025.0 2026-06-28T22:00:05 19384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 357.27 2026-06-28T22:00:05 19385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1489.81 2026-06-28T22:00:05 19386 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19387 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 435.42 2026-06-28T22:00:05 19388 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1102.06 2026-06-28T22:00:05 19390 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 290.28 2026-06-28T22:00:05 19391 0005856603 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 19392 0005875192 2020-11-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 19393 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 2624.74 2026-06-28T22:00:05 19394 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 915.51 2026-06-28T22:00:05 19395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 944.17 2026-06-28T22:00:05 19396 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391298 HURRICANE SPECIALIZED LLC 33600.0 2026-06-28T22:00:05 19397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 248.5 2026-06-28T22:00:05 19398 0005882973 2020-11-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -29.49 2026-06-28T22:00:05 19399 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19400 0005903073 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19401 0005880022 2020-11-17T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 19402 PAY5874988 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.3 2026-06-28T22:00:05 19403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 324.13 2026-06-28T22:00:05 19404 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 334.94 2026-06-28T22:00:05 19405 0005895721 2020-12-16T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.06 2026-06-28T22:00:05 19406 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 4440.91 2026-06-28T22:00:05 19407 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1272.78 2026-06-28T22:00:05 19408 APV5864343 2020-10-16T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 414814.95 2026-06-28T22:00:05 19409 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 580.57 2026-06-28T22:00:05 19410 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19411 0005855086 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.35 2026-06-28T22:00:05 19412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 379.6 2026-06-28T22:00:05 19413 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 345.75 2026-06-28T22:00:05 19414 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 852.31 2026-06-28T22:00:05 19415 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 540.22 2026-06-28T22:00:05 19416 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 525.96 2026-06-28T22:00:05 19417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 19418 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 688.42 2026-06-28T22:00:05 19419 0005903200 2020-12-31T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 640.42 2026-06-28T22:00:05 19420 0005902603 2020-12-31T00:00:00 2021 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 19421 0005891180 2020-12-09T00:00:00 2021 2 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 19422 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 367.35 2026-06-28T22:00:05 19423 0005869143 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.26 2026-06-28T22:00:05 19424 APV5882609 2020-11-20T00:00:00 2021 2 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 2191.31 2026-06-28T22:00:05 19425 0005901874 2020-12-30T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19426 0005884822 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.71 2026-06-28T22:00:05 19427 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19428 APV5856028 2020-10-02T00:00:00 2021 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 51.51 2026-06-28T22:00:05 19429 0005887912 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 566.74 2026-06-28T22:00:05 19430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 223.3 2026-06-28T22:00:05 19431 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19432 APV5899240 2020-12-22T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 2412.5 2026-06-28T22:00:05 19433 APV5863513 2020-10-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000204428 FARBEST FOODS INC 25000.0 2026-06-28T22:00:05 19434 APV5889702 2020-12-07T00:00:00 2021 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 4237.99 2026-06-28T22:00:05 19435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 108.05 2026-06-28T22:00:05 19436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.53 2026-06-28T22:00:05 19437 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 558.23 2026-06-28T22:00:05 19438 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 216.09 2026-06-28T22:00:05 19439 APV5874593 2020-11-06T00:00:00 2021 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 166.75 2026-06-28T22:00:05 19440 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 632.81 2026-06-28T22:00:05 19441 APV5873955 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -97998.95 2026-06-28T22:00:05 19442 APV5878725 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 16100.0 2026-06-28T22:00:05 19443 APV5873730 2020-11-04T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082979 RIPLEY CTY TREASURER 10197.64 2026-06-28T22:00:05 19444 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 19445 PAY5897799 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.91 2026-06-28T22:00:05 19446 APV5885678 2020-11-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 63.76 2026-06-28T22:00:05 19447 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 12531.54 2026-06-28T22:00:05 19448 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 156.31 2026-06-28T22:00:05 19449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1138.79 2026-06-28T22:00:05 19450 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.99 2026-06-28T22:00:05 19451 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 3130.16 2026-06-28T22:00:05 19452 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 459.69 2026-06-28T22:00:05 19453 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 108.04 2026-06-28T22:00:05 19454 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.02 2026-06-28T22:00:05 19455 APV5866521 2020-10-21T00:00:00 2021 2 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 1439.43 2026-06-28T22:00:05 19456 0005886160 2020-11-30T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 19457 PAY5860297 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 19458 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 953.96 2026-06-28T22:00:05 19459 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 714.54 2026-06-28T22:00:05 19460 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 889.98 2026-06-28T22:00:05 19461 APV5879468 2020-11-16T00:00:00 2021 2 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 50292.5 2026-06-28T22:00:05 19462 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 259.3 2026-06-28T22:00:05 19463 APV5891297 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 1404.93 2026-06-28T22:00:05 19464 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 3277.39 2026-06-28T22:00:05 19465 0005896305 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.86 2026-06-28T22:00:05 19466 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 981.44 2026-06-28T22:00:05 19467 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 21252.66 2026-06-28T22:00:05 19468 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.91 2026-06-28T22:00:05 19469 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 621.26 2026-06-28T22:00:05 19470 0005875267 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.45 2026-06-28T22:00:05 19471 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112334 JOHN D MCKENNA OPTOMETRIST LLC 14.0 2026-06-28T22:00:05 19472 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255627 TUCKER AND TUCKER PC 750.0 2026-06-28T22:00:05 19473 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 6647.85 2026-06-28T22:00:05 19474 APV5870324 2020-10-28T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 100534.31 2026-06-28T22:00:05 19475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 19476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 223.29 2026-06-28T22:00:05 19477 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 418.68 2026-06-28T22:00:05 19478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 813.05 2026-06-28T22:00:05 19479 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1049.48 2026-06-28T22:00:05 19480 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 334.94 2026-06-28T22:00:05 19481 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 15.36 2026-06-28T22:00:05 19482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 692.21 2026-06-28T22:00:05 19483 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 301.67 2026-06-28T22:00:05 19484 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 4110.57 2026-06-28T22:00:05 19485 0005898935 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 224733.23 2026-06-28T22:00:05 19486 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.24 2026-06-28T22:00:05 19487 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 55.97 2026-06-28T22:00:05 19488 EXV5869758 2020-10-19T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.02 2026-06-28T22:00:05 19489 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.85 2026-06-28T22:00:05 19490 APV5868707 2020-10-26T00:00:00 2021 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 16500.0 2026-06-28T22:00:05 19491 APV5890696 2020-12-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 11000.0 2026-06-28T22:00:05 19492 APV5902777 2020-12-31T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 100000.0 2026-06-28T22:00:05 19493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 605.05 2026-06-28T22:00:05 19494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 223.3 2026-06-28T22:00:05 19495 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 379.59 2026-06-28T22:00:05 19497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 418.68 2026-06-28T22:00:05 19498 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19499 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1452.0 2026-06-28T22:00:05 19500 APV5870229 2020-10-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 9000.0 2026-06-28T22:00:05 19501 0005881493 2020-11-18T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.35 2026-06-28T22:00:05 19502 APV5890782 2020-12-08T00:00:00 2021 2 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 2398.27 2026-06-28T22:00:05 19503 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19504 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19505 APV5881166 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 8888.0 2026-06-28T22:00:05 19506 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 216.09 2026-06-28T22:00:05 19507 0005866064 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.91 2026-06-28T22:00:05 19508 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 648.44 2026-06-28T22:00:05 19509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 19510 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390870 2466 ENTERTAINMENT GROUP LLC 100000.0 2026-06-28T22:00:05 19511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 648.27 2026-06-28T22:00:05 19512 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 91921.01 2026-06-28T22:00:05 19513 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 5667.08 2026-06-28T22:00:05 19514 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19515 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 64.83 2026-06-28T22:00:05 19516 0005891980 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.67 2026-06-28T22:00:05 19517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 406.52 2026-06-28T22:00:05 19518 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19519 APV5876683 2020-11-10T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 163.12 2026-06-28T22:00:05 19520 0005888788 2020-12-04T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 19521 0005899776 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.36 2026-06-28T22:00:05 19522 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 414119.89 2026-06-28T22:00:05 19523 0005884739 2020-11-25T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 653738.08 2026-06-28T22:00:05 19524 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 15748.92 2026-06-28T22:00:05 19525 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.94 2026-06-28T22:00:05 19526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 647.55 2026-06-28T22:00:05 19527 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 3166.28 2026-06-28T22:00:05 19528 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 491.25 2026-06-28T22:00:05 19529 0005896360 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 19530 APV5885708 2020-11-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 659.07 2026-06-28T22:00:05 19531 0005888700 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19532 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19533 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 19534 0005888816 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2598.96 2026-06-28T22:00:05 19535 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 367.35 2026-06-28T22:00:05 19536 0005872230 2020-11-02T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 19537 0005888775 2020-12-08T00:00:00 2021 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2320.56 2026-06-28T22:00:05 19538 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1537.87 2026-06-28T22:00:05 19539 0005879099 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19540 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1512.63 2026-06-28T22:00:05 19541 APV5863513 2020-10-15T00:00:00 2021 2 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000053476 HP INC 143.2 2026-06-28T22:00:05 19542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 446.59 2026-06-28T22:00:05 19543 0005856723 2020-10-05T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.08 2026-06-28T22:00:05 19544 0005888687 2020-12-08T00:00:00 2021 2 659303 Project Success Center 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 19545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331681 LEE STRICKER 178.63 2026-06-28T22:00:05 19546 APV5876770 2020-11-10T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 6429477.07 2026-06-28T22:00:05 19547 0005875852 2020-11-10T00:00:00 2021 2 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 61.98 2026-06-28T22:00:05 19548 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2946.16 2026-06-28T22:00:05 19549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 390.76 2026-06-28T22:00:05 19550 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19551 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19552 APV5864276 2020-10-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16755.84 2026-06-28T22:00:05 19553 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 379.6 2026-06-28T22:00:05 19554 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 367.36 2026-06-28T22:00:05 19555 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 74322.0 2026-06-28T22:00:05 19556 APV5884267 2020-11-24T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 857.96 2026-06-28T22:00:05 19557 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 19558 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19559 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2076.63 2026-06-28T22:00:05 19560 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 108.05 2026-06-28T22:00:05 19561 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 1638.32 2026-06-28T22:00:05 19562 0005856606 2020-10-08T00:00:00 2021 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 285.71 2026-06-28T22:00:05 19563 APV5895118 2020-12-14T00:00:00 2021 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 79.64 2026-06-28T22:00:05 19564 APV5855425 2020-10-01T00:00:00 2021 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1684.09 2026-06-28T22:00:05 19565 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 19566 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 745.51 2026-06-28T22:00:05 19567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 647.55 2026-06-28T22:00:05 19568 0005864598 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19569 0005875212 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19570 0005868331 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.75 2026-06-28T22:00:05 19571 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 60186.24 2026-06-28T22:00:05 19572 APV5895979 2020-12-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 19573 APV5898527 2020-12-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 12648.54 2026-06-28T22:00:05 19574 0005892020 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.22 2026-06-28T22:00:05 19575 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 893.17 2026-06-28T22:00:05 19576 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19577 APV5890768 2020-12-08T00:00:00 2021 2 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 161049.71 2026-06-28T22:00:05 19578 PAY5897902 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 31.14 2026-06-28T22:00:05 19579 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19580 0005859601 2020-10-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6181.16 2026-06-28T22:00:05 19581 APV5858454 2020-10-07T00:00:00 2021 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360083 MARGARET EASTON 373.44 2026-06-28T22:00:05 19582 APV5893735 2020-12-11T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 896.66 2026-06-28T22:00:05 19583 APV5897406 2020-12-18T00:00:00 2021 2 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 136.39 2026-06-28T22:00:05 19584 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283027 GREGORY OWENS 125.0 2026-06-28T22:00:05 19585 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 50238.0 2026-06-28T22:00:05 19586 APV5883132 2020-11-23T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 232.0 2026-06-28T22:00:05 19587 APV5896042 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000082988 WOLF PARK 2603.37 2026-06-28T22:00:05 19588 APV5891297 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 2822.13 2026-06-28T22:00:05 19589 0005887783 2020-12-03T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.71 2026-06-28T22:00:05 19590 APV5869486 2020-10-27T00:00:00 2021 2 547131 SpOp - Instct-Electronic 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053476 HP INC 4159.35 2026-06-28T22:00:05 19591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 334.94 2026-06-28T22:00:05 19592 APV5877875 2020-11-12T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 3M COMPANY 179458.88 2026-06-28T22:00:05 19593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.03 2026-06-28T22:00:05 19594 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 988.0 2026-06-28T22:00:05 19641 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19642 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1414.0 2026-06-28T22:00:05 19643 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 290.28 2026-06-28T22:00:05 19644 APV5880242 2020-11-17T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 210.0 2026-06-28T22:00:05 19645 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 279.12 2026-06-28T22:00:05 19646 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 418.68 2026-06-28T22:00:05 19647 0005891180 2020-12-09T00:00:00 2021 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 48.99 2026-06-28T22:00:05 19648 APV5900528 2020-12-25T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 164359.8 2026-06-28T22:00:05 19649 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 19650 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 302.53 2026-06-28T22:00:05 19651 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 357.0 2026-06-28T22:00:05 19652 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 359.03 2026-06-28T22:00:05 19683 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19684 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 312.61 2026-06-28T22:00:05 19685 0005901859 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1155.0 2026-06-28T22:00:05 19686 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 3558.52 2026-06-28T22:00:05 19687 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380186 JOHN SIMMONS 766.34 2026-06-28T22:00:05 19688 APV5872451 2020-11-02T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 37497.6 2026-06-28T22:00:05 19689 APV5899411 2020-12-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 32860.32 2026-06-28T22:00:05 19690 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 561.83 2026-06-28T22:00:05 19691 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1376.83 2026-06-28T22:00:05 19692 APV5881647 2020-11-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 2629.37 2026-06-28T22:00:05 19693 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000349559 MILLER BEACH ARTS AND CREATIVE DISTRICT 12944.28 2026-06-28T22:00:05 19694 APV5886639 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2373.04 2026-06-28T22:00:05 19695 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 840.15 2026-06-28T22:00:05 19696 APV5889649 2020-12-07T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 47.39 2026-06-28T22:00:05 19697 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19698 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.32 2026-06-28T22:00:05 19699 APV5881722 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 23601.6 2026-06-28T22:00:05 19700 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1521.9 2026-06-28T22:00:05 19701 0005890364 2020-12-08T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19702 0005886951 2020-12-02T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19703 0005898071 2020-12-21T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19704 0005869143 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 43.44 2026-06-28T22:00:05 19705 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 46561.79 2026-06-28T22:00:05 19706 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 873.3 2026-06-28T22:00:05 19707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 1973.46 2026-06-28T22:00:05 19708 0005868353 2020-10-26T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.13 2026-06-28T22:00:05 19709 APV5895138 2020-12-15T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 78.05 2026-06-28T22:00:05 19710 0005900557 2020-12-28T00:00:00 2021 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19711 APV5890733 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 19712 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111383 NEAR NORTH HEALTH SERV CORP 14.0 2026-06-28T22:00:05 19713 PAY5889952 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.92 2026-06-28T22:00:05 19714 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.02 2026-06-28T22:00:05 19715 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 681.05 2026-06-28T22:00:05 19716 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 446.59 2026-06-28T22:00:05 19717 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 14551.08 2026-06-28T22:00:05 19718 0005891938 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3260.15 2026-06-28T22:00:05 19719 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 379.6 2026-06-28T22:00:05 19720 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 28.0 2026-06-28T22:00:05 19721 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1228.11 2026-06-28T22:00:05 19722 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 405.17 2026-06-28T22:00:05 19723 0005883784 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.97 2026-06-28T22:00:05 19724 APV5864263 2020-10-16T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 58.34 2026-06-28T22:00:05 19725 0005889539 2020-12-07T00:00:00 2021 2 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 566.55 2026-06-28T22:00:05 19726 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 424.26 2026-06-28T22:00:05 19727 PAY5860297 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.63 2026-06-28T22:00:05 19728 APV5870805 2020-10-29T00:00:00 2021 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 2239.25 2026-06-28T22:00:05 19729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 223.3 2026-06-28T22:00:05 19730 APV5895923 2020-12-16T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1499.4 2026-06-28T22:00:05 19731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239480 LASHAWNDA YOUNG 418.67 2026-06-28T22:00:05 19732 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 134.0 2026-06-28T22:00:05 19733 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1075.19 2026-06-28T22:00:05 19734 APV5893610 2020-12-11T00:00:00 2021 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.7 2026-06-28T22:00:05 19735 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 446.58 2026-06-28T22:00:05 19736 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000056528 HISTORIC LANDMARKS FOUNDATION OF INDIANA 22600.28 2026-06-28T22:00:05 19737 0005872228 2020-11-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.95 2026-06-28T22:00:05 19738 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 172.87 2026-06-28T22:00:05 19739 0005891953 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 19740 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 3538.39 2026-06-28T22:00:05 19741 APV5895192 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 27385.64 2026-06-28T22:00:05 19742 0005901862 2020-12-30T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 210.97 2026-06-28T22:00:05 19743 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 650.43 2026-06-28T22:00:05 19744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 960.16 2026-06-28T22:00:05 19745 APV5864343 2020-10-16T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 297785.32 2026-06-28T22:00:05 19746 APV5899347 2020-12-22T00:00:00 2021 2 547054 SpOp-Training 615 Correction Supplies, Parts and Materials Communication & Training Other "" "" 0000390551 COLD JET LLC 2900.0 2026-06-28T22:00:05 19747 0005888651 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2578.15 2026-06-28T22:00:05 19748 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 357.27 2026-06-28T22:00:05 19749 APV5879468 2020-11-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 50000.0 2026-06-28T22:00:05 19750 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 405.17 2026-06-28T22:00:05 19751 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1069.86 2026-06-28T22:00:05 19752 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.95 2026-06-28T22:00:05 19753 APV5899279 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 2556.0 2026-06-28T22:00:05 19754 0005873598 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.66 2026-06-28T22:00:05 19755 0005866130 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45230.29 2026-06-28T22:00:05 19756 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 200.0 2026-06-28T22:00:05 19757 0005876314 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16898.0 2026-06-28T22:00:05 19758 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.53 2026-06-28T22:00:05 19759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.65 2026-06-28T22:00:05 19760 APV5880826 2020-11-18T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 34528.89 2026-06-28T22:00:05 19761 PAY5889987 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 19762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 688.41 2026-06-28T22:00:05 19763 0005886177 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.72 2026-06-28T22:00:05 19764 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 580.57 2026-06-28T22:00:05 19765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 388.96 2026-06-28T22:00:05 19766 0005886227 2020-12-01T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 19767 0005869224 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.97 2026-06-28T22:00:05 19768 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 669.88 2026-06-28T22:00:05 19769 0005878469 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 19770 0005891936 2020-12-10T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 43123.04 2026-06-28T22:00:05 19771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.02 2026-06-28T22:00:05 19772 0005868290 2020-10-26T00:00:00 2021 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19773 0005887034 2020-11-30T00:00:00 2021 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19774 0005899849 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.55 2026-06-28T22:00:05 19775 APV5879615 2020-11-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 13471.06 2026-06-28T22:00:05 19776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.52 2026-06-28T22:00:05 19777 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19778 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 777.93 2026-06-28T22:00:05 19780 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 953.97 2026-06-28T22:00:05 19781 0005892092 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 19782 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351598 PERCUSSIVE ARTS SOCIETY INC 44117.6 2026-06-28T22:00:05 19783 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19784 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 19785 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1008.25 2026-06-28T22:00:05 19786 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 736.87 2026-06-28T22:00:05 19787 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19788 APV5857696 2020-10-06T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 12566.4 2026-06-28T22:00:05 19789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 216.09 2026-06-28T22:00:05 19790 0005886164 2020-12-01T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 12808.82 2026-06-28T22:00:05 19791 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000314883 LEW WALLACE STUDY PRESERVATION SOCIETY 4923.75 2026-06-28T22:00:05 19792 APV5868605 2020-10-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 1698.15 2026-06-28T22:00:05 19793 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 290.28 2026-06-28T22:00:05 19794 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 263.4 2026-06-28T22:00:05 19795 APV5878738 2020-11-13T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 106192.0 2026-06-28T22:00:05 19796 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389703 MARY PRATT 4708.35 2026-06-28T22:00:05 19797 0005855088 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5680.71 2026-06-28T22:00:05 19798 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19799 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.65 2026-06-28T22:00:05 19800 0005872220 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.14 2026-06-28T22:00:05 19801 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 803.86 2026-06-28T22:00:05 19802 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 6257.84 2026-06-28T22:00:05 19803 APV5866993 2020-10-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 751.5 2026-06-28T22:00:05 19804 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 518.61 2026-06-28T22:00:05 19805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 379.6 2026-06-28T22:00:05 19806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 151.26 2026-06-28T22:00:05 19807 APV5884203 2020-11-24T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 2735.98 2026-06-28T22:00:05 19808 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348963 JEREMY VOEGE 287.64 2026-06-28T22:00:05 19809 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 558.23 2026-06-28T22:00:05 19810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 108.04 2026-06-28T22:00:05 19811 0005889568 2020-12-07T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.07 2026-06-28T22:00:05 19812 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19813 APV5866521 2020-10-21T00:00:00 2021 2 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 28505.84 2026-06-28T22:00:05 19814 0005887856 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 4209.26 2026-06-28T22:00:05 19829 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 364.0 2026-06-28T22:00:05 19830 PAY5890059 2020-12-09T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 649.44 2026-06-28T22:00:05 19831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 19832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 475.39 2026-06-28T22:00:05 19833 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 280.92 2026-06-28T22:00:05 19834 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19835 0005893265 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19836 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.94 2026-06-28T22:00:05 19837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 766.35 2026-06-28T22:00:05 19838 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 223.3 2026-06-28T22:00:05 19839 0005857397 2020-10-06T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.12 2026-06-28T22:00:05 19840 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.97 2026-06-28T22:00:05 19841 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 19842 PAY5860263 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.88 2026-06-28T22:00:05 19843 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 501.97 2026-06-28T22:00:05 19844 APV5879468 2020-11-16T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2257.74 2026-06-28T22:00:05 19845 EXV5902466 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.48 2026-06-28T22:00:05 19846 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.97 2026-06-28T22:00:05 19847 0005869224 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.58 2026-06-28T22:00:05 19848 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19849 APV5862650 2020-10-14T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 65902.68 2026-06-28T22:00:05 19850 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 252103.27 2026-06-28T22:00:05 19851 0005891955 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.81 2026-06-28T22:00:05 19852 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 74401.22 2026-06-28T22:00:05 19853 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 446.59 2026-06-28T22:00:05 19854 APV5869536 2020-10-27T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254449 LAKE LAND COLLEGE 3764.42 2026-06-28T22:00:05 19855 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 558.23 2026-06-28T22:00:05 19856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 558.23 2026-06-28T22:00:05 19857 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 19858 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.97 2026-06-28T22:00:05 19859 0005876363 2020-11-08T00:00:00 2021 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.59 2026-06-28T22:00:05 19860 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 223.3 2026-06-28T22:00:05 19861 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 73102.29 2026-06-28T22:00:05 19862 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19863 PAY5860297 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4483.44 2026-06-28T22:00:05 19864 APV5884913 2020-11-25T00:00:00 2021 2 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000913 BAKER SPECIALTY AND SUPPLY CO 148.23 2026-06-28T22:00:05 19865 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19866 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1004.82 2026-06-28T22:00:05 19867 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19868 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107584 JACKSON PHYSICAL THERAPY and ASSOCIATES 14.0 2026-06-28T22:00:05 19869 APV5859907 2020-10-09T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 183.13 2026-06-28T22:00:05 19870 PAY5883551 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 802.14 2026-06-28T22:00:05 19871 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000109785 PARTNERS IN OPPORTUNITIES, INC 68746.87 2026-06-28T22:00:05 19872 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 19873 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 515.88 2026-06-28T22:00:05 19874 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 193.67 2026-06-28T22:00:05 19875 APV5863513 2020-10-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 96050.0 2026-06-28T22:00:05 19876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1116.47 2026-06-28T22:00:05 19877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 410.57 2026-06-28T22:00:05 19878 0005895547 2020-12-16T00:00:00 2021 2 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 19879 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1435.74 2026-06-28T22:00:05 19880 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 170.49 2026-06-28T22:00:05 19881 APV5873283 2020-11-04T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 11556.71 2026-06-28T22:00:05 19882 APV5866986 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 3840.75 2026-06-28T22:00:05 19883 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 432.18 2026-06-28T22:00:05 19884 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 13300.0 2026-06-28T22:00:05 19885 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 302.53 2026-06-28T22:00:05 19886 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 466.01 2026-06-28T22:00:05 19887 0005875267 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.88 2026-06-28T22:00:05 19888 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 76500.66 2026-06-28T22:00:05 19889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1574.22 2026-06-28T22:00:05 19890 0005856495 2020-10-08T00:00:00 2021 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.38 2026-06-28T22:00:05 19891 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1440.45 2026-06-28T22:00:05 19892 APV5876612 2020-11-05T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 275.35 2026-06-28T22:00:05 19893 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 51.0 2026-06-28T22:00:05 19894 PAY5875048 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 135.61 2026-06-28T22:00:05 19895 PAY5875048 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 19896 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - 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InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 18946.56 2026-06-28T22:00:05 19907 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 19908 APV5857616 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.25 2026-06-28T22:00:05 19909 0005875264 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 19910 0005894908 2020-12-15T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19911 APV5889765 2020-12-07T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 49952.8 2026-06-28T22:00:05 19912 0005872226 2020-11-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 19913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 108.05 2026-06-28T22:00:05 19914 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.02 2026-06-28T22:00:05 19915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 703.37 2026-06-28T22:00:05 19916 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19917 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362282 JENNIFER PISTELLO 666.3 2026-06-28T22:00:05 19918 0005875749 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 19919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 641.97 2026-06-28T22:00:05 19920 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 22.0 2026-06-28T22:00:05 19921 PAY5883551 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 471.48 2026-06-28T22:00:05 19922 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 223.29 2026-06-28T22:00:05 19923 0005902603 2020-12-31T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 19924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.95 2026-06-28T22:00:05 19925 APV5865594 2020-10-20T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.0 2026-06-28T22:00:05 19926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 491.24 2026-06-28T22:00:05 19927 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19928 APV5861869 2020-10-13T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003542 MCKESSON MEDICAL SURGICAL INC 2380.8 2026-06-28T22:00:05 19929 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 9069.91 2026-06-28T22:00:05 19952 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000271749 EVELYN LANNING 63.39 2026-06-28T22:00:05 19953 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 19954 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4476.52 2026-06-28T22:00:05 19955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 691.49 2026-06-28T22:00:05 19956 PAY5868977 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51199.82 2026-06-28T22:00:05 19957 0005901781 2020-12-30T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 19958 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000358885 REBECCA DOOLEY -2199.41 2026-06-28T22:00:05 19959 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 164424.9 2026-06-28T22:00:05 19960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 216.09 2026-06-28T22:00:05 19961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1071.81 2026-06-28T22:00:05 19962 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1179.36 2026-06-28T22:00:05 19963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 418.68 2026-06-28T22:00:05 19964 PAY5890059 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 19965 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.78 2026-06-28T22:00:05 19966 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 345.74 2026-06-28T22:00:05 19967 APV5884203 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 174350.0 2026-06-28T22:00:05 19968 PAY5868923 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 19969 APV5881647 2020-11-19T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 67.5 2026-06-28T22:00:05 19970 0005858815 2020-10-01T00:00:00 2021 2 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 348.12 2026-06-28T22:00:05 19971 APV5874626 2020-11-06T00:00:00 2021 2 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 24777.9 2026-06-28T22:00:05 19972 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 432.18 2026-06-28T22:00:05 19973 0005896387 2020-12-17T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 19974 0005898105 2020-12-21T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19975 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 20453.72 2026-06-28T22:00:05 19976 APV5888084 2020-12-03T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058455 CITY OF HUNTINGTON 44052.0 2026-06-28T22:00:05 19977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 446.59 2026-06-28T22:00:05 19978 APV5895113 2020-12-15T00:00:00 2021 2 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 367.54 2026-06-28T22:00:05 19979 APV5872455 2020-11-02T00:00:00 2021 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 55366.96 2026-06-28T22:00:05 19980 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 418.67 2026-06-28T22:00:05 19981 0005898928 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.0 2026-06-28T22:00:05 19982 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1823.41 2026-06-28T22:00:05 19983 0005889539 2020-12-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 164005.71 2026-06-28T22:00:05 19984 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 491.24 2026-06-28T22:00:05 19985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1750.33 2026-06-28T22:00:05 19986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 401.93 2026-06-28T22:00:05 19987 APV5896609 2020-12-17T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35047.02 2026-06-28T22:00:05 19988 PAY5897868 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2209.85 2026-06-28T22:00:05 19989 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 483.39 2026-06-28T22:00:05 19990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 446.59 2026-06-28T22:00:05 19991 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 12222.74 2026-06-28T22:00:05 19992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.27 2026-06-28T22:00:05 19993 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 8373.62 2026-06-28T22:00:05 19994 APV5880357 2020-11-16T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 197219.5 2026-06-28T22:00:05 19995 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250201 INDIA BOXLEY 406.52 2026-06-28T22:00:05 19996 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 342.53 2026-06-28T22:00:05 19997 APV5888261 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9421.05 2026-06-28T22:00:05 19998 0005893261 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19999 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 40000.0 2026-06-28T22:00:05 20000 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 432.18 2026-06-28T22:00:05 20001 APV5867040 2020-10-22T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 524915.74 2026-06-28T22:00:05 20002 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 20003 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1869.18 2026-06-28T22:00:05 20004 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 20005 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 30333.06 2026-06-28T22:00:05 20006 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 84348.0 2026-06-28T22:00:05 20007 0005876346 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.36 2026-06-28T22:00:05 20008 0005886160 2020-11-30T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 20009 APV5857685 2020-10-06T00:00:00 2021 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 45649.05 2026-06-28T22:00:05 20010 0005887858 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.98 2026-06-28T22:00:05 20011 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 513.58 2026-06-28T22:00:05 20012 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193651 ORLEANS COMM SCHOOL TREASURER 39041.89 2026-06-28T22:00:05 20013 0005895688 2020-12-16T00:00:00 2021 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20014 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20015 0005890357 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.04 2026-06-28T22:00:05 20016 0005880068 2020-11-17T00:00:00 2021 2 659260 Physical 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 1441.2 2026-06-28T22:00:05 20017 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000078364 ELKHART COUNTY FAIR 49061.23 2026-06-28T22:00:05 20018 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3678.62 2026-06-28T22:00:05 20019 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 3051.66 2026-06-28T22:00:05 20020 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 20021 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 17580.63 2026-06-28T22:00:05 20022 APV5875942 2020-11-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 18764.92 2026-06-28T22:00:05 20023 APV5881647 2020-11-19T00:00:00 2021 2 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 51.75 2026-06-28T22:00:05 20024 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000202417 DANCE KALEIDOSCOPE INC 44117.6 2026-06-28T22:00:05 20025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.95 2026-06-28T22:00:05 20026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 367.35 2026-06-28T22:00:05 20027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 698.91 2026-06-28T22:00:05 20028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.99 2026-06-28T22:00:05 20029 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 432.18 2026-06-28T22:00:05 20030 0005876363 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 495 Environmental Management 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 186.63 2026-06-28T22:00:05 20047 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 837.35 2026-06-28T22:00:05 20048 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 18.0 2026-06-28T22:00:05 20049 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20050 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015998 INDIANA HEALTH CENTERS INC 14.0 2026-06-28T22:00:05 20051 0005890350 2020-12-08T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20052 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20053 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1512.63 2026-06-28T22:00:05 20054 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 20055 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 111.65 2026-06-28T22:00:05 20056 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388823 FRANK EWING 1961.21 2026-06-28T22:00:05 20057 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244412 JETTINA HARDIN 996.63 2026-06-28T22:00:05 20058 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1382.97 2026-06-28T22:00:05 20059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 357.27 2026-06-28T22:00:05 20060 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - 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PIKE TWP TREASURER 5352.95 2026-06-28T22:00:05 20062 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 324.14 2026-06-28T22:00:05 20063 APV5888296 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2644.58 2026-06-28T22:00:05 20064 APV5900528 2020-12-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 16000.0 2026-06-28T22:00:05 20065 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 5573.69 2026-06-28T22:00:05 20066 APV5881681 2020-11-19T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 6249.01 2026-06-28T22:00:05 20067 0005863878 2020-10-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.4 2026-06-28T22:00:05 20068 0005891225 2020-12-09T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 3744.0 2026-06-28T22:00:05 20069 0005883028 2020-11-23T00:00:00 2021 2 659294 Financial Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.07 2026-06-28T22:00:05 20070 APV5864197 2020-10-16T00:00:00 2021 2 546023 Off-Mailing Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 22.92 2026-06-28T22:00:05 20071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 151.26 2026-06-28T22:00:05 20072 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383994 IBEKLE FOUNDATION INC 36343.95 2026-06-28T22:00:05 20073 0005886240 2020-11-30T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -165423.62 2026-06-28T22:00:05 20074 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 919.37 2026-06-28T22:00:05 20075 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1512.63 2026-06-28T22:00:05 20076 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 156.3 2026-06-28T22:00:05 20077 0005894081 2020-12-14T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 899.06 2026-06-28T22:00:05 20078 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 691.49 2026-06-28T22:00:05 20079 APV5860015 2020-10-09T00:00:00 2021 2 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 15647.45 2026-06-28T22:00:05 20080 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 172.87 2026-06-28T22:00:05 20081 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 401.92 2026-06-28T22:00:05 20082 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 406.52 2026-06-28T22:00:05 20083 APV5883152 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 8090.4 2026-06-28T22:00:05 20084 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1563.05 2026-06-28T22:00:05 20085 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20086 PAY5874973 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 20087 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 379.6 2026-06-28T22:00:05 20088 APV5860627 2020-10-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 2616.15 2026-06-28T22:00:05 20089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 540.22 2026-06-28T22:00:05 20090 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 828.42 2026-06-28T22:00:05 20091 APV5862601 2020-10-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 1226.51 2026-06-28T22:00:05 20092 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.93 2026-06-28T22:00:05 20093 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 357.27 2026-06-28T22:00:05 20094 PAY5860297 2020-10-14T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 20095 APV5896565 2020-12-17T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 805.29 2026-06-28T22:00:05 20096 0005885598 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1807.7 2026-06-28T22:00:05 20097 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 558.23 2026-06-28T22:00:05 20098 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1116.47 2026-06-28T22:00:05 20099 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20100 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 848.52 2026-06-28T22:00:05 20101 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 324.13 2026-06-28T22:00:05 20102 0005855770 2020-10-02T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7778.76 2026-06-28T22:00:05 20103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.66 2026-06-28T22:00:05 20104 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.03 2026-06-28T22:00:05 20105 APV5873232 2020-11-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 3028.18 2026-06-28T22:00:05 20106 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 6245.32 2026-06-28T22:00:05 20107 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 30.65 2026-06-28T22:00:05 20108 APV5860030 2020-10-09T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000333500 TandT PIPE RENOVATIONS LLC 10546.64 2026-06-28T22:00:05 20109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 796.49 2026-06-28T22:00:05 20110 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 648.44 2026-06-28T22:00:05 20111 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365752 BRIGHT MINDS MARKETING INC 27499.0 2026-06-28T22:00:05 20112 0005884851 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20113 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20114 0005898256 2020-12-21T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.58 2026-06-28T22:00:05 20115 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 658.79 2026-06-28T22:00:05 20116 APV5873290 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 15891.39 2026-06-28T22:00:05 20117 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 2979.63 2026-06-28T22:00:05 20118 0005869143 2020-10-01T00:00:00 2021 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 20119 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 12511.06 2026-06-28T22:00:05 20120 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387341 IIBADA DANCERS INC 17517.12 2026-06-28T22:00:05 20121 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 410.57 2026-06-28T22:00:05 20122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 216.09 2026-06-28T22:00:05 20123 APV5878503 2020-11-12T00:00:00 2021 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 6401.34 2026-06-28T22:00:05 20124 APV5873246 2020-11-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 294.59 2026-06-28T22:00:05 20125 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 418.68 2026-06-28T22:00:05 20126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 960.16 2026-06-28T22:00:05 20127 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 419.22 2026-06-28T22:00:05 20129 APV5869582 2020-10-27T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 141197.08 2026-06-28T22:00:05 20130 PAY5875048 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 20131 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000064081 COLUMBUS REGIONAL HOSPITAL 100000.0 2026-06-28T22:00:05 20132 APV5864343 2020-10-16T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 51843.52 2026-06-28T22:00:05 20133 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 446.59 2026-06-28T22:00:05 20134 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 207772.02 2026-06-28T22:00:05 20135 0005888820 2020-12-04T00:00:00 2021 2 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 5.52 2026-06-28T22:00:05 20136 0005858858 2020-10-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.25 2026-06-28T22:00:05 20137 APV5879433 2020-11-16T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 66.07 2026-06-28T22:00:05 20138 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20139 0005865405 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4107108.76 2026-06-28T22:00:05 20140 0005886229 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20141 0005887856 2020-12-08T00:00:00 2021 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 20142 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.64 2026-06-28T22:00:05 20143 APV5891582 2020-12-09T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 133027.03 2026-06-28T22:00:05 20144 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 688.41 2026-06-28T22:00:05 20145 EXV5859385 2020-10-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 20146 APV5902806 2020-12-31T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 76.84 2026-06-28T22:00:05 20147 APV5882630 2020-11-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 435.2 2026-06-28T22:00:05 20148 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 334.94 2026-06-28T22:00:05 20149 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 995.96 2026-06-28T22:00:05 20151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 312.61 2026-06-28T22:00:05 20152 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 3612.47 2026-06-28T22:00:05 20153 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 934.57 2026-06-28T22:00:05 20154 0005891239 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.9 2026-06-28T22:00:05 20155 APV5884991 2020-11-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 12017.0 2026-06-28T22:00:05 20156 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 893.17 2026-06-28T22:00:05 20157 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243983 ANNIE KING 542.03 2026-06-28T22:00:05 20158 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 20159 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 7362.66 2026-06-28T22:00:05 20160 APV5896651 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 25067.0 2026-06-28T22:00:05 20161 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1449.84 2026-06-28T22:00:05 20162 APV5888223 2020-12-03T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 50.57 2026-06-28T22:00:05 20163 0005884727 2020-11-30T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 206.5 2026-06-28T22:00:05 20164 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 367.35 2026-06-28T22:00:05 20165 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2814.88 2026-06-28T22:00:05 20166 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 803.64 2026-06-28T22:00:05 20167 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.83 2026-06-28T22:00:05 20168 0005898247 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11086.36 2026-06-28T22:00:05 20169 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 20.89 2026-06-28T22:00:05 20170 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 825.2 2026-06-28T22:00:05 20171 0005895612 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 418.68 2026-06-28T22:00:05 20173 0005858885 2020-10-01T00:00:00 2021 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.14 2026-06-28T22:00:05 20174 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064715 SCOTT COUNTY 5568.0 2026-06-28T22:00:05 20175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 418.67 2026-06-28T22:00:05 20176 PAY5897902 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 20177 APV5878711 2020-11-13T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 654.6 2026-06-28T22:00:05 20178 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 356.55 2026-06-28T22:00:05 20179 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387975 ARTISAN LTD 12944.28 2026-06-28T22:00:05 20180 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 3112.16 2026-06-28T22:00:05 20181 PAY5883491 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19305.65 2026-06-28T22:00:05 20182 APV5898555 2020-12-21T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.68 2026-06-28T22:00:05 20183 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.99 2026-06-28T22:00:05 20184 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 602.89 2026-06-28T22:00:05 20185 APV5881163 2020-11-18T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 125.75 2026-06-28T22:00:05 20186 0005888768 2020-12-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 773.52 2026-06-28T22:00:05 20187 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 156.3 2026-06-28T22:00:05 20188 APV5897457 2020-12-18T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2409.0 2026-06-28T22:00:05 20189 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20190 APV5866478 2020-10-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389861 PENELOPE KLEINSCHMIDT 245.56 2026-06-28T22:00:05 20191 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20192 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.18 2026-06-28T22:00:05 20193 APV5882532 2020-11-20T00:00:00 2021 2 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2068.94 2026-06-28T22:00:05 20194 PAY5883476 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7735.97 2026-06-28T22:00:05 20195 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.97 2026-06-28T22:00:05 20196 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 97720.0 2026-06-28T22:00:05 20197 PAY5860218 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 20198 PAY5883551 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 20199 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 848.52 2026-06-28T22:00:05 20200 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20201 APV5887232 2020-12-02T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 518.21 2026-06-28T22:00:05 20202 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389658 KANKAKEE VALLEY HISTORICAL SOCIETY INC 4815.86 2026-06-28T22:00:05 20203 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 190.0 2026-06-28T22:00:05 20204 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 232499.47 2026-06-28T22:00:05 20205 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20206 0005888645 2020-12-08T00:00:00 2021 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23768.16 2026-06-28T22:00:05 20207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277335 PHYLLIS WITT 156.3 2026-06-28T22:00:05 20208 0005863260 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.12 2026-06-28T22:00:05 20209 APV5870819 2020-10-29T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 37.65 2026-06-28T22:00:05 20210 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 803.85 2026-06-28T22:00:05 20211 0005894165 2020-12-14T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20212 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 854.54 2026-06-28T22:00:05 20213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 379.6 2026-06-28T22:00:05 20214 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 7271.7 2026-06-28T22:00:05 20215 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1812.7 2026-06-28T22:00:05 20216 0005878486 2020-11-13T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 359.03 2026-06-28T22:00:05 20217 0005875240 2020-11-09T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29193.0 2026-06-28T22:00:05 20218 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 1087.15 2026-06-28T22:00:05 20219 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20220 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 267.95 2026-06-28T22:00:05 20221 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 401.93 2026-06-28T22:00:05 20222 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 1124.0 2026-06-28T22:00:05 20223 APV5870261 2020-10-28T00:00:00 2021 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 19620.89 2026-06-28T22:00:05 20224 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348784 TRINA LINN 1376.83 2026-06-28T22:00:05 20225 0005891269 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 20226 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 216.09 2026-06-28T22:00:05 20227 0005901851 2020-12-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 521022.61 2026-06-28T22:00:05 20228 0005888786 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20229 APV5898622 2020-12-21T00:00:00 2021 2 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 1531.6 2026-06-28T22:00:05 20230 0005879175 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1672.27 2026-06-28T22:00:05 20231 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 602.66 2026-06-28T22:00:05 20232 0005878486 2020-11-13T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 20233 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.65 2026-06-28T22:00:05 20234 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 459.69 2026-06-28T22:00:05 20235 0005881521 2020-11-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20236 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 22292.26 2026-06-28T22:00:05 20237 APV5881102 2020-11-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 34161.0 2026-06-28T22:00:05 20238 APV5883179 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 20239 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 648.45 2026-06-28T22:00:05 20240 APV5874679 2020-11-06T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11602.75 2026-06-28T22:00:05 20241 APV5880357 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10419.84 2026-06-28T22:00:05 20242 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1361.36 2026-06-28T22:00:05 20243 APV5855996 2020-10-02T00:00:00 2021 2 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 945.55 2026-06-28T22:00:05 20244 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 216.09 2026-06-28T22:00:05 20245 0005862304 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.05 2026-06-28T22:00:05 20246 0005863183 2020-10-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4427170.09 2026-06-28T22:00:05 20247 0005888768 2020-12-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 140.64 2026-06-28T22:00:05 20248 APV5869582 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13626.41 2026-06-28T22:00:05 20249 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 540.23 2026-06-28T22:00:05 20250 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 475.4 2026-06-28T22:00:05 20251 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.03 2026-06-28T22:00:05 20252 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 230.21 2026-06-28T22:00:05 20253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3861.4 2026-06-28T22:00:05 20254 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 12496.08 2026-06-28T22:00:05 20255 APV5889603 2020-12-07T00:00:00 2021 2 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 71.07 2026-06-28T22:00:05 20256 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-06-28T22:00:05 20257 0005863816 2020-10-16T00:00:00 2021 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 20258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 2604.94 2026-06-28T22:00:05 20259 APV5868605 2020-10-24T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 5696.77 2026-06-28T22:00:05 20260 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386331 RACHEL DEE HAMPTON 558.23 2026-06-28T22:00:05 20261 APV5899411 2020-12-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 19496.8 2026-06-28T22:00:05 20262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 446.59 2026-06-28T22:00:05 20263 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 889.98 2026-06-28T22:00:05 20264 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000188771 UNION HEALTH SERVICE INC 14.0 2026-06-28T22:00:05 20265 0005864668 2020-10-19T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20266 APV5874661 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants 0000058437 ELKHART COUNTY 142702.5 2026-06-28T22:00:05 20267 ACC0500002 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15327.32 2026-06-28T22:00:05 20268 APV5882609 2020-11-20T00:00:00 2021 2 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 1248.38 2026-06-28T22:00:05 20269 APV5884942 2020-11-25T00:00:00 2021 2 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 149.86 2026-06-28T22:00:05 20270 APV5895243 2020-12-15T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 732829.8 2026-06-28T22:00:05 20271 APV5900873 2020-12-28T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 2124.16 2026-06-28T22:00:05 20272 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 540.23 2026-06-28T22:00:05 20273 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 223.29 2026-06-28T22:00:05 20274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 669.87 2026-06-28T22:00:05 20275 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 98.0 2026-06-28T22:00:05 20276 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.95 2026-06-28T22:00:05 20277 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 20278 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 446.58 2026-06-28T22:00:05 20279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.64 2026-06-28T22:00:05 20280 APV5874615 2020-11-05T00:00:00 2021 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 189.69 2026-06-28T22:00:05 20281 0005863120 2020-10-15T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 869.78 2026-06-28T22:00:05 20282 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 107.0 2026-06-28T22:00:05 20283 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 1107.16 2026-06-28T22:00:05 20284 APV5895119 2020-12-15T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1400.0 2026-06-28T22:00:05 20285 0005888688 2020-12-04T00:00:00 2021 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 76900.99 2026-06-28T22:00:05 20286 APV5888258 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3247.67 2026-06-28T22:00:05 20287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.95 2026-06-28T22:00:05 20288 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 405.17 2026-06-28T22:00:05 20289 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 6.0 2026-06-28T22:00:05 20290 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 312.61 2026-06-28T22:00:05 20291 APV5858547 2020-10-07T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 98765.0 2026-06-28T22:00:05 20292 APV5895152 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 50000.0 2026-06-28T22:00:05 20293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 837.35 2026-06-28T22:00:05 20294 PAY5883551 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 214.86 2026-06-28T22:00:05 20295 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20296 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.53 2026-06-28T22:00:05 20297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.47 2026-06-28T22:00:05 20298 0005865405 2020-10-01T00:00:00 2021 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 95.69 2026-06-28T22:00:05 20299 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 111.65 2026-06-28T22:00:05 20300 0005876300 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 128.27 2026-06-28T22:00:05 20301 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 78420.09 2026-06-28T22:00:05 20302 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 446.59 2026-06-28T22:00:05 20303 APV5895138 2020-12-15T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000003323 FORESTRY SUPPLIERS INC 413.35 2026-06-28T22:00:05 20304 APV5876756 2020-11-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 171738.24 2026-06-28T22:00:05 20305 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.65 2026-06-28T22:00:05 20306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 535.9 2026-06-28T22:00:05 20307 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7131.59 2026-06-28T22:00:05 20308 APV5876420 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 7288.49 2026-06-28T22:00:05 20309 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 223.29 2026-06-28T22:00:05 20310 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20311 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 379.59 2026-06-28T22:00:05 20312 APV5887253 2020-12-02T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 20313 0005887856 2020-12-08T00:00:00 2021 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.3 2026-06-28T22:00:05 20314 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 669.88 2026-06-28T22:00:05 20315 0005888694 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.95 2026-06-28T22:00:05 20317 APV5877911 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 251.17 2026-06-28T22:00:05 20318 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.94 2026-06-28T22:00:05 20319 0005876387 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12266.44 2026-06-28T22:00:05 20320 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289654 LUTHER CALVERT 223.3 2026-06-28T22:00:05 20321 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1302.92 2026-06-28T22:00:05 20322 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334545 NORTH ADAMS ARTS COUNCIL 8601.35 2026-06-28T22:00:05 20323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 648.05 2026-06-28T22:00:05 20324 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 216.09 2026-06-28T22:00:05 20325 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20326 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 156.3 2026-06-28T22:00:05 20327 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 649.0 2026-06-28T22:00:05 20328 APV5874032 2020-11-05T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 196363.69 2026-06-28T22:00:05 20329 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.03 2026-06-28T22:00:05 20330 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 677.47 2026-06-28T22:00:05 20331 0005890249 2020-12-09T00:00:00 2021 2 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 0.29 2026-06-28T22:00:05 20332 APV5888198 2020-12-03T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2796.39 2026-06-28T22:00:05 20333 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20334 APV5887282 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1042.25 2026-06-28T22:00:05 20335 APV5874616 2020-11-06T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 50.42 2026-06-28T22:00:05 20336 0005887856 2020-12-08T00:00:00 2021 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.25 2026-06-28T22:00:05 20337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 108.05 2026-06-28T22:00:05 20338 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.94 2026-06-28T22:00:05 20339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 223.3 2026-06-28T22:00:05 20340 APV5870847 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 26.44 2026-06-28T22:00:05 20341 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.94 2026-06-28T22:00:05 20342 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 1018.0 2026-06-28T22:00:05 20343 APV5891443 2020-12-09T00:00:00 2021 2 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1314.36 2026-06-28T22:00:05 20344 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 558.23 2026-06-28T22:00:05 20345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 915.51 2026-06-28T22:00:05 20346 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 20347 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 188.0 2026-06-28T22:00:05 20348 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000322553 TENDER LOVE HOME SERVICES LLC 2309.48 2026-06-28T22:00:05 20349 APV5870071 2020-10-28T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -59.78 2026-06-28T22:00:05 20350 APV5855293 2020-10-01T00:00:00 2021 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1499.16 2026-06-28T22:00:05 20351 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 424.25 2026-06-28T22:00:05 20352 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 151.26 2026-06-28T22:00:05 20353 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 290.28 2026-06-28T22:00:05 20354 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20355 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 388.97 2026-06-28T22:00:05 20356 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 162.07 2026-06-28T22:00:05 20357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 424.25 2026-06-28T22:00:05 20358 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3488.42 2026-06-28T22:00:05 20359 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 71356.82 2026-06-28T22:00:05 20360 0005870014 2020-10-28T00:00:00 2021 2 541002 Mot Veh Ex - 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MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000379620 MARK MICHAEL 1721.74 2026-06-28T22:00:05 20441 APV5882449 2020-11-20T00:00:00 2021 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 27.75 2026-06-28T22:00:05 20442 0005894829 2020-12-15T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 38.01 2026-06-28T22:00:05 20443 0005865405 2020-10-01T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 20444 APV5876664 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3200.0 2026-06-28T22:00:05 20445 0005867417 2020-10-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5135.25 2026-06-28T22:00:05 20446 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 837.35 2026-06-28T22:00:05 20447 0005886935 2020-12-02T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 20448 APV5893610 2020-12-11T00:00:00 2021 2 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 88.36 2026-06-28T22:00:05 20449 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 20450 APV5892416 2020-12-10T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 28.26 2026-06-28T22:00:05 20451 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375013 DIANA KINDLE 250.8 2026-06-28T22:00:05 20452 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.12 2026-06-28T22:00:05 20453 0005856607 2020-10-08T00:00:00 2021 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1495.2 2026-06-28T22:00:05 20454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.52 2026-06-28T22:00:05 20455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1060.64 2026-06-28T22:00:05 20456 0005892088 2020-12-10T00:00:00 2021 2 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 687.85 2026-06-28T22:00:05 20457 0005900555 2020-12-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20458 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 81894.02 2026-06-28T22:00:05 20459 APV5882461 2020-11-19T00:00:00 2021 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 165.0 2026-06-28T22:00:05 20460 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20461 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20462 APV5873947 2020-11-05T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 53.64 2026-06-28T22:00:05 20463 0005887916 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.14 2026-06-28T22:00:05 20464 0005879211 2020-11-16T00:00:00 2021 2 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 36.14 2026-06-28T22:00:05 20465 0005876253 2020-11-10T00:00:00 2021 2 547121 SpOp - Household Bathrm 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20466 APV5864286 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 144089.0 2026-06-28T22:00:05 20467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 898.13 2026-06-28T22:00:05 20468 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 20469 0005886227 2020-12-01T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 20470 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.52 2026-06-28T22:00:05 20471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1041.89 2026-06-28T22:00:05 20472 0005872137 2020-10-01T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -12000.0 2026-06-28T22:00:05 20473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 513.58 2026-06-28T22:00:05 20474 APV5894427 2020-12-14T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 20475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.93 2026-06-28T22:00:05 20476 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334905 DONNA JESSEE 151.26 2026-06-28T22:00:05 20477 0005881493 2020-11-18T00:00:00 2021 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20478 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 357.27 2026-06-28T22:00:05 20479 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 3764.15 2026-06-28T22:00:05 20480 APV5858547 2020-10-07T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000307224 WISCONSIN CENTRAL LTD 131346.37 2026-06-28T22:00:05 20481 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20482 0005863892 2020-10-16T00:00:00 2021 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.3 2026-06-28T22:00:05 20483 APV5856041 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 235050.14 2026-06-28T22:00:05 20484 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 8156.4 2026-06-28T22:00:05 20485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 940.64 2026-06-28T22:00:05 20486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 172.88 2026-06-28T22:00:05 20487 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1961.6 2026-06-28T22:00:05 20488 APV5897434 2020-12-18T00:00:00 2021 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23303.07 2026-06-28T22:00:05 20489 0005883734 2020-11-25T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 263.27 2026-06-28T22:00:05 20490 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 290.28 2026-06-28T22:00:05 20491 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 990.75 2026-06-28T22:00:05 20492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.92 2026-06-28T22:00:05 20493 0005862277 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 648.27 2026-06-28T22:00:05 20495 0005902625 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.9 2026-06-28T22:00:05 20496 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 111591.86 2026-06-28T22:00:05 20497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 714.54 2026-06-28T22:00:05 20498 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 416.89 2026-06-28T22:00:05 20499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 418.68 2026-06-28T22:00:05 20500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 223.29 2026-06-28T22:00:05 20501 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.64 2026-06-28T22:00:05 20502 PAY5883474 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5722.51 2026-06-28T22:00:05 20503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 940.64 2026-06-28T22:00:05 20504 0005887936 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 20505 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 7428.11 2026-06-28T22:00:05 20506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.96 2026-06-28T22:00:05 20507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.01 2026-06-28T22:00:05 20508 0005888763 2020-12-04T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20509 APV5892286 2020-12-10T00:00:00 2021 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 906.96 2026-06-28T22:00:05 20510 0005873598 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.44 2026-06-28T22:00:05 20511 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1116.46 2026-06-28T22:00:05 20512 APV5864837 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 63.04 2026-06-28T22:00:05 20513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.32 2026-06-28T22:00:05 20514 0005860408 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30456.55 2026-06-28T22:00:05 20515 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 972.41 2026-06-28T22:00:05 20516 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19480.01 2026-06-28T22:00:05 20517 0005883787 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.12 2026-06-28T22:00:05 20518 0005876387 2020-11-08T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.32 2026-06-28T22:00:05 20519 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 627.62 2026-06-28T22:00:05 20520 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101870 ANDERSON, SUSAN M MD 14.0 2026-06-28T22:00:05 20521 APV5873906 2020-11-04T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 415.24 2026-06-28T22:00:05 20522 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 3560.0 2026-06-28T22:00:05 20523 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20524 0005884822 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 20525 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20526 0005891956 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6017.3 2026-06-28T22:00:05 20527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 177.2 2026-06-28T22:00:05 20528 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 1869.41 2026-06-28T22:00:05 20529 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20530 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 446.59 2026-06-28T22:00:05 20531 APV5900035 2020-12-23T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 4.26 2026-06-28T22:00:05 20532 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 627.53 2026-06-28T22:00:05 20533 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.95 2026-06-28T22:00:05 20534 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1332.59 2026-06-28T22:00:05 20535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1094.14 2026-06-28T22:00:05 20536 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 446.58 2026-06-28T22:00:05 20537 0005882092 2020-11-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3929.83 2026-06-28T22:00:05 20538 0005892064 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20539 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1639.28 2026-06-28T22:00:05 20540 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.94 2026-06-28T22:00:05 20541 PAY5860245 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 20542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 418.67 2026-06-28T22:00:05 20543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 223.29 2026-06-28T22:00:05 20544 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 777.93 2026-06-28T22:00:05 20545 APV5895024 2020-12-14T00:00:00 2021 2 595120 InState Travel - 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WAYNE COMM SCHL TREASURER 874188.52 2026-06-28T22:00:05 20632 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.64 2026-06-28T22:00:05 20633 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 459.69 2026-06-28T22:00:05 20634 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20635 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20636 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 580.56 2026-06-28T22:00:05 20637 APV5891516 2020-12-09T00:00:00 2021 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 168.0 2026-06-28T22:00:05 20638 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 688.41 2026-06-28T22:00:05 20639 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.94 2026-06-28T22:00:05 20640 0005886280 2020-12-01T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20641 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.66 2026-06-28T22:00:05 20642 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1611.51 2026-06-28T22:00:05 20643 APV5882523 2020-11-20T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 27807.51 2026-06-28T22:00:05 20644 0005876314 2020-11-08T00:00:00 2021 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 20645 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 518.62 2026-06-28T22:00:05 20646 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 109162.24 2026-06-28T22:00:05 20647 APV5901405 2020-12-29T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 99245.04 2026-06-28T22:00:05 20648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 108.05 2026-06-28T22:00:05 20649 APV5878711 2020-11-13T00:00:00 2021 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 105.58 2026-06-28T22:00:05 20650 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 3994.5 2026-06-28T22:00:05 20651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 379.6 2026-06-28T22:00:05 20652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.96 2026-06-28T22:00:05 20653 0005868331 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 20654 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 324.13 2026-06-28T22:00:05 20655 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 837.35 2026-06-28T22:00:05 20656 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 703.37 2026-06-28T22:00:05 20657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267864 ANA PONCE 405.17 2026-06-28T22:00:05 20658 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.53 2026-06-28T22:00:05 20659 APV5877921 2020-11-12T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 18972.32 2026-06-28T22:00:05 20660 PAY5869026 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 20661 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 666.21 2026-06-28T22:00:05 20662 0005903211 2020-12-31T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61990.2 2026-06-28T22:00:05 20663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 813.05 2026-06-28T22:00:05 20664 PAY5868923 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.75 2026-06-28T22:00:05 20665 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389189 MARTIN COUNTY HISTORICAL SOCIETY INC 8601.35 2026-06-28T22:00:05 20666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 885.97 2026-06-28T22:00:05 20667 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 25697.82 2026-06-28T22:00:05 20668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 223.29 2026-06-28T22:00:05 20669 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20670 PAY5883499 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.14 2026-06-28T22:00:05 20671 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1027.15 2026-06-28T22:00:05 20672 APV5857643 2020-10-06T00:00:00 2021 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 118.63 2026-06-28T22:00:05 20673 EXV5869765 2020-10-16T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 20674 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 20675 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 280.92 2026-06-28T22:00:05 20676 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 837.35 2026-06-28T22:00:05 20677 APV5893610 2020-12-11T00:00:00 2021 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 5.1 2026-06-28T22:00:05 20678 APV5889765 2020-12-07T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000051663 INDIANA GAS COMPANY INC 62647.05 2026-06-28T22:00:05 20679 APV5902139 2020-12-30T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 375.0 2026-06-28T22:00:05 20680 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 474.94 2026-06-28T22:00:05 20681 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20682 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20683 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 5595.92 2026-06-28T22:00:05 20684 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 226.26 2026-06-28T22:00:05 20685 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 418.68 2026-06-28T22:00:05 20686 0005899837 2020-12-23T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 446.59 2026-06-28T22:00:05 20688 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 20689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 418.67 2026-06-28T22:00:05 20690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1185.07 2026-06-28T22:00:05 20691 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 432.18 2026-06-28T22:00:05 20692 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 36089.62 2026-06-28T22:00:05 20693 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 212.13 2026-06-28T22:00:05 20694 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20695 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 466.01 2026-06-28T22:00:05 20696 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 290.28 2026-06-28T22:00:05 20697 APV5882498 2020-11-20T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 42.69 2026-06-28T22:00:05 20698 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 558.24 2026-06-28T22:00:05 20699 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.11 2026-06-28T22:00:05 20700 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 11602.59 2026-06-28T22:00:05 20701 APV5855354 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14859.95 2026-06-28T22:00:05 20702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 223.29 2026-06-28T22:00:05 20703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.94 2026-06-28T22:00:05 20704 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 889.98 2026-06-28T22:00:05 20705 0005862325 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1010.01 2026-06-28T22:00:05 20706 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 691.49 2026-06-28T22:00:05 20707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 1901.59 2026-06-28T22:00:05 20708 APV5878808 2020-11-13T00:00:00 2021 2 555553 Computer software 800 Transportation Capital Costs Computer Hardware & Software Other "" "" 0000334373 JAMNET SUPPLIERS LLC 116.0 2026-06-28T22:00:05 20709 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 64.83 2026-06-28T22:00:05 20710 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241217 ELAINE BOYLL 474.95 2026-06-28T22:00:05 20711 APV5891489 2020-12-09T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064895 WELLS COUNTY 50000.0 2026-06-28T22:00:05 20712 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 39046.09 2026-06-28T22:00:05 20713 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20714 APV5892248 2020-12-10T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2070.6 2026-06-28T22:00:05 20715 0005870642 2020-10-29T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20716 APV5871630 2020-10-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000292749 DOUGLAS GINDER 52.0 2026-06-28T22:00:05 20717 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20718 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20719 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 418.67 2026-06-28T22:00:05 20720 APV5899240 2020-12-22T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2495.55 2026-06-28T22:00:05 20721 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 848.51 2026-06-28T22:00:05 20722 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 405.16 2026-06-28T22:00:05 20723 APV5881583 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 2016.6 2026-06-28T22:00:05 20724 APV5888343 2020-12-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 2433.99 2026-06-28T22:00:05 20725 0005901790 2020-12-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.62 2026-06-28T22:00:05 20726 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 401.92 2026-06-28T22:00:05 20727 0005899008 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 582.37 2026-06-28T22:00:05 20728 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.94 2026-06-28T22:00:05 20729 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 432.18 2026-06-28T22:00:05 20730 APV5886546 2020-12-01T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 954.36 2026-06-28T22:00:05 20731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 223.29 2026-06-28T22:00:05 20732 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 418.67 2026-06-28T22:00:05 20733 PAY5860297 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 20734 APV5881088 2020-11-18T00:00:00 2021 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 357.36 2026-06-28T22:00:05 20735 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 20736 APV5899317 2020-12-15T00:00:00 2021 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 387.86 2026-06-28T22:00:05 20737 APV5868615 2020-10-26T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 20738 APV5864993 2020-10-19T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 62475.4 2026-06-28T22:00:05 20739 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 14793.4 2026-06-28T22:00:05 20740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 491.25 2026-06-28T22:00:05 20741 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 20742 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 357.27 2026-06-28T22:00:05 20743 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 1161.12 2026-06-28T22:00:05 20744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.19 2026-06-28T22:00:05 20745 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 35100.0 2026-06-28T22:00:05 20746 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 275.77 2026-06-28T22:00:05 20747 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20748 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 785.92 2026-06-28T22:00:05 20749 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099553 DR LARRY J RUSSELL INC 14.0 2026-06-28T22:00:05 20750 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20751 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 56823.7 2026-06-28T22:00:05 20752 APV5896593 2020-12-17T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 85.93 2026-06-28T22:00:05 20753 0005895590 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1056.0 2026-06-28T22:00:05 20754 APV5875935 2020-11-09T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1092.99 2026-06-28T22:00:05 20755 0005880665 2020-11-18T00:00:00 2021 2 547137 SpOp - Laundry - Container 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 204.0 2026-06-28T22:00:05 20756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1508.79 2026-06-28T22:00:05 20757 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 108.04 2026-06-28T22:00:05 20758 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 79.67 2026-06-28T22:00:05 20759 APV5858436 2020-10-07T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1975.0 2026-06-28T22:00:05 20760 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 20761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 418.68 2026-06-28T22:00:05 20762 PAY5883472 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 20763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1080.45 2026-06-28T22:00:05 20764 0005869196 2020-10-28T00:00:00 2021 2 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 315.24 2026-06-28T22:00:05 20765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 731.03 2026-06-28T22:00:05 20766 APV5881642 2020-11-19T00:00:00 2021 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337969 ROBERT WARNER 57.33 2026-06-28T22:00:05 20767 APV5856041 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6337.89 2026-06-28T22:00:05 20768 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1205.79 2026-06-28T22:00:05 20769 0005863826 2020-10-16T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24002.7 2026-06-28T22:00:05 20770 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20771 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 20772 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 37581.87 2026-06-28T22:00:05 20773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 826.18 2026-06-28T22:00:05 20774 APV5889670 2020-12-07T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 22559.61 2026-06-28T22:00:05 20775 APV5871385 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 51974.69 2026-06-28T22:00:05 20776 APV5899261 2020-12-22T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000221327 COASTAL STATE ORGANIZATION 9055.0 2026-06-28T22:00:05 20777 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 893.17 2026-06-28T22:00:05 20779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.02 2026-06-28T22:00:05 20780 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 151.26 2026-06-28T22:00:05 20781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.32 2026-06-28T22:00:05 20782 PAY5890059 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.63 2026-06-28T22:00:05 20783 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-06-28T22:00:05 20784 0005862319 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20785 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 666.21 2026-06-28T22:00:05 20786 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 328.68 2026-06-28T22:00:05 20787 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 648.27 2026-06-28T22:00:05 20788 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 223.3 2026-06-28T22:00:05 20789 0005867417 2020-10-23T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.55 2026-06-28T22:00:05 20790 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 418.67 2026-06-28T22:00:05 20791 APV5870265 2020-10-28T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 20792 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1071.81 2026-06-28T22:00:05 20793 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 245.87 2026-06-28T22:00:05 20794 APV5876614 2020-11-10T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2002.0 2026-06-28T22:00:05 20795 0005856690 2020-10-08T00:00:00 2021 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 20796 0005877657 2020-11-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 50.04 2026-06-28T22:00:05 20797 APV5893682 2020-12-11T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 5994.0 2026-06-28T22:00:05 20798 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 345.75 2026-06-28T22:00:05 20799 0005884861 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 20800 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 290.28 2026-06-28T22:00:05 20801 0005877736 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.73 2026-06-28T22:00:05 20802 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.53 2026-06-28T22:00:05 20803 0005869143 2020-10-01T00:00:00 2021 2 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 9.97 2026-06-28T22:00:05 20804 APV5877071 2020-11-09T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 54.59 2026-06-28T22:00:05 20805 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386206 JASON TREDUP 958.93 2026-06-28T22:00:05 20806 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1991.1 2026-06-28T22:00:05 20807 0005875749 2020-11-09T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 661.75 2026-06-28T22:00:05 20808 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 919.52 2026-06-28T22:00:05 20809 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 223.29 2026-06-28T22:00:05 20810 APV5855293 2020-10-01T00:00:00 2021 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.25 2026-06-28T22:00:05 20811 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 3477.03 2026-06-28T22:00:05 20812 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389335 MERIMANS PLAYHOUSE INC 4815.86 2026-06-28T22:00:05 20813 0005861643 2020-10-13T00:00:00 2021 2 518800 Anthem Vision 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.31 2026-06-28T22:00:05 20814 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.52 2026-06-28T22:00:05 20815 APV5870880 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9422.51 2026-06-28T22:00:05 20816 APV5855260 2020-10-01T00:00:00 2021 2 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 685021.67 2026-06-28T22:00:05 20817 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 216.0 2026-06-28T22:00:05 20818 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 406.52 2026-06-28T22:00:05 20819 APV5859902 2020-10-09T00:00:00 2021 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 42434.04 2026-06-28T22:00:05 20820 0005892016 2020-12-10T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5302.79 2026-06-28T22:00:05 20888 APV5880258 2020-11-17T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 33.92 2026-06-28T22:00:05 20889 0005892742 2020-12-11T00:00:00 2021 2 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 303.57 2026-06-28T22:00:05 20890 APV5873918 2020-11-05T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 3502.0 2026-06-28T22:00:05 20891 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20892 APV5900800 2020-12-27T00:00:00 2021 2 520204 Energy - 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Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 2497.5 2026-06-28T22:00:05 20908 APV5855260 2020-10-01T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 9.95 2026-06-28T22:00:05 20909 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1594.74 2026-06-28T22:00:05 20910 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 129.0 2026-06-28T22:00:05 20911 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 474.15 2026-06-28T22:00:05 20912 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - 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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 27366.99 2026-06-28T22:00:05 20917 0005894991 2020-12-15T00:00:00 2021 2 592022 AdmOp-Late Payment Interest 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1853.53 2026-06-28T22:00:05 20918 APV5856027 2020-10-01T00:00:00 2021 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.19 2026-06-28T22:00:05 20919 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383456 MARK SHAFER 1030.7 2026-06-28T22:00:05 20920 APV5876686 2020-11-10T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 995.0 2026-06-28T22:00:05 20921 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.95 2026-06-28T22:00:05 20922 APV5867724 2020-10-23T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 97.33 2026-06-28T22:00:05 20923 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 3252.14 2026-06-28T22:00:05 20924 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-06-28T22:00:05 20925 0005866203 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 564.15 2026-06-28T22:00:05 20926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 245.62 2026-06-28T22:00:05 20927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 216.09 2026-06-28T22:00:05 20928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.48 2026-06-28T22:00:05 20929 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 225011.93 2026-06-28T22:00:05 20930 0005898247 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 20931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 20932 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.01 2026-06-28T22:00:05 20933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2456.23 2026-06-28T22:00:05 20934 0005862235 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.24 2026-06-28T22:00:05 20935 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 734.71 2026-06-28T22:00:05 20936 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 20937 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 952.79 2026-06-28T22:00:05 20938 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 20939 APV5894440 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 21860.0 2026-06-28T22:00:05 20940 0005866895 2020-10-20T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.87 2026-06-28T22:00:05 20941 APV5855116 2020-10-01T00:00:00 2021 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000056464 SBC GLOBAL SERVICES, INC. 1102.5 2026-06-28T22:00:05 20942 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 9.02 2026-06-28T22:00:05 20943 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 505.98 2026-06-28T22:00:05 20944 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20945 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 20946 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 9668.46 2026-06-28T22:00:05 20947 APV5855996 2020-10-02T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 385.18 2026-06-28T22:00:05 20948 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 379.59 2026-06-28T22:00:05 20949 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.8 2026-06-28T22:00:05 20950 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000082310 HONEYWELL FOUNDATION INC 54558.81 2026-06-28T22:00:05 20951 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 770.79 2026-06-28T22:00:05 20952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 475.4 2026-06-28T22:00:05 20953 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.84 2026-06-28T22:00:05 20988 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.65 2026-06-28T22:00:05 20990 0005863893 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -21.49 2026-06-28T22:00:05 20991 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 713.42 2026-06-28T22:00:05 20992 0005880721 2020-11-18T00:00:00 2021 2 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 648.0 2026-06-28T22:00:05 20993 APV5875948 2020-11-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 975.2 2026-06-28T22:00:05 20994 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 20995 APV5876709 2020-11-10T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 238.43 2026-06-28T22:00:05 20996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1094.14 2026-06-28T22:00:05 20997 APV5869496 2020-10-26T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 20998 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 20999 APV5891537 2020-12-09T00:00:00 2021 2 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 339800.58 2026-06-28T22:00:05 21000 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 345.74 2026-06-28T22:00:05 21001 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 345.0 2026-06-28T22:00:05 21002 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21003 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.04 2026-06-28T22:00:05 21005 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388489 THOMAS PENCE 614.4 2026-06-28T22:00:05 21006 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21007 APV5873738 2020-11-05T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064781 PORTER COUNTY 52589.29 2026-06-28T22:00:05 21008 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21009 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21010 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1210.1 2026-06-28T22:00:05 21011 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 648.44 2026-06-28T22:00:05 21012 APV5889649 2020-12-07T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 206481.22 2026-06-28T22:00:05 21013 0005858831 2020-10-08T00:00:00 2021 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 21014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 777.93 2026-06-28T22:00:05 21015 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 1031.61 2026-06-28T22:00:05 21016 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 669.88 2026-06-28T22:00:05 21017 0005856597 2020-10-08T00:00:00 2021 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13704.9 2026-06-28T22:00:05 21018 APV5882513 2020-11-20T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 48755.0 2026-06-28T22:00:05 21019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 265.79 2026-06-28T22:00:05 21020 0005888775 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 633.46 2026-06-28T22:00:05 21021 APV5873730 2020-11-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095135 FAMILIES FIRST INDIANA INC 38568.01 2026-06-28T22:00:05 21022 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 21023 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21024 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21025 0005888641 2020-12-08T00:00:00 2021 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 21026 0005866080 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1350.0 2026-06-28T22:00:05 21027 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.94 2026-06-28T22:00:05 21028 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 6920.2 2026-06-28T22:00:05 21029 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.04 2026-06-28T22:00:05 21030 APV5894400 2020-12-14T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 372.91 2026-06-28T22:00:05 21031 0005899066 2020-12-22T00:00:00 2021 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21032 0005890187 2020-12-01T00:00:00 2021 2 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2230.38 2026-06-28T22:00:05 21033 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 759.2 2026-06-28T22:00:05 21034 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 324.13 2026-06-28T22:00:05 21035 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1303.95 2026-06-28T22:00:05 21036 APV5878808 2020-11-13T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 422344.37 2026-06-28T22:00:05 21037 APV5866535 2020-10-21T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1519857.71 2026-06-28T22:00:05 21038 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 959.49 2026-06-28T22:00:05 21039 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 13823.48 2026-06-28T22:00:05 21040 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278432 SARINDIA BURNEY 267.72 2026-06-28T22:00:05 21041 APV5897433 2020-12-17T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 92.88 2026-06-28T22:00:05 21042 0005899849 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.84 2026-06-28T22:00:05 21043 0005879977 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7292.83 2026-06-28T22:00:05 21044 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 10241.72 2026-06-28T22:00:05 21045 APV5865734 2020-10-20T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 36.16 2026-06-28T22:00:05 21046 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 421.37 2026-06-28T22:00:05 21047 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 667.65 2026-06-28T22:00:05 21048 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1588.82 2026-06-28T22:00:05 21049 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 52269.48 2026-06-28T22:00:05 21050 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.98 2026-06-28T22:00:05 21051 0005897083 2020-12-18T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21052 0005899038 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -161.58 2026-06-28T22:00:05 21053 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339037 SHEILA GAMBLE 406.53 2026-06-28T22:00:05 21054 0005888652 2020-12-08T00:00:00 2021 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 161.7 2026-06-28T22:00:05 21055 APV5873247 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 2168.73 2026-06-28T22:00:05 21056 ARD5883318 2020-11-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3599.83 2026-06-28T22:00:05 21057 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 223.3 2026-06-28T22:00:05 21058 APV5886513 2020-12-01T00:00:00 2021 2 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 37078.0 2026-06-28T22:00:05 21059 APV5902761 2020-12-31T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 147900.0 2026-06-28T22:00:05 21060 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 216.09 2026-06-28T22:00:05 21061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 418.67 2026-06-28T22:00:05 21062 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243898 SHARON BRISKI 552.86 2026-06-28T22:00:05 21063 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 14044.47 2026-06-28T22:00:05 21064 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1195.58 2026-06-28T22:00:05 21065 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 669.87 2026-06-28T22:00:05 21066 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 388.96 2026-06-28T22:00:05 21067 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 727.26 2026-06-28T22:00:05 21068 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000067655 LOGAN COMMUNITY RESOURCES INC 73727.03 2026-06-28T22:00:05 21069 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1857.07 2026-06-28T22:00:05 21070 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000087601 PARAGON MEDICAL, INC. 15000.0 2026-06-28T22:00:05 21071 APV5895187 2020-12-15T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 21072 APV5858543 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 12835.06 2026-06-28T22:00:05 21073 APV5870858 2020-10-29T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4387.56 2026-06-28T22:00:05 21074 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 22245.13 2026-06-28T22:00:05 21075 APV5861869 2020-10-13T00:00:00 2021 2 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000389271 GREATER SHEPHERD MISSIONARY BAPTIST CHUR 2231.69 2026-06-28T22:00:05 21076 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.03 2026-06-28T22:00:05 21077 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 274.65 2026-06-28T22:00:05 21078 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1069.94 2026-06-28T22:00:05 21079 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000109389 ASHLEY INDUSTRIAL MOLDING, INC 49212.99 2026-06-28T22:00:05 21080 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 72650.0 2026-06-28T22:00:05 21081 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 200.0 2026-06-28T22:00:05 21082 APV5878800 2020-11-13T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000097789 JOHNSON COUNTY PUBLIC LIBARAY 1400.0 2026-06-28T22:00:05 21083 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 223.3 2026-06-28T22:00:05 21084 APV5855260 2020-10-01T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 61.83 2026-06-28T22:00:05 21085 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4639.06 2026-06-28T22:00:05 21086 0005878468 2020-11-11T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21087 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 11438.02 2026-06-28T22:00:05 21088 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389452 SHELBY COUNTY HISTORICAL SOCIETY INC 19480.01 2026-06-28T22:00:05 21089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 813.05 2026-06-28T22:00:05 21090 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 669.88 2026-06-28T22:00:05 21091 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 459.62 2026-06-28T22:00:05 21092 PAY5860245 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.16 2026-06-28T22:00:05 21093 0005870034 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.81 2026-06-28T22:00:05 21094 APV5875890 2020-11-09T00:00:00 2021 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 14.99 2026-06-28T22:00:05 21095 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 290.28 2026-06-28T22:00:05 21096 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1310.96 2026-06-28T22:00:05 21097 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 216.09 2026-06-28T22:00:05 21098 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 475.4 2026-06-28T22:00:05 21099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 803.85 2026-06-28T22:00:05 21100 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 265.0 2026-06-28T22:00:05 21101 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338846 CARRIEANN JOHNSON 565.08 2026-06-28T22:00:05 21102 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 131250.08 2026-06-28T22:00:05 21103 APV5898622 2020-12-21T00:00:00 2021 2 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 1637.33 2026-06-28T22:00:05 21104 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 223.3 2026-06-28T22:00:05 21105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.63 2026-06-28T22:00:05 21106 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 3253.73 2026-06-28T22:00:05 21107 PAY5875048 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 21108 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 394612.64 2026-06-28T22:00:05 21109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 290.28 2026-06-28T22:00:05 21110 0005876309 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.42 2026-06-28T22:00:05 21111 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 406.52 2026-06-28T22:00:05 21112 APV5889756 2020-12-07T00:00:00 2021 2 547042 SpOp-Instruction 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000022304 SOLUTION TREE INC 319.6 2026-06-28T22:00:05 21113 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 432.18 2026-06-28T22:00:05 21114 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 345.75 2026-06-28T22:00:05 21115 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 734.71 2026-06-28T22:00:05 21116 APV5880358 2020-11-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 9707.45 2026-06-28T22:00:05 21117 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 21118 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 4987.95 2026-06-28T22:00:05 21119 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 97128.33 2026-06-28T22:00:05 21120 APV5889713 2020-12-07T00:00:00 2021 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 149.95 2026-06-28T22:00:05 21121 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.8 2026-06-28T22:00:05 21122 APV5876712 2020-11-10T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 17695.01 2026-06-28T22:00:05 21123 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 2164.8 2026-06-28T22:00:05 21124 PAY5897781 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.28 2026-06-28T22:00:05 21125 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295557 ROBIN FARREN 558.23 2026-06-28T22:00:05 21126 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.63 2026-06-28T22:00:05 21127 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 28.0 2026-06-28T22:00:05 21128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239952 JESSICA A CACUCCIOLO 189.71 2026-06-28T22:00:05 21129 APV5873963 2020-11-05T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 6916.64 2026-06-28T22:00:05 21130 0005876366 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 559.3 2026-06-28T22:00:05 21131 APV5856049 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008124 LIFESPRING INC 5467.28 2026-06-28T22:00:05 21132 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5152.68 2026-06-28T22:00:05 21133 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 600.0 2026-06-28T22:00:05 21134 0005886229 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21135 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 669.88 2026-06-28T22:00:05 21136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1840.97 2026-06-28T22:00:05 21137 APV5891489 2020-12-09T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079346 MARSHALL COUNTY 150000.0 2026-06-28T22:00:05 21138 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 223.3 2026-06-28T22:00:05 21139 APV5876427 2020-11-10T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060709 TOWN OF WILLIAMSPORT 181438.0 2026-06-28T22:00:05 21140 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 21141 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357208 BILTMORE DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 21142 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 216.09 2026-06-28T22:00:05 21143 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21144 0005896306 2020-12-17T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -844.8 2026-06-28T22:00:05 21145 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 312.61 2026-06-28T22:00:05 21146 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 388.96 2026-06-28T22:00:05 21147 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 223.29 2026-06-28T22:00:05 21148 0005874354 2020-11-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -175403.04 2026-06-28T22:00:05 21149 APV5882535 2020-11-20T00:00:00 2021 2 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 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 25406.36 2026-06-28T22:00:05 21150 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21151 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 223.29 2026-06-28T22:00:05 21152 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.64 2026-06-28T22:00:05 21153 APV5898527 2020-12-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 2288.17 2026-06-28T22:00:05 21154 0005887936 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.01 2026-06-28T22:00:05 21155 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 518.61 2026-06-28T22:00:05 21156 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 729.3 2026-06-28T22:00:05 21157 0005891955 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.74 2026-06-28T22:00:05 21158 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21159 0005887856 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.27 2026-06-28T22:00:05 21160 APV5866967 2020-10-22T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000001563 VWR INTERNATIONAL 329.28 2026-06-28T22:00:05 21161 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 21162 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 648.27 2026-06-28T22:00:05 21163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 223.3 2026-06-28T22:00:05 21164 APV5887255 2020-12-02T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 55141.0 2026-06-28T22:00:05 21165 APV5899230 2020-12-22T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 51639.3 2026-06-28T22:00:05 21166 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 60404.8 2026-06-28T22:00:05 21167 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 1990.27 2026-06-28T22:00:05 21168 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 459.63 2026-06-28T22:00:05 21169 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 172.87 2026-06-28T22:00:05 21170 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 648.44 2026-06-28T22:00:05 21171 0005866130 2020-10-01T00:00:00 2021 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 715.11 2026-06-28T22:00:05 21172 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5987.23 2026-06-28T22:00:05 21173 APV5856765 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 3000.0 2026-06-28T22:00:05 21174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 223.29 2026-06-28T22:00:05 21175 APV5868651 2020-10-26T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 21176 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 21177 PAY5868954 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2151.07 2026-06-28T22:00:05 21178 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 5085.58 2026-06-28T22:00:05 21179 APV5862583 2020-10-14T00:00:00 2021 2 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1010.5 2026-06-28T22:00:05 21180 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 714.54 2026-06-28T22:00:05 21182 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 666.21 2026-06-28T22:00:05 21183 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 47.0 2026-06-28T22:00:05 21184 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 14.43 2026-06-28T22:00:05 21185 APV5863450 2020-10-15T00:00:00 2021 2 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000107809 LAKELAND TITLE CO 0.0 2026-06-28T22:00:05 21186 0005890364 2020-12-08T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21187 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 108.05 2026-06-28T22:00:05 21188 0005865405 2020-10-01T00:00:00 2021 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 225.13 2026-06-28T22:00:05 21189 PAY5868921 2020-10-28T00:00:00 2021 2 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 276.73 2026-06-28T22:00:05 21190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 605.05 2026-06-28T22:00:05 21191 APV5900882 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369133 FLEECE RACING ENGINES, INC 29000.0 2026-06-28T22:00:05 21192 APV5864342 2020-10-15T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 15431.12 2026-06-28T22:00:05 21193 APV5902219 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 207620.0 2026-06-28T22:00:05 21194 APV5875942 2020-11-09T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.78 2026-06-28T22:00:05 21195 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 406.52 2026-06-28T22:00:05 21196 APV5864927 2020-10-19T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000347745 JAE SERVICES LLC 10000.0 2026-06-28T22:00:05 21197 APV5895927 2020-12-16T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 655.84 2026-06-28T22:00:05 21198 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 446.59 2026-06-28T22:00:05 21199 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.94 2026-06-28T22:00:05 21200 APV5861664 2020-10-13T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 160000.0 2026-06-28T22:00:05 21201 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 39.0 2026-06-28T22:00:05 21202 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 16889.11 2026-06-28T22:00:05 21203 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 491.24 2026-06-28T22:00:05 21204 0005880009 2020-11-17T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -9257.32 2026-06-28T22:00:05 21205 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 331399.26 2026-06-28T22:00:05 21206 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21207 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 290.28 2026-06-28T22:00:05 21208 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 267.95 2026-06-28T22:00:05 21209 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 334.94 2026-06-28T22:00:05 21210 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.53 2026-06-28T22:00:05 21211 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 189.3 2026-06-28T22:00:05 21212 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 28090.77 2026-06-28T22:00:05 21213 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 837.35 2026-06-28T22:00:05 21214 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240571 KENNETH WALKER 541.95 2026-06-28T22:00:05 21215 APV5867756 2020-10-23T00:00:00 2021 2 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 21216 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 870.85 2026-06-28T22:00:05 21223 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.94 2026-06-28T22:00:05 21224 0005867417 2020-10-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 63.75 2026-06-28T22:00:05 21225 APV5861856 2020-10-13T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.17 2026-06-28T22:00:05 21226 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 186684.29 2026-06-28T22:00:05 21227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 759.2 2026-06-28T22:00:05 21228 APV5866521 2020-10-21T00:00:00 2021 2 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 7978.06 2026-06-28T22:00:05 21229 PAY5889953 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 21230 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 194.48 2026-06-28T22:00:05 21231 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 75.95 2026-06-28T22:00:05 21232 APV5866993 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 1403.27 2026-06-28T22:00:05 21233 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21234 PAY5869026 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.63 2026-06-28T22:00:05 21235 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1693.23 2026-06-28T22:00:05 21236 0005858327 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6656.41 2026-06-28T22:00:05 21237 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2376.78 2026-06-28T22:00:05 21238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.94 2026-06-28T22:00:05 21239 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 405.17 2026-06-28T22:00:05 21240 0005893394 2020-12-11T00:00:00 2021 2 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 980.35 2026-06-28T22:00:05 21241 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 110901.64 2026-06-28T22:00:05 21242 APV5861664 2020-10-13T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120949 ST. PAUL CLERK-TREASURER 159331.0 2026-06-28T22:00:05 21243 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 907.57 2026-06-28T22:00:05 21244 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 8833.45 2026-06-28T22:00:05 21245 APV5889004 2020-12-04T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 29327.59 2026-06-28T22:00:05 21246 APV5898622 2020-12-21T00:00:00 2021 2 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 1969.2 2026-06-28T22:00:05 21247 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000052654 ST VINCENT EMERGENCY PHYSICIANS INC 888.0 2026-06-28T22:00:05 21248 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 388.96 2026-06-28T22:00:05 21249 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 334.94 2026-06-28T22:00:05 21250 0005892024 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.46 2026-06-28T22:00:05 21251 0005858885 2020-10-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 69.39 2026-06-28T22:00:05 21252 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 216.09 2026-06-28T22:00:05 21253 0005901254 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 21254 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.65 2026-06-28T22:00:05 21255 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.95 2026-06-28T22:00:05 21256 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21257 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1811.8 2026-06-28T22:00:05 21258 0005883787 2020-11-25T00:00:00 2021 2 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 17.34 2026-06-28T22:00:05 21259 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 11772.58 2026-06-28T22:00:05 21260 APV5858930 2020-10-08T00:00:00 2021 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 68297.0 2026-06-28T22:00:05 21261 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 69475.46 2026-06-28T22:00:05 21262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 714.54 2026-06-28T22:00:05 21263 EXV5891017 2020-12-04T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.74 2026-06-28T22:00:05 21264 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 21265 0005876264 2020-11-08T00:00:00 2021 2 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 21266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2378.29 2026-06-28T22:00:05 21267 0005867491 2020-10-23T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.3 2026-06-28T22:00:05 21268 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.52 2026-06-28T22:00:05 21269 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 66010.32 2026-06-28T22:00:05 21270 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.94 2026-06-28T22:00:05 21271 APV5863422 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 21272 EXV5867232 2020-10-14T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54.67 2026-06-28T22:00:05 21273 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1250.44 2026-06-28T22:00:05 21275 APV5856958 2020-10-05T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -962.56 2026-06-28T22:00:05 21276 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 21278 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21279 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21280 0005878464 2020-11-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11792035.18 2026-06-28T22:00:05 21281 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1441.75 2026-06-28T22:00:05 21282 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 276.6 2026-06-28T22:00:05 21283 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.03 2026-06-28T22:00:05 21285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.94 2026-06-28T22:00:05 21286 ACC0400002 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10427.72 2026-06-28T22:00:05 21287 APV5884945 2020-11-25T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 56.05 2026-06-28T22:00:05 21288 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2142.5 2026-06-28T22:00:05 21289 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 259.31 2026-06-28T22:00:05 21290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 736.87 2026-06-28T22:00:05 21291 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 9712.0 2026-06-28T22:00:05 21292 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21293 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 259.31 2026-06-28T22:00:05 21294 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21295 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.79 2026-06-28T22:00:05 21296 EXV5881901 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 413.79 2026-06-28T22:00:05 21297 0005878449 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.25 2026-06-28T22:00:05 21298 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 18698.74 2026-06-28T22:00:05 21299 0005862237 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 980.42 2026-06-28T22:00:05 21300 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 216.09 2026-06-28T22:00:05 21301 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21302 0005883784 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 21303 APV5864904 2020-10-19T00:00:00 2021 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053333 ENVIROTEST SYSTEMS CORP 228874.43 2026-06-28T22:00:05 21304 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 56.31 2026-06-28T22:00:05 21305 APV5898563 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 58.77 2026-06-28T22:00:05 21306 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 446.58 2026-06-28T22:00:05 21307 0005898936 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27732.47 2026-06-28T22:00:05 21308 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21309 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 216.09 2026-06-28T22:00:05 21310 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 6962.65 2026-06-28T22:00:05 21311 0005885480 2020-11-08T00:00:00 2021 2 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.9 2026-06-28T22:00:05 21312 APV5894477 2020-12-14T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 350.36 2026-06-28T22:00:05 21313 0005883704 2020-11-24T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21314 APV5899086 2020-12-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3223.91 2026-06-28T22:00:05 21315 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.94 2026-06-28T22:00:05 21316 0005895622 2020-12-01T00:00:00 2021 2 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 71.05 2026-06-28T22:00:05 21317 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 21318 PAY5860297 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 21319 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 204710.71 2026-06-28T22:00:05 21320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 647.55 2026-06-28T22:00:05 21321 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2093.92 2026-06-28T22:00:05 21322 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 540.23 2026-06-28T22:00:05 21323 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 21324 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 357.27 2026-06-28T22:00:05 21325 0005863255 2020-10-15T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 21326 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389004 THE EPILOGUE PLAYERS INC 7734.64 2026-06-28T22:00:05 21327 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.52 2026-06-28T22:00:05 21328 0005856519 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 21329 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37400.06 2026-06-28T22:00:05 21330 0005863260 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4724.53 2026-06-28T22:00:05 21331 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21332 APV5893669 2020-12-11T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075739 UMPLEBY ATTORNEYS PC 750.0 2026-06-28T22:00:05 21333 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21334 APV5870796 2020-10-29T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 116333.46 2026-06-28T22:00:05 21335 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 51627.25 2026-06-28T22:00:05 21336 0005887032 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -443.8 2026-06-28T22:00:05 21337 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 1125.98 2026-06-28T22:00:05 21338 APV5872413 2020-11-02T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 108.72 2026-06-28T22:00:05 21339 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 105000.0 2026-06-28T22:00:05 21340 0005866807 2020-10-22T00:00:00 2021 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.64 2026-06-28T22:00:05 21341 0005866130 2020-10-01T00:00:00 2021 2 659215 Mainframe IMS 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9134.23 2026-06-28T22:00:05 21342 APV5874588 2020-11-06T00:00:00 2021 2 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 21343 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 5946.02 2026-06-28T22:00:05 21344 APV5892103 2020-12-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 19416.94 2026-06-28T22:00:05 21345 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000050317 ORANGE COUNTY REHABILITATION 50183.4 2026-06-28T22:00:05 21346 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21347 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 19659.31 2026-06-28T22:00:05 21348 0005891169 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21349 APV5881671 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 93.88 2026-06-28T22:00:05 21350 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378860 MARY CARY 846.42 2026-06-28T22:00:05 21351 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 759.19 2026-06-28T22:00:05 21352 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1317.5 2026-06-28T22:00:05 21353 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.53 2026-06-28T22:00:05 21354 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21355 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 270.18 2026-06-28T22:00:05 21356 0005876291 2020-11-08T00:00:00 2021 2 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.36 2026-06-28T22:00:05 21357 0005858815 2020-10-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1085.27 2026-06-28T22:00:05 21358 APV5889644 2020-12-07T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 701.25 2026-06-28T22:00:05 21359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 55.82 2026-06-28T22:00:05 21360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 367.35 2026-06-28T22:00:05 21361 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 389.87 2026-06-28T22:00:05 21362 0005888786 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21363 PAY5860239 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 21364 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 28195.69 2026-06-28T22:00:05 21365 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 669.88 2026-06-28T22:00:05 21366 APV5858386 2020-10-07T00:00:00 2021 2 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 652.58 2026-06-28T22:00:05 21367 ARD5871915 2020-10-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6343.0 2026-06-28T22:00:05 21368 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 813.05 2026-06-28T22:00:05 21369 APV5856946 2020-10-05T00:00:00 2021 2 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 78.84 2026-06-28T22:00:05 21370 APV5855293 2020-10-01T00:00:00 2021 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 60.64 2026-06-28T22:00:05 21371 PAY5874983 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 492.0 2026-06-28T22:00:05 21372 APV5861907 2020-10-13T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 126.39 2026-06-28T22:00:05 21373 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 275.0 2026-06-28T22:00:05 21374 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 1232.0 2026-06-28T22:00:05 21375 APV5894477 2020-12-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 3002.22 2026-06-28T22:00:05 21376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 223.3 2026-06-28T22:00:05 21377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 151.26 2026-06-28T22:00:05 21378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 280.92 2026-06-28T22:00:05 21379 APV5885693 2020-11-30T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 147.0 2026-06-28T22:00:05 21380 0005877735 2020-11-12T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.26 2026-06-28T22:00:05 21381 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 312.61 2026-06-28T22:00:05 21382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 937.83 2026-06-28T22:00:05 21383 0005887793 2020-12-03T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21384 0005856663 2020-10-05T00:00:00 2021 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1910.34 2026-06-28T22:00:05 21385 0005897226 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 923.27 2026-06-28T22:00:05 21386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 648.27 2026-06-28T22:00:05 21387 APV5882624 2020-11-20T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110388 HAMILTON EAST PUBLIC LIBRARY 1375.0 2026-06-28T22:00:05 21388 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 267.95 2026-06-28T22:00:05 21389 APV5864697 2020-10-19T00:00:00 2021 2 599123 AdmOp-EmpReimb-Postage Reimb 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 0000236028 NATASHA NICHOLE HENRY 0.53 2026-06-28T22:00:05 21390 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.52 2026-06-28T22:00:05 21391 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000064781 PORTER COUNTY 2603.37 2026-06-28T22:00:05 21392 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 459.62 2026-06-28T22:00:05 21393 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 405.17 2026-06-28T22:00:05 21394 0005888788 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 21395 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 18269.92 2026-06-28T22:00:05 21396 PAY5890059 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.04 2026-06-28T22:00:05 21397 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 960.7 2026-06-28T22:00:05 21398 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 350.0 2026-06-28T22:00:05 21399 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 23269.28 2026-06-28T22:00:05 21400 0005873640 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -85.97 2026-06-28T22:00:05 21401 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21402 APV5866901 2020-10-22T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 859.16 2026-06-28T22:00:05 21403 0005856597 2020-10-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2484.01 2026-06-28T22:00:05 21404 APV5890860 2020-12-08T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 35783.79 2026-06-28T22:00:05 21405 0005895606 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21406 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.63 2026-06-28T22:00:05 21407 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.42 2026-06-28T22:00:05 21408 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 21409 APV5857770 2020-10-06T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 2620.0 2026-06-28T22:00:05 21410 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7677.4 2026-06-28T22:00:05 21411 0005887884 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1086.3 2026-06-28T22:00:05 21412 PAY5883551 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.26 2026-06-28T22:00:05 21413 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 5009.06 2026-06-28T22:00:05 21414 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 396.34 2026-06-28T22:00:05 21415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 156.31 2026-06-28T22:00:05 21416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.94 2026-06-28T22:00:05 21417 APV5902208 2020-12-30T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1980.84 2026-06-28T22:00:05 21418 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 137643.96 2026-06-28T22:00:05 21419 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.64 2026-06-28T22:00:05 21420 APV5857643 2020-10-06T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 51.0 2026-06-28T22:00:05 21421 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-06-28T22:00:05 21422 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 34853.07 2026-06-28T22:00:05 21423 0005858885 2020-10-01T00:00:00 2021 2 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 36.04 2026-06-28T22:00:05 21424 0005895547 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 21425 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193651 ORLEANS COMM SCHOOL TREASURER 16960.0 2026-06-28T22:00:05 21426 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1869.41 2026-06-28T22:00:05 21427 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239922 MISTY DAWN NIES 418.67 2026-06-28T22:00:05 21428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 280.92 2026-06-28T22:00:05 21429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 1080.44 2026-06-28T22:00:05 21430 APV5855361 2020-10-01T00:00:00 2021 2 531025 Prof Serv - Program Develop 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000388333 PAMELA WARNER 5000.0 2026-06-28T22:00:05 21431 APV5886556 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 77.84 2026-06-28T22:00:05 21432 APV5881681 2020-11-19T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 303.64 2026-06-28T22:00:05 21433 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059523 CITY OF DUNKIRK 4726.09 2026-06-28T22:00:05 21434 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 446.58 2026-06-28T22:00:05 21435 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 21436 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1697.03 2026-06-28T22:00:05 21437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 474.94 2026-06-28T22:00:05 21438 0005890249 2020-12-09T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2834.18 2026-06-28T22:00:05 21439 APV5893584 2020-12-11T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 21440 APV5857616 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 21441 0005876315 2020-11-08T00:00:00 2021 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 186.08 2026-06-28T22:00:05 21442 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 18.0 2026-06-28T22:00:05 21443 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21444 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 803.85 2026-06-28T22:00:05 21445 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 432.18 2026-06-28T22:00:05 21446 0005887930 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 163752.5 2026-06-28T22:00:05 21447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 223.29 2026-06-28T22:00:05 21448 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 3939.79 2026-06-28T22:00:05 21449 0005867417 2020-10-23T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62.96 2026-06-28T22:00:05 21450 APV5864879 2020-10-17T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000279303 BIOTAGE LLC 360.0 2026-06-28T22:00:05 21451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250200 CONNIE S MILLER 406.52 2026-06-28T22:00:05 21452 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21453 0005858381 2020-10-07T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 21454 0005872184 2020-11-02T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 21455 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 21456 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.72 2026-06-28T22:00:05 21457 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092518 KIPP INDIANAPOLIS INC 6760.0 2026-06-28T22:00:05 21458 APV5900839 2020-12-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 16500.0 2026-06-28T22:00:05 21459 APV5898535 2020-12-21T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 1500.0 2026-06-28T22:00:05 21460 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 446.59 2026-06-28T22:00:05 21461 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 932.25 2026-06-28T22:00:05 21462 PAY5869026 2020-10-28T00:00:00 2021 2 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 193.74 2026-06-28T22:00:05 21463 0005868325 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.19 2026-06-28T22:00:05 21464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.63 2026-06-28T22:00:05 21465 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 63463.37 2026-06-28T22:00:05 21466 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000006563 OPPORTUNITY ENTERPRISES INC 8128.9 2026-06-28T22:00:05 21467 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 436443.11 2026-06-28T22:00:05 21468 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 473.38 2026-06-28T22:00:05 21469 APV5878508 2020-11-13T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073231 TOWN OF FORT BRANCH 250000.0 2026-06-28T22:00:05 21470 0005875267 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1066.7 2026-06-28T22:00:05 21471 APV5888282 2020-12-03T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000364707 KENNY FARRIS 367.08 2026-06-28T22:00:05 21472 0005901861 2020-12-30T00:00:00 2021 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.77 2026-06-28T22:00:05 21473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 648.27 2026-06-28T22:00:05 21474 APV5888086 2020-12-03T00:00:00 2021 2 548046 MedVet-Lab Supply 40 Secretary Of State Supplies, Parts and Materials Medical Supplies Other "" "" 0000384727 MOLLER ENTERPRISES LLC 200000.0 2026-06-28T22:00:05 21475 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 21476 APV5896593 2020-12-17T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 21477 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21478 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1932.76 2026-06-28T22:00:05 21479 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1518.39 2026-06-28T22:00:05 21480 0005872220 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1195.67 2026-06-28T22:00:05 21481 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 280.92 2026-06-28T22:00:05 21482 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 21483 APV5899334 2020-12-22T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 21484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 129.66 2026-06-28T22:00:05 21485 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21486 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 21487 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1339.75 2026-06-28T22:00:05 21488 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3303.3 2026-06-28T22:00:05 21489 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 459.62 2026-06-28T22:00:05 21490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 151.26 2026-06-28T22:00:05 21491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 223.29 2026-06-28T22:00:05 21492 0005895590 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-06-28T22:00:05 21493 0005903211 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.11 2026-06-28T22:00:05 21494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 156.3 2026-06-28T22:00:05 21495 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -28265.48 2026-06-28T22:00:05 21496 APV5892310 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -92274.44 2026-06-28T22:00:05 21497 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 6834.62 2026-06-28T22:00:05 21498 APV5883179 2020-11-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 22204.18 2026-06-28T22:00:05 21499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.94 2026-06-28T22:00:05 21500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.99 2026-06-28T22:00:05 21501 0005869143 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.79 2026-06-28T22:00:05 21502 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.99 2026-06-28T22:00:05 21503 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 21504 0005899061 2020-12-22T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21505 APV5897454 2020-12-18T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 95.0 2026-06-28T22:00:05 21506 APV5891474 2020-12-09T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 391.79 2026-06-28T22:00:05 21507 0005885512 2020-11-30T00:00:00 2021 2 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 30.6 2026-06-28T22:00:05 21508 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.94 2026-06-28T22:00:05 21509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 535.9 2026-06-28T22:00:05 21510 0005882129 2020-11-20T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-06-28T22:00:05 21511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 734.71 2026-06-28T22:00:05 21512 0005887899 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 21513 0005863878 2020-10-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 21514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 334.94 2026-06-28T22:00:05 21515 0005869140 2020-10-27T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 105.01 2026-06-28T22:00:05 21516 0005872210 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 599.41 2026-06-28T22:00:05 21517 0005876214 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 21518 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 998.47 2026-06-28T22:00:05 21519 APC5862610 2020-10-13T00:00:00 2021 2 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 -185.22 2026-06-28T22:00:05 21520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 865.48 2026-06-28T22:00:05 21521 APV5873918 2020-11-05T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 151616.98 2026-06-28T22:00:05 21522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 575.88 2026-06-28T22:00:05 21523 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000330722 METRO FIBERNET LLC 100000.0 2026-06-28T22:00:05 21524 0005875267 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.73 2026-06-28T22:00:05 21525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1080.45 2026-06-28T22:00:05 21526 APV5873283 2020-11-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 22.2 2026-06-28T22:00:05 21527 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 21528 0005876314 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1845.05 2026-06-28T22:00:05 21529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.52 2026-06-28T22:00:05 21530 APV5859105 2020-10-08T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 0.0 2026-06-28T22:00:05 21531 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 887.59 2026-06-28T22:00:05 21532 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-06-28T22:00:05 21533 APV5864837 2020-10-19T00:00:00 2021 2 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000051930 HOOSIER FIRE EQUIPMENT INC 19827.0 2026-06-28T22:00:05 21534 APV5865615 2020-10-20T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 833.14 2026-06-28T22:00:05 21535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.65 2026-06-28T22:00:05 21536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 480.16 2026-06-28T22:00:05 21537 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7565.96 2026-06-28T22:00:05 21538 APV5861856 2020-10-13T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340755 TOTAL PLASTIC RESOURCES LLC 1863.0 2026-06-28T22:00:05 21539 0005856545 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 21540 APV5895148 2020-12-15T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064395 KOSCIUSKO COUNTY 50000.0 2026-06-28T22:00:05 21541 APV5868721 2020-10-26T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 788.7 2026-06-28T22:00:05 21542 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1489.81 2026-06-28T22:00:05 21544 0005882016 2020-11-20T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18371.13 2026-06-28T22:00:05 21545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 312.61 2026-06-28T22:00:05 21546 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 18300.9 2026-06-28T22:00:05 21547 APV5862558 2020-10-14T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221947 JOHN W HOCK CO 86.37 2026-06-28T22:00:05 21548 PAY5890059 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 21549 APV5895119 2020-12-15T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 180.0 2026-06-28T22:00:05 21550 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 547.1 2026-06-28T22:00:05 21551 APV5856156 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 37470.0 2026-06-28T22:00:05 21552 APV5888344 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 13805.74 2026-06-28T22:00:05 21553 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000226554 MAINSTREET SHELBYVILLE INC 12944.28 2026-06-28T22:00:05 21554 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.63 2026-06-28T22:00:05 21555 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 558.23 2026-06-28T22:00:05 21556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 324.14 2026-06-28T22:00:05 21557 0005888816 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 21558 APV5887327 2020-12-02T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 163.17 2026-06-28T22:00:05 21559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 401.92 2026-06-28T22:00:05 21560 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 367.36 2026-06-28T22:00:05 21561 APV5892310 2020-12-10T00:00:00 2021 2 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 65382.4 2026-06-28T22:00:05 21562 0005901287 2020-12-29T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 21563 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21564 0005856607 2020-10-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.87 2026-06-28T22:00:05 21565 PAY5860297 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.22 2026-06-28T22:00:05 21566 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 803.85 2026-06-28T22:00:05 21567 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 71.56 2026-06-28T22:00:05 21568 APV5900048 2020-12-23T00:00:00 2021 2 543060 Fac Main - Elec - Wiring 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 0000013851 OFFICE DEPOT INC 52.39 2026-06-28T22:00:05 21569 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 898.13 2026-06-28T22:00:05 21570 0005899066 2020-12-22T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21571 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 29993.3 2026-06-28T22:00:05 21572 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 418.67 2026-06-28T22:00:05 21573 0005896328 2020-12-17T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.89 2026-06-28T22:00:05 21574 0005890317 2020-12-08T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1258.0 2026-06-28T22:00:05 21575 APV5870858 2020-10-29T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000388991 CHRISTOPHER L DORAN 750.0 2026-06-28T22:00:05 21576 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 216.09 2026-06-28T22:00:05 21577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 561.83 2026-06-28T22:00:05 21578 APV5900050 2020-12-23T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 437.38 2026-06-28T22:00:05 21579 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 21580 0005855778 2020-10-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.25 2026-06-28T22:00:05 21581 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21582 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.94 2026-06-28T22:00:05 21584 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3141.76 2026-06-28T22:00:05 21585 APV5892286 2020-12-10T00:00:00 2021 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 9.57 2026-06-28T22:00:05 21586 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388866 VISIT DUBOIS COUNTY INC 26033.68 2026-06-28T22:00:05 21587 APV5876613 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 77.56 2026-06-28T22:00:05 21588 PAY5875014 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2152.03 2026-06-28T22:00:05 21589 APV5864218 2020-10-16T00:00:00 2021 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2442.7 2026-06-28T22:00:05 21590 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 216.09 2026-06-28T22:00:05 21591 0005870697 2020-10-29T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.36 2026-06-28T22:00:05 21592 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 9739.27 2026-06-28T22:00:05 21593 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 267.95 2026-06-28T22:00:05 21594 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387334 ACTORS COMMUNITY THEATER OF SEYMOUR 4815.86 2026-06-28T22:00:05 21595 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21596 APV5867766 2020-10-23T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 130.88 2026-06-28T22:00:05 21597 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.52 2026-06-28T22:00:05 21598 APH5885916 2020-12-01T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3017.3 2026-06-28T22:00:05 21599 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 515.81 2026-06-28T22:00:05 21600 APV5870212 2020-10-28T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.57 2026-06-28T22:00:05 21601 APV5878661 2020-11-13T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 256.86 2026-06-28T22:00:05 21602 APV5880117 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 18658.93 2026-06-28T22:00:05 21603 0005893382 2020-12-11T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 21604 APV5881582 2020-11-18T00:00:00 2021 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053320 CITY OF ANDERSON 4437.01 2026-06-28T22:00:05 21605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.62 2026-06-28T22:00:05 21606 0005876251 2020-11-10T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 127923.99 2026-06-28T22:00:05 21607 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27852.78 2026-06-28T22:00:05 21608 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21609 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121854 SOUTH MADISON COMM SCHL TREAS 4447.0 2026-06-28T22:00:05 21610 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 296.53 2026-06-28T22:00:05 21611 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 1125.99 2026-06-28T22:00:05 21612 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 406.53 2026-06-28T22:00:05 21613 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 602.89 2026-06-28T22:00:05 21614 0005883766 2020-11-25T00:00:00 2021 2 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 223.05 2026-06-28T22:00:05 21615 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 13744.88 2026-06-28T22:00:05 21616 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.81 2026-06-28T22:00:05 21617 0005877663 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 21618 APV5857616 2020-10-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 193.06 2026-06-28T22:00:05 21619 PAY5889952 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3009.8 2026-06-28T22:00:05 21620 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.2 2026-06-28T22:00:05 21621 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 420.0 2026-06-28T22:00:05 21622 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 33.0 2026-06-28T22:00:05 21623 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 648.27 2026-06-28T22:00:05 21624 APV5884281 2020-11-24T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 28539.83 2026-06-28T22:00:05 21625 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 948.55 2026-06-28T22:00:05 21626 APV5855995 2020-10-01T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1323.7 2026-06-28T22:00:05 21627 0005875192 2020-11-01T00:00:00 2021 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.99 2026-06-28T22:00:05 21628 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 100.0 2026-06-28T22:00:05 21629 PAY5883445 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.66 2026-06-28T22:00:05 21630 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21631 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 21632 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 837.35 2026-06-28T22:00:05 21633 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000361602 KENNETH WILSON 1570.54 2026-06-28T22:00:05 21634 APV5870212 2020-10-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000269448 VERNON TOWNSHIP VOLUNTEER FIRE DEPT 4075.52 2026-06-28T22:00:05 21635 APV5872430 2020-11-02T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1714.0 2026-06-28T22:00:05 21636 0005863893 2020-10-16T00:00:00 2021 2 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -7.05 2026-06-28T22:00:05 21637 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 334.94 2026-06-28T22:00:05 21638 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 345.74 2026-06-28T22:00:05 21639 APV5886546 2020-12-01T00:00:00 2021 2 595120 InState Travel - 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2026-06-28T22:00:05 21786 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 31912.12 2026-06-28T22:00:05 21787 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 216.09 2026-06-28T22:00:05 21788 0005873597 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.44 2026-06-28T22:00:05 21789 APV5874032 2020-11-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20523.99 2026-06-28T22:00:05 21790 APV5881163 2020-11-18T00:00:00 2021 2 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 21795 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 813.03 2026-06-28T22:00:05 21796 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 6209.18 2026-06-28T22:00:05 21797 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 446.59 2026-06-28T22:00:05 21798 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 12000.0 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Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 7438.0 2026-06-28T22:00:05 21839 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.65 2026-06-28T22:00:05 21840 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 108.51 2026-06-28T22:00:05 21841 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21842 PAY5860220 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6193.45 2026-06-28T22:00:05 21843 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 2304.52 2026-06-28T22:00:05 21844 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 3168.18 2026-06-28T22:00:05 21845 APV5857612 2020-10-02T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088667 ROBERT J LAMBERT 234.0 2026-06-28T22:00:05 21846 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000067303 OHIO COUNTY 6.0 2026-06-28T22:00:05 21847 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 290.28 2026-06-28T22:00:05 21849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 282.47 2026-06-28T22:00:05 21850 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21851 APV5881691 2020-11-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 50534.45 2026-06-28T22:00:05 21852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 515.8 2026-06-28T22:00:05 21853 PAY5860297 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 21854 0005888784 2020-12-04T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 21855 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 696.0 2026-06-28T22:00:05 21856 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 7135.68 2026-06-28T22:00:05 21857 0005875192 2020-11-01T00:00:00 2021 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 246.93 2026-06-28T22:00:05 21858 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 928.53 2026-06-28T22:00:05 21859 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 915.5 2026-06-28T22:00:05 21860 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 16316.0 2026-06-28T22:00:05 21861 APV5895991 2020-12-16T00:00:00 2021 2 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 182657.32 2026-06-28T22:00:05 21862 ARD5874868 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry -19605.33 2026-06-28T22:00:05 21863 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 474.94 2026-06-28T22:00:05 21864 APV5895243 2020-12-15T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 342002.85 2026-06-28T22:00:05 21865 0005863893 2020-10-16T00:00:00 2021 2 652150 Long Distance 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 -3.61 2026-06-28T22:00:05 21866 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 401.93 2026-06-28T22:00:05 21867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.98 2026-06-28T22:00:05 21868 0005883766 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.42 2026-06-28T22:00:05 21869 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 406.52 2026-06-28T22:00:05 21870 0005875264 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 21871 APV5891467 2020-12-09T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 50000.0 2026-06-28T22:00:05 21872 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 216.09 2026-06-28T22:00:05 21873 APV5863471 2020-10-14T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling 0000078934 INDIANA 211 PARTNERSHIP INC 182121.98 2026-06-28T22:00:05 21874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 535.91 2026-06-28T22:00:05 21875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 259.31 2026-06-28T22:00:05 21876 APV5887399 2020-12-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 45732.18 2026-06-28T22:00:05 21877 APV5874614 2020-11-04T00:00:00 2021 2 547180 SpOp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 594143.63 2026-06-28T22:00:05 21888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 558.24 2026-06-28T22:00:05 21889 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 648.44 2026-06-28T22:00:05 21890 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 21891 0005893265 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21892 APV5898622 2020-12-21T00:00:00 2021 2 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 4147.3 2026-06-28T22:00:05 21893 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 515.81 2026-06-28T22:00:05 21894 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1026.42 2026-06-28T22:00:05 21895 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21896 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 991.42 2026-06-28T22:00:05 21897 ARD5889330 2020-12-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -11709.85 2026-06-28T22:00:05 21898 APV5873924 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 44397.0 2026-06-28T22:00:05 21899 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 388.96 2026-06-28T22:00:05 21900 0005875749 2020-11-09T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 359.05 2026-06-28T22:00:05 21901 APV5900839 2020-12-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 3702.23 2026-06-28T22:00:05 21902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 837.35 2026-06-28T22:00:05 21903 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 424.26 2026-06-28T22:00:05 21904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 837.35 2026-06-28T22:00:05 21905 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 2167.26 2026-06-28T22:00:05 21906 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 156.3 2026-06-28T22:00:05 21907 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 194.48 2026-06-28T22:00:05 21908 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 21909 0005863260 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.39 2026-06-28T22:00:05 21910 0005865411 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 21911 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 431068.39 2026-06-28T22:00:05 21912 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 491.24 2026-06-28T22:00:05 21913 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 446.59 2026-06-28T22:00:05 21914 0005898148 2020-12-21T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 279.12 2026-06-28T22:00:05 21916 0005883732 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 21917 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.52 2026-06-28T22:00:05 21918 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000361225 TRANSACT COMMUNICATIONS LLC 1248.06 2026-06-28T22:00:05 21926 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 208.0 2026-06-28T22:00:05 21927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 1184.45 2026-06-28T22:00:05 21928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 290.28 2026-06-28T22:00:05 21929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 981.05 2026-06-28T22:00:05 21930 PAY5860297 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 21931 APV5889042 2020-12-03T00:00:00 2021 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 221.08 2026-06-28T22:00:05 21932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.94 2026-06-28T22:00:05 21933 APV5871631 2020-10-30T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -33.59 2026-06-28T22:00:05 21934 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3706.62 2026-06-28T22:00:05 21935 APV5859907 2020-10-09T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 324.78 2026-06-28T22:00:05 21936 APV5866999 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 519541.62 2026-06-28T22:00:05 21937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 907.58 2026-06-28T22:00:05 21938 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 669.88 2026-06-28T22:00:05 21939 APV5875974 2020-11-09T00:00:00 2021 2 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 33724.9 2026-06-28T22:00:05 21940 PAY5897872 2020-12-23T00:00:00 2021 2 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 2026-06-28T22:00:05 21941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 446.59 2026-06-28T22:00:05 21942 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 491.25 2026-06-28T22:00:05 21943 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 200.0 2026-06-28T22:00:05 21944 APV5855293 2020-10-01T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 555.71 2026-06-28T22:00:05 21945 APV5868587 2020-10-23T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 61.45 2026-06-28T22:00:05 21946 PAY5890059 2020-12-09T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 21947 PAY5868974 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37472.39 2026-06-28T22:00:05 21948 APV5873283 2020-11-04T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8598.46 2026-06-28T22:00:05 21949 0005888652 2020-12-08T00:00:00 2021 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7604.18 2026-06-28T22:00:05 21950 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 212.12 2026-06-28T22:00:05 21951 APV5864192 2020-10-16T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 731.45 2026-06-28T22:00:05 21952 APV5898480 2020-12-21T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 594.95 2026-06-28T22:00:05 21953 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 21954 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1488.78 2026-06-28T22:00:05 21955 APV5893610 2020-12-11T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 172.42 2026-06-28T22:00:05 21956 0005883703 2020-11-24T00:00:00 2021 2 518901 Payroll Employee Assistance 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 0.02 2026-06-28T22:00:05 21957 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376020 VANESSA SANDLIN 2729.15 2026-06-28T22:00:05 21958 APV5867511 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 2495.76 2026-06-28T22:00:05 21959 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 64.83 2026-06-28T22:00:05 21960 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 837.35 2026-06-28T22:00:05 21962 EXV5881891 2020-11-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 21963 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5801.26 2026-06-28T22:00:05 21964 0005891262 2020-12-08T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 21965 APV5872413 2020-11-02T00:00:00 2021 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 309.33 2026-06-28T22:00:05 21966 APV5902219 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 1320.0 2026-06-28T22:00:05 21967 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 45808.33 2026-06-28T22:00:05 21968 PAY5897902 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 21969 APV5880258 2020-11-17T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 54.22 2026-06-28T22:00:05 21970 0005895588 2020-12-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -6400.99 2026-06-28T22:00:05 21971 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 357.27 2026-06-28T22:00:05 21972 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 33.0 2026-06-28T22:00:05 21973 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.95 2026-06-28T22:00:05 21974 APV5875974 2020-11-09T00:00:00 2021 2 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 1562.6 2026-06-28T22:00:05 21975 APV5895148 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2366.0 2026-06-28T22:00:05 21976 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 21977 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 1867.45 2026-06-28T22:00:05 21978 0005857397 2020-10-06T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.56 2026-06-28T22:00:05 21979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1384.42 2026-06-28T22:00:05 21980 0005866064 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21981 0005895622 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.15 2026-06-28T22:00:05 21982 0005903227 2020-12-31T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.71 2026-06-28T22:00:05 21983 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 21984 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 617.0 2026-06-28T22:00:05 21985 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 627.61 2026-06-28T22:00:05 21986 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.03 2026-06-28T22:00:05 21987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 267.95 2026-06-28T22:00:05 21988 APV5860015 2020-10-09T00:00:00 2021 2 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 4109.68 2026-06-28T22:00:05 21989 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 576.97 2026-06-28T22:00:05 21990 0005874403 2020-11-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21991 0005887912 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 21992 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 446.59 2026-06-28T22:00:05 21993 APV5859919 2020-10-06T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 98384.7 2026-06-28T22:00:05 21994 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 937.83 2026-06-28T22:00:05 21995 0005869155 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.05 2026-06-28T22:00:05 21996 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076072 NEW HOPE OF INDIANA INC 42814.35 2026-06-28T22:00:05 21997 0005880752 2020-11-18T00:00:00 2021 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.42 2026-06-28T22:00:05 21998 APV5896411 2020-12-17T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 266379.12 2026-06-28T22:00:05 21999 APH5883431 2020-11-24T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1504.44 2026-06-28T22:00:05 22000 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 324.13 2026-06-28T22:00:05 22001 PAY5868992 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.18 2026-06-28T22:00:05 22002 0005901874 2020-12-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22003 APV5861856 2020-10-13T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 11.28 2026-06-28T22:00:05 22004 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 515.8 2026-06-28T22:00:05 22005 0005895666 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -545708.7 2026-06-28T22:00:05 22006 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22007 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096917 SHEET METAL WORKERS FEDERAL 33.0 2026-06-28T22:00:05 22008 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22009 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 477893.14 2026-06-28T22:00:05 22010 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1032.7 2026-06-28T22:00:05 22011 0005888700 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22012 APV5864239 2020-10-14T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 3390.0 2026-06-28T22:00:05 22013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 418.67 2026-06-28T22:00:05 22014 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22015 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 35391.83 2026-06-28T22:00:05 22016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 151.26 2026-06-28T22:00:05 22017 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 707.83 2026-06-28T22:00:05 22018 0005887034 2020-11-30T00:00:00 2021 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22019 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386500 NATASHIA L WILLIAMS 459.62 2026-06-28T22:00:05 22020 0005887912 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-06-28T22:00:05 22021 0005899066 2020-12-22T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22022 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3940.15 2026-06-28T22:00:05 22023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 223.3 2026-06-28T22:00:05 22024 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 619.63 2026-06-28T22:00:05 22025 0005893410 2020-12-11T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 22026 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 13234.57 2026-06-28T22:00:05 22027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 648.27 2026-06-28T22:00:05 22028 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 56236.43 2026-06-28T22:00:05 22029 APV5886616 2020-12-01T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 4994.92 2026-06-28T22:00:05 22030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 648.27 2026-06-28T22:00:05 22031 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 172676.86 2026-06-28T22:00:05 22032 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22033 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 455814.52 2026-06-28T22:00:05 22034 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 388.97 2026-06-28T22:00:05 22035 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.94 2026-06-28T22:00:05 22036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 679.48 2026-06-28T22:00:05 22037 APV5868560 2020-10-24T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 22038 APV5889649 2020-12-07T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 9701.92 2026-06-28T22:00:05 22039 0005869228 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113265.2 2026-06-28T22:00:05 22040 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 446.59 2026-06-28T22:00:05 22041 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 558.23 2026-06-28T22:00:05 22042 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22043 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 334.94 2026-06-28T22:00:05 22044 0005899018 2020-12-23T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.36 2026-06-28T22:00:05 22045 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 6.5 2026-06-28T22:00:05 22046 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 893.17 2026-06-28T22:00:05 22047 0005872220 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.87 2026-06-28T22:00:05 22048 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Local Educational Agencies General Ledger Entry 485.92 2026-06-28T22:00:05 22053 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 22054 APV5889202 2020-12-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 251621.29 2026-06-28T22:00:05 22055 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 15474.56 2026-06-28T22:00:05 22056 0005887920 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 405.17 2026-06-28T22:00:05 22058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.94 2026-06-28T22:00:05 22059 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22060 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 223.29 2026-06-28T22:00:05 22061 APV5858498 2020-10-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 641.16 2026-06-28T22:00:05 22062 0005894141 2020-12-14T00:00:00 2021 2 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 473.38 2026-06-28T22:00:05 22063 0005887912 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 524.23 2026-06-28T22:00:05 22064 APV5873730 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 4690.62 2026-06-28T22:00:05 22065 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 405.17 2026-06-28T22:00:05 22066 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237643 MELISSA PRICE 542.04 2026-06-28T22:00:05 22067 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 6107.96 2026-06-28T22:00:05 22068 APV5891572 2020-12-09T00:00:00 2021 2 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 11997.73 2026-06-28T22:00:05 22069 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 982.49 2026-06-28T22:00:05 22070 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196990 LE, LUYEN D MD LLC 14.0 2026-06-28T22:00:05 22071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 108.05 2026-06-28T22:00:05 22072 0005886262 2020-12-01T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22073 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 6563.34 2026-06-28T22:00:05 22074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 405.17 2026-06-28T22:00:05 22075 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22076 0005890187 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.01 2026-06-28T22:00:05 22077 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.65 2026-06-28T22:00:05 22078 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services 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and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 22084 PAY5874949 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1421.66 2026-06-28T22:00:05 22085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 406.53 2026-06-28T22:00:05 22086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.04 2026-06-28T22:00:05 22087 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22088 APV5893681 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104737 CINTEMP INC 19992.0 2026-06-28T22:00:05 22089 APV5857696 2020-10-06T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 22090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 474.94 2026-06-28T22:00:05 22091 APV5870223 2020-10-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 167943.62 2026-06-28T22:00:05 22092 APV5866535 2020-10-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 686985.18 2026-06-28T22:00:05 22093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 669.88 2026-06-28T22:00:05 22094 APV5865465 2020-10-19T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000300838 ASK US FIRST LLC 72600.0 2026-06-28T22:00:05 22095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 108.04 2026-06-28T22:00:05 22096 0005875852 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 174.72 2026-06-28T22:00:05 22097 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 418.67 2026-06-28T22:00:05 22098 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1829.02 2026-06-28T22:00:05 22099 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22100 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 357.27 2026-06-28T22:00:05 22101 0005872170 2020-10-31T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 65.95 2026-06-28T22:00:05 22102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 324.13 2026-06-28T22:00:05 22103 APV5881639 2020-11-19T00:00:00 2021 2 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 750.0 2026-06-28T22:00:05 22104 0005881518 2020-11-19T00:00:00 2021 2 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 21.32 2026-06-28T22:00:05 22105 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 156.3 2026-06-28T22:00:05 22106 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 15350.56 2026-06-28T22:00:05 22107 0005893382 2020-12-11T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 22108 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 388.96 2026-06-28T22:00:05 22109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 223.29 2026-06-28T22:00:05 22110 APV5883152 2020-11-23T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063989 BROWN COUNTY 50000.0 2026-06-28T22:00:05 22111 0005895724 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 22112 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5071.55 2026-06-28T22:00:05 22113 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22114 0005888786 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22115 0005856605 2020-10-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 22116 PAY5860297 2020-10-14T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 22117 0005879215 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 22118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 446.59 2026-06-28T22:00:05 22119 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000100997 HOOSIER VALLEY RAILROAD MUSEUM 12944.28 2026-06-28T22:00:05 22120 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22121 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 607.75 2026-06-28T22:00:05 22122 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.64 2026-06-28T22:00:05 22123 0005867417 2020-10-23T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 713.82 2026-06-28T22:00:05 22124 APV5858462 2020-10-07T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000232933 MANDA JO CLEVENGER 42.12 2026-06-28T22:00:05 22125 0005901794 2020-12-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 22127 APV5898622 2020-12-21T00:00:00 2021 2 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 2026-06-28T22:00:05 22128 0005884737 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 150000.0 2026-06-28T22:00:05 22129 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22130 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364860 NICHOLAS HUNOT 474.95 2026-06-28T22:00:05 22131 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 457.75 2026-06-28T22:00:05 22132 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 96379.37 2026-06-28T22:00:05 22133 APV5856946 2020-10-05T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 107.76 2026-06-28T22:00:05 22134 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 1423.07 2026-06-28T22:00:05 22135 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 648.27 2026-06-28T22:00:05 22136 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 223.29 2026-06-28T22:00:05 22137 0005891180 2020-12-09T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 22138 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389591 INDIANA MOTORCYCLE PRESERVATION SOCIETY 12944.28 2026-06-28T22:00:05 22139 0005866203 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 555.58 2026-06-28T22:00:05 22140 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 223.29 2026-06-28T22:00:05 22141 0005876314 2020-11-08T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32270.76 2026-06-28T22:00:05 22142 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 324.13 2026-06-28T22:00:05 22143 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 580.56 2026-06-28T22:00:05 22144 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 6698.12 2026-06-28T22:00:05 22145 APV5867724 2020-10-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 469.04 2026-06-28T22:00:05 22146 0005874354 2020-11-06T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.11 2026-06-28T22:00:05 22147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 561.83 2026-06-28T22:00:05 22148 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 22149 APV5876612 2020-11-05T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 839.42 2026-06-28T22:00:05 22150 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380539 DATHAN BEAVER 1037.42 2026-06-28T22:00:05 22151 APV5873273 2020-11-04T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053223 BECKMAN, TIMOTHY J 0.0 2026-06-28T22:00:05 22152 0005870034 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4745.38 2026-06-28T22:00:05 22153 PAY5869026 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 10.38 2026-06-28T22:00:05 22154 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 223.3 2026-06-28T22:00:05 22155 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1563.59 2026-06-28T22:00:05 22156 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22157 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 22158 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 33592.45 2026-06-28T22:00:05 22159 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1339.76 2026-06-28T22:00:05 22160 0005887937 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 22161 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 847.72 2026-06-28T22:00:05 22162 0005854586 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22163 APV5876756 2020-11-10T00:00:00 2021 2 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 81389.3 2026-06-28T22:00:05 22164 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1004.82 2026-06-28T22:00:05 22165 APV5902800 2020-12-30T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 22166 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 3609.5 2026-06-28T22:00:05 22167 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.97 2026-06-28T22:00:05 22168 APV5899279 2020-12-22T00:00:00 2021 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 0.0 2026-06-28T22:00:05 22169 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 436.31 2026-06-28T22:00:05 22170 0005858330 2020-10-07T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 22171 APV5871612 2020-10-30T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 67.45 2026-06-28T22:00:05 22172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.96 2026-06-28T22:00:05 22173 0005876315 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3757.95 2026-06-28T22:00:05 22174 0005887906 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.6 2026-06-28T22:00:05 22175 0005879211 2020-11-16T00:00:00 2021 2 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 2026-06-28T22:00:05 22176 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121268 NOBLESVILLE SCHOOLS TREASURER 2761.37 2026-06-28T22:00:05 22177 APV5894465 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 782.03 2026-06-28T22:00:05 22178 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 334.94 2026-06-28T22:00:05 22179 APV5902809 2020-12-31T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2898.48 2026-06-28T22:00:05 22180 APV5900839 2020-12-28T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19019.0 2026-06-28T22:00:05 22181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 223.29 2026-06-28T22:00:05 22182 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 212.13 2026-06-28T22:00:05 22183 0005864611 2020-10-01T00:00:00 2021 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5768.4 2026-06-28T22:00:05 22184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 518.61 2026-06-28T22:00:05 22185 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 885.97 2026-06-28T22:00:05 22186 0005856607 2020-10-08T00:00:00 2021 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10502.9 2026-06-28T22:00:05 22187 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 418.67 2026-06-28T22:00:05 22188 APV5871702 2020-10-30T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 71107.0 2026-06-28T22:00:05 22189 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.3 2026-06-28T22:00:05 22190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 690.41 2026-06-28T22:00:05 22191 0005901874 2020-12-30T00:00:00 2021 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22192 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 459.69 2026-06-28T22:00:05 22193 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 491.24 2026-06-28T22:00:05 22194 APV5902841 2020-12-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 73645.49 2026-06-28T22:00:05 22195 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1942.43 2026-06-28T22:00:05 22196 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 328436.1 2026-06-28T22:00:05 22197 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372499 MELISSA COLWELL 459.68 2026-06-28T22:00:05 22198 0005894994 2020-12-15T00:00:00 2021 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 239.92 2026-06-28T22:00:05 22199 APV5881045 2020-11-18T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 19.58 2026-06-28T22:00:05 22200 APV5855293 2020-10-01T00:00:00 2021 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 285.19 2026-06-28T22:00:05 22201 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 450.98 2026-06-28T22:00:05 22202 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 625.22 2026-06-28T22:00:05 22203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.53 2026-06-28T22:00:05 22204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 446.59 2026-06-28T22:00:05 22205 0005892021 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.08 2026-06-28T22:00:05 22206 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 837.35 2026-06-28T22:00:05 22207 APV5876656 2020-11-09T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 137.14 2026-06-28T22:00:05 22208 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.94 2026-06-28T22:00:05 22209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 405.17 2026-06-28T22:00:05 22210 TLP5869770 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 429621.06 2026-06-28T22:00:05 22211 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 106972.59 2026-06-28T22:00:05 22212 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 128.88 2026-06-28T22:00:05 22213 0005894985 2020-12-15T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22214 APV5865466 2020-10-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 12802.99 2026-06-28T22:00:05 22215 APV5864286 2020-10-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 200.0 2026-06-28T22:00:05 22216 APV5857065 2020-10-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 12489.97 2026-06-28T22:00:05 22217 0005865405 2020-10-01T00:00:00 2021 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15711.32 2026-06-28T22:00:05 22218 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 435.42 2026-06-28T22:00:05 22219 0005895722 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 22220 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 144.1 2026-06-28T22:00:05 22221 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 25.55 2026-06-28T22:00:05 22222 0005872184 2020-11-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22223 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 515.81 2026-06-28T22:00:05 22224 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 86.0 2026-06-28T22:00:05 22225 APV5867949 2020-10-22T00:00:00 2021 2 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 14801.66 2026-06-28T22:00:05 22226 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 48291.63 2026-06-28T22:00:05 22227 APV5886513 2020-12-01T00:00:00 2021 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000200913 AQUATERRA CONSULTING INC 4000.0 2026-06-28T22:00:05 22228 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 661.0 2026-06-28T22:00:05 22229 0005877735 2020-11-12T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 85.63 2026-06-28T22:00:05 22230 APV5900094 2020-12-23T00:00:00 2021 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 160.0 2026-06-28T22:00:05 22231 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109527 RYAN K VAN MATRE, D.C., INC 0.0 2026-06-28T22:00:05 22232 ARD5886785 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11986.55 2026-06-28T22:00:05 22233 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.99 2026-06-28T22:00:05 22234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 401.93 2026-06-28T22:00:05 22235 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 596.84 2026-06-28T22:00:05 22236 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22237 APV5867724 2020-10-23T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1937.83 2026-06-28T22:00:05 22238 0005856568 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.42 2026-06-28T22:00:05 22239 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 432.18 2026-06-28T22:00:05 22240 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 540.23 2026-06-28T22:00:05 22241 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 194.65 2026-06-28T22:00:05 22242 APV5856915 2020-10-02T00:00:00 2021 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 145.0 2026-06-28T22:00:05 22243 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 605.05 2026-06-28T22:00:05 22244 EXV5902478 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.08 2026-06-28T22:00:05 22245 0005864633 2020-10-19T00:00:00 2021 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 22246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 259.31 2026-06-28T22:00:05 22247 APV5895881 2020-12-15T00:00:00 2021 2 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 610.5 2026-06-28T22:00:05 22248 EXV5889925 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.49 2026-06-28T22:00:05 22249 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22250 0005898936 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 283.37 2026-06-28T22:00:05 22251 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22252 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.94 2026-06-28T22:00:05 22253 APV5880278 2020-11-17T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 126.0 2026-06-28T22:00:05 22254 APV5891499 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 4720.49 2026-06-28T22:00:05 22255 0005876363 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.14 2026-06-28T22:00:05 22256 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.52 2026-06-28T22:00:05 22257 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1037.23 2026-06-28T22:00:05 22258 0005888790 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86672.36 2026-06-28T22:00:05 22259 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22260 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22261 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 771.7 2026-06-28T22:00:05 22262 0005878449 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.65 2026-06-28T22:00:05 22263 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 446.58 2026-06-28T22:00:05 22264 APV5875948 2020-11-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389353 SCOTT KAUFMAN 803.78 2026-06-28T22:00:05 22265 APV5856027 2020-10-01T00:00:00 2021 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 335.42 2026-06-28T22:00:05 22266 0005868299 2020-10-26T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32527.87 2026-06-28T22:00:05 22267 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 379.6 2026-06-28T22:00:05 22268 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373009 BOBBY DEAN SR 423.9 2026-06-28T22:00:05 22269 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 312.61 2026-06-28T22:00:05 22270 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.94 2026-06-28T22:00:05 22271 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 216.09 2026-06-28T22:00:05 22272 0005902602 2020-12-31T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 92.55 2026-06-28T22:00:05 22273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 418.68 2026-06-28T22:00:05 22274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.65 2026-06-28T22:00:05 22275 0005865356 2020-10-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -175472.64 2026-06-28T22:00:05 22276 0005875267 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 22277 APV5883180 2020-11-23T00:00:00 2021 2 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 127354.52 2026-06-28T22:00:05 22278 0005899008 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49163.25 2026-06-28T22:00:05 22279 0005868331 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.49 2026-06-28T22:00:05 22280 APV5875895 2020-11-09T00:00:00 2021 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 2698.71 2026-06-28T22:00:05 22281 0005861643 2020-10-13T00:00:00 2021 2 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13005.15 2026-06-28T22:00:05 22282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 3461.04 2026-06-28T22:00:05 22283 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22284 APV5863467 2020-10-15T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064823 RUSH COUNTY 50000.0 2026-06-28T22:00:05 22285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 803.85 2026-06-28T22:00:05 22286 APV5857631 2020-10-06T00:00:00 2021 2 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.68 2026-06-28T22:00:05 22287 0005886160 2020-11-30T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 118.21 2026-06-28T22:00:05 22288 APV5877911 2020-11-12T00:00:00 2021 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 7.66 2026-06-28T22:00:05 22289 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22290 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 2756.65 2026-06-28T22:00:05 22291 0005865405 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149219.62 2026-06-28T22:00:05 22292 APV5885463 2020-11-25T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 5583.9 2026-06-28T22:00:05 22293 0005898105 2020-12-21T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22294 APV5887327 2020-12-02T00:00:00 2021 2 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 143.55 2026-06-28T22:00:05 22295 PAY5883551 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 22296 0005887030 2020-12-08T00:00:00 2021 2 653095 Microsoft Power BI 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 22297 APV5856946 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 103.55 2026-06-28T22:00:05 22298 APV5902748 2020-12-31T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 74.4 2026-06-28T22:00:05 22299 0005858815 2020-10-01T00:00:00 2021 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.12 2026-06-28T22:00:05 22300 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 648.27 2026-06-28T22:00:05 22301 APV5890733 2020-12-08T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.93 2026-06-28T22:00:05 22302 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22303 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22304 0005856702 2020-10-05T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 22305 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 223.29 2026-06-28T22:00:05 22306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 669.88 2026-06-28T22:00:05 22307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 669.88 2026-06-28T22:00:05 22308 0005892742 2020-12-11T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 1301.72 2026-06-28T22:00:05 22309 0005865405 2020-10-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.51 2026-06-28T22:00:05 22310 APV5857616 2020-10-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2007.0 2026-06-28T22:00:05 22311 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6928.48 2026-06-28T22:00:05 22312 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 71444.03 2026-06-28T22:00:05 22313 APV5872413 2020-11-02T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 171.17 2026-06-28T22:00:05 22314 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 12848.07 2026-06-28T22:00:05 22315 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 459.68 2026-06-28T22:00:05 22316 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 499.17 2026-06-28T22:00:05 22317 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 994.01 2026-06-28T22:00:05 22318 0005893288 2020-12-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.69 2026-06-28T22:00:05 22319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 535.9 2026-06-28T22:00:05 22320 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 7450.0 2026-06-28T22:00:05 22321 APV5893636 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5162.0 2026-06-28T22:00:05 22322 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1451.4 2026-06-28T22:00:05 22323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 267.95 2026-06-28T22:00:05 22324 APV5874760 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10955.73 2026-06-28T22:00:05 22325 0005863878 2020-10-16T00:00:00 2021 2 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 22326 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 247596.32 2026-06-28T22:00:05 22327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 405.17 2026-06-28T22:00:05 22328 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1451.4 2026-06-28T22:00:05 22329 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 324.14 2026-06-28T22:00:05 22330 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 893.17 2026-06-28T22:00:05 22331 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1004.82 2026-06-28T22:00:05 22333 0005865405 2020-10-01T00:00:00 2021 2 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5578.17 2026-06-28T22:00:05 22334 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.03 2026-06-28T22:00:05 22335 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 324.13 2026-06-28T22:00:05 22336 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 446.58 2026-06-28T22:00:05 22337 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 22338 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.94 2026-06-28T22:00:05 22339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.95 2026-06-28T22:00:05 22340 0005863816 2020-10-16T00:00:00 2021 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 57.7 2026-06-28T22:00:05 22341 APV5879242 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 31.06 2026-06-28T22:00:05 22342 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 232.3 2026-06-28T22:00:05 22343 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22344 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 367.35 2026-06-28T22:00:05 22345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 513.58 2026-06-28T22:00:05 22346 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1317.43 2026-06-28T22:00:05 22347 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22348 PAY5868954 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 881.79 2026-06-28T22:00:05 22349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 736.87 2026-06-28T22:00:05 22350 PAY5869026 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.63 2026-06-28T22:00:05 22351 0005890357 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.25 2026-06-28T22:00:05 22352 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 459.68 2026-06-28T22:00:05 22353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 216.09 2026-06-28T22:00:05 22354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 418.67 2026-06-28T22:00:05 22355 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 22356 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 135.0 2026-06-28T22:00:05 22357 APV5879521 2020-11-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 22358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.94 2026-06-28T22:00:05 22359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 491.24 2026-06-28T22:00:05 22360 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22361 APV5900823 2020-12-28T00:00:00 2021 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053322 CITY OF BLOOMINGTON 18750.0 2026-06-28T22:00:05 22362 0005863883 2020-10-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3410.18 2026-06-28T22:00:05 22363 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 692.2 2026-06-28T22:00:05 22364 0005890187 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 32338.67 2026-06-28T22:00:05 22365 APV5895748 2020-12-16T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050014 GEORGE P STEWART PRINTING INC 1.12 2026-06-28T22:00:05 22366 0005867417 2020-10-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 22367 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1441.95 2026-06-28T22:00:05 22368 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 138.41 2026-06-28T22:00:05 22369 APV5895932 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 22370 APV5875974 2020-11-09T00:00:00 2021 2 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 14265.84 2026-06-28T22:00:05 22371 0005901781 2020-12-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 22372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 648.27 2026-06-28T22:00:05 22373 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22374 PAY5868923 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.92 2026-06-28T22:00:05 22375 APV5896650 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 9979.98 2026-06-28T22:00:05 22376 0005858815 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 934.48 2026-06-28T22:00:05 22377 APV5877072 2020-11-10T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.63 2026-06-28T22:00:05 22378 APV5896667 2020-12-17T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 13774.91 2026-06-28T22:00:05 22379 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 14104.45 2026-06-28T22:00:05 22380 0005882111 2020-11-20T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.24 2026-06-28T22:00:05 22381 EXV5881893 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.78 2026-06-28T22:00:05 22382 APV5897406 2020-12-18T00:00:00 2021 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 6327.8 2026-06-28T22:00:05 22383 APV5899324 2020-12-22T00:00:00 2021 2 547153 SpOp - Recreation - Toys 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000358951 LOVING GUIDANCE LLC 711.84 2026-06-28T22:00:05 22384 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 318.38 2026-06-28T22:00:05 22385 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 334.94 2026-06-28T22:00:05 22386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 334.94 2026-06-28T22:00:05 22387 0005888067 2020-12-03T00:00:00 2021 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 151.26 2026-06-28T22:00:05 22389 APV5871673 2020-10-30T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058552 POSEY COUNTY SWCD 14383.65 2026-06-28T22:00:05 22390 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 379.59 2026-06-28T22:00:05 22391 0005876363 2020-11-08T00:00:00 2021 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 371.19 2026-06-28T22:00:05 22392 EXV5869744 2020-10-22T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.76 2026-06-28T22:00:05 22393 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22394 APV5890687 2020-12-08T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5172.95 2026-06-28T22:00:05 22395 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22396 0005883667 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 858.0 2026-06-28T22:00:05 22397 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 578.0 2026-06-28T22:00:05 22398 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22399 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 48.0 2026-06-28T22:00:05 22400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 312.61 2026-06-28T22:00:05 22401 APV5856028 2020-10-02T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1091.15 2026-06-28T22:00:05 22402 APV5874593 2020-11-06T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 540.0 2026-06-28T22:00:05 22403 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22404 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22405 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1404.59 2026-06-28T22:00:05 22406 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240009 LESLIE ZIMMERMAN 406.52 2026-06-28T22:00:05 22407 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 22408 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 290.28 2026-06-28T22:00:05 22409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 280.91 2026-06-28T22:00:05 22410 APV5867963 2020-10-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 128331.5 2026-06-28T22:00:05 22411 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 3802.96 2026-06-28T22:00:05 22412 0005887775 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 22413 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 87016.74 2026-06-28T22:00:05 22414 0005891938 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 448.25 2026-06-28T22:00:05 22415 APV5891516 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 296.33 2026-06-28T22:00:05 22416 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 7644.25 2026-06-28T22:00:05 22417 APV5859830 2020-10-09T00:00:00 2021 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000385204 LIBERTY INDUSTRIES INVESTMENTS LLC 10000.0 2026-06-28T22:00:05 22418 APV5864288 2020-10-16T00:00:00 2021 2 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 15166.46 2026-06-28T22:00:05 22419 0005861571 2020-10-13T00:00:00 2021 2 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4523.02 2026-06-28T22:00:05 22420 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 42.0 2026-06-28T22:00:05 22421 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1517.38 2026-06-28T22:00:05 22422 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 19075.83 2026-06-28T22:00:05 22423 PAY5897902 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.68 2026-06-28T22:00:05 22424 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 279.12 2026-06-28T22:00:05 22425 0005888649 2020-12-08T00:00:00 2021 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 103.33 2026-06-28T22:00:05 22426 0005868305 2020-10-26T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2432.63 2026-06-28T22:00:05 22427 0005872230 2020-11-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.93 2026-06-28T22:00:05 22428 APV5873222 2020-11-04T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 9750.0 2026-06-28T22:00:05 22429 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22430 APV5859225 2020-10-08T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1885.2 2026-06-28T22:00:05 22431 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.54 2026-06-28T22:00:05 22432 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22433 APV5892305 2020-12-10T00:00:00 2021 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 135.0 2026-06-28T22:00:05 22434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 288.48 2026-06-28T22:00:05 22435 0005872169 2020-10-31T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7704.14 2026-06-28T22:00:05 22436 PAY5868921 2020-10-28T00:00:00 2021 2 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 3603.71 2026-06-28T22:00:05 22437 APV5900823 2020-12-28T00:00:00 2021 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 887.58 2026-06-28T22:00:05 22438 APV5864865 2020-10-19T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 574.37 2026-06-28T22:00:05 22439 0005877734 2020-11-12T00:00:00 2021 2 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22440 0005886217 2020-12-01T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1743.23 2026-06-28T22:00:05 22441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1027.15 2026-06-28T22:00:05 22442 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 357.27 2026-06-28T22:00:05 22443 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22444 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 8509.41 2026-06-28T22:00:05 22445 APV5900160 2020-12-23T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY -15954.0 2026-06-28T22:00:05 22446 APV5893627 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 3269.26 2026-06-28T22:00:05 22447 0005899008 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.9 2026-06-28T22:00:05 22448 0005877735 2020-11-12T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.46 2026-06-28T22:00:05 22449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 606.02 2026-06-28T22:00:05 22450 0005859613 2020-10-09T00:00:00 2021 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.97 2026-06-28T22:00:05 22451 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 22452 PAY5860267 2020-10-14T00:00:00 2021 2 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 2026-06-28T22:00:05 22453 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 10619.42 2026-06-28T22:00:05 22454 0005886150 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.88 2026-06-28T22:00:05 22455 APV5869526 2020-10-27T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4565.7 2026-06-28T22:00:05 22456 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.94 2026-06-28T22:00:05 22457 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 4663.92 2026-06-28T22:00:05 22458 0005899849 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.92 2026-06-28T22:00:05 22459 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238106 CAROLYN GOODEN 969.17 2026-06-28T22:00:05 22460 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 75.71 2026-06-28T22:00:05 22461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.93 2026-06-28T22:00:05 22462 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.03 2026-06-28T22:00:05 22463 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 156.31 2026-06-28T22:00:05 22464 0005858815 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12117.82 2026-06-28T22:00:05 22465 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384036 RUTH A PRICE 306.92 2026-06-28T22:00:05 22466 APV5858457 2020-10-07T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 521.29 2026-06-28T22:00:05 22467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 401.93 2026-06-28T22:00:05 22468 0005878490 2020-11-13T00:00:00 2021 2 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 14.53 2026-06-28T22:00:05 22469 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22470 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 61.59 2026-06-28T22:00:05 22471 APV5893584 2020-12-11T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 504.81 2026-06-28T22:00:05 22472 APV5889108 2020-12-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 66334.34 2026-06-28T22:00:05 22473 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 602.89 2026-06-28T22:00:05 22474 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 22476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.98 2026-06-28T22:00:05 22477 APV5856084 2020-10-01T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 95274.82 2026-06-28T22:00:05 22478 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 7500.0 2026-06-28T22:00:05 22479 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 837.35 2026-06-28T22:00:05 22480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 446.59 2026-06-28T22:00:05 22481 0005868331 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 22482 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 540.23 2026-06-28T22:00:05 22483 0005856547 2020-10-08T00:00:00 2021 2 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.16 2026-06-28T22:00:05 22484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 432.18 2026-06-28T22:00:05 22485 APV5884396 2020-11-23T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 453202.49 2026-06-28T22:00:05 22486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 734.71 2026-06-28T22:00:05 22487 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22488 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 172.87 2026-06-28T22:00:05 22489 0005875201 2020-11-09T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3129.7 2026-06-28T22:00:05 22490 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 12888.35 2026-06-28T22:00:05 22491 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1914.0 2026-06-28T22:00:05 22492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 401.92 2026-06-28T22:00:05 22493 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1644184.95 2026-06-28T22:00:05 22494 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053751 CITY OF MUNCIE 11.64 2026-06-28T22:00:05 22495 0005876195 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 308000.0 2026-06-28T22:00:05 22496 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 22497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 223.29 2026-06-28T22:00:05 22498 0005854586 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22499 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 418.68 2026-06-28T22:00:05 22500 APV5864865 2020-10-19T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 29.21 2026-06-28T22:00:05 22501 0005887034 2020-11-30T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22502 APV5865677 2020-10-20T00:00:00 2021 2 535014 Com & Train - 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Expenses Telecommunications Other "" "" General Ledger Entry 462.59 2026-06-28T22:00:05 22509 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 35011.24 2026-06-28T22:00:05 22510 APV5864927 2020-10-19T00:00:00 2021 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 726.0 2026-06-28T22:00:05 22511 APV5899334 2020-12-22T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-06-28T22:00:05 22512 0005856548 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.22 2026-06-28T22:00:05 22513 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 982.49 2026-06-28T22:00:05 22514 APV5902215 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 32695.0 2026-06-28T22:00:05 22515 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 405.16 2026-06-28T22:00:05 22516 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377228 SHELBY SKILLETT 627.61 2026-06-28T22:00:05 22517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.52 2026-06-28T22:00:05 22518 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22519 APV5897454 2020-12-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2800.55 2026-06-28T22:00:05 22520 0005868331 2020-10-01T00:00:00 2021 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 22521 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 357.27 2026-06-28T22:00:05 22522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 172.87 2026-06-28T22:00:05 22523 APV5889765 2020-12-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 372937.72 2026-06-28T22:00:05 22524 APV5894464 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 375.31 2026-06-28T22:00:05 22525 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 1188.49 2026-06-28T22:00:05 22526 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22527 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.65 2026-06-28T22:00:05 22528 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 43294.52 2026-06-28T22:00:05 22529 0005868325 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 271.92 2026-06-28T22:00:05 22613 0005891995 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1374.58 2026-06-28T22:00:05 22614 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 22615 APV5868657 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 36124.79 2026-06-28T22:00:05 22616 0005886227 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 22617 0005886189 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 22618 APV5874024 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 29823.29 2026-06-28T22:00:05 22619 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 72.0 2026-06-28T22:00:05 22620 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346678 YVETTE FRENCH 1061.63 2026-06-28T22:00:05 22621 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078875 CAMERON MEMORIAL COMMUNITY HOSPITAL INC 14946.85 2026-06-28T22:00:05 22622 0005885589 2020-11-30T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 22623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1505.66 2026-06-28T22:00:05 22624 APV5895024 2020-12-14T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000389007 KEVIN KING 260.0 2026-06-28T22:00:05 22625 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 22626 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 27560.89 2026-06-28T22:00:05 22627 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.52 2026-06-28T22:00:05 22628 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 223.29 2026-06-28T22:00:05 22629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.32 2026-06-28T22:00:05 22630 APV5899279 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 151407.05 2026-06-28T22:00:05 22631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 315.06 2026-06-28T22:00:05 22632 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391303 C.F.C. DISTRIBUTORS INC 1000.0 2026-06-28T22:00:05 22633 0005891938 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3045.8 2026-06-28T22:00:05 22634 APV5883813 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060749 THE CARING PLACE INC 6306.15 2026-06-28T22:00:05 22635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 410.57 2026-06-28T22:00:05 22636 APV5867787 2020-10-23T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 5796.0 2026-06-28T22:00:05 22637 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 843.15 2026-06-28T22:00:05 22638 APV5864269 2020-10-16T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 11308.35 2026-06-28T22:00:05 22639 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 499.17 2026-06-28T22:00:05 22640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 828.42 2026-06-28T22:00:05 22641 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 459.69 2026-06-28T22:00:05 22642 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2409.33 2026-06-28T22:00:05 22643 0005891995 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.6 2026-06-28T22:00:05 22644 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22645 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 290.28 2026-06-28T22:00:05 22646 PAY5874999 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 467.38 2026-06-28T22:00:05 22647 0005865357 2020-10-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22648 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3405.79 2026-06-28T22:00:05 22649 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-06-28T22:00:05 22650 APV5898622 2020-12-21T00:00:00 2021 2 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 103722.24 2026-06-28T22:00:05 22651 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 432.18 2026-06-28T22:00:05 22652 0005890249 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 518.33 2026-06-28T22:00:05 22653 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 18514.53 2026-06-28T22:00:05 22654 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 410.57 2026-06-28T22:00:05 22655 APV5887263 2020-12-02T00:00:00 2021 2 547137 SpOp - Laundry - Container 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.85 2026-06-28T22:00:05 22656 APV5898567 2020-12-21T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 15301.27 2026-06-28T22:00:05 22657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1102.06 2026-06-28T22:00:05 22658 0005883727 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7535.05 2026-06-28T22:00:05 22659 APV5888245 2020-12-02T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 38339.94 2026-06-28T22:00:05 22660 EXV5902472 2020-12-18T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 274.17 2026-06-28T22:00:05 22661 APV5888344 2020-12-03T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8838.14 2026-06-28T22:00:05 22662 APV5902761 2020-12-31T00:00:00 2021 2 539050 Prog Op-TRAINING ST WARDS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000390034 JOSHUA OWENS 750.0 2026-06-28T22:00:05 22663 0005899794 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.7 2026-06-28T22:00:05 22664 APV5883822 2020-11-24T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 90000.0 2026-06-28T22:00:05 22665 0005891269 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.12 2026-06-28T22:00:05 22666 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 22667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1404.59 2026-06-28T22:00:05 22668 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 1151.37 2026-06-28T22:00:05 22669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 199.18 2026-06-28T22:00:05 22670 0005876314 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 873.0 2026-06-28T22:00:05 22671 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 648.27 2026-06-28T22:00:05 22672 APV5890747 2020-12-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 323.18 2026-06-28T22:00:05 22673 APV5891451 2020-12-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 1690.0 2026-06-28T22:00:05 22674 0005898105 2020-12-21T00:00:00 2021 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22675 0005870621 2020-10-29T00:00:00 2021 2 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 4.82 2026-06-28T22:00:05 22676 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.53 2026-06-28T22:00:05 22677 0005898148 2020-12-21T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22678 0005856578 2020-10-08T00:00:00 2021 2 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 57.04 2026-06-28T22:00:05 22679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 558.23 2026-06-28T22:00:05 22680 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 781.52 2026-06-28T22:00:05 22681 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1087.3 2026-06-28T22:00:05 22682 APV5897406 2020-12-18T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1360.81 2026-06-28T22:00:05 22683 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 409.3 2026-06-28T22:00:05 22684 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.92 2026-06-28T22:00:05 22685 APV5863513 2020-10-15T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.4 2026-06-28T22:00:05 22686 APV5876613 2020-11-06T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 2789.0 2026-06-28T22:00:05 22687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 446.58 2026-06-28T22:00:05 22688 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 1924.58 2026-06-28T22:00:05 22689 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 990.89 2026-06-28T22:00:05 22690 APV5873358 2020-11-04T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4890.23 2026-06-28T22:00:05 22691 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22692 APV5868560 2020-10-24T00:00:00 2021 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002015 COMMERCIAL RADIO SERVICE INC 387.0 2026-06-28T22:00:05 22693 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 223.29 2026-06-28T22:00:05 22694 APV5871785 2020-10-30T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 305271.09 2026-06-28T22:00:05 22695 APV5863422 2020-10-15T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 695.0 2026-06-28T22:00:05 22696 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 1802.16 2026-06-28T22:00:05 22697 0005887768 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22698 APV5897497 2020-12-18T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 24148.45 2026-06-28T22:00:05 22699 0005883787 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.67 2026-06-28T22:00:05 22700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.52 2026-06-28T22:00:05 22701 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 312.61 2026-06-28T22:00:05 22702 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-06-28T22:00:05 22703 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 120.0 2026-06-28T22:00:05 22704 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1004.82 2026-06-28T22:00:05 22705 APV5891474 2020-12-09T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 270.78 2026-06-28T22:00:05 22706 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.24 2026-06-28T22:00:05 22707 0005900579 2020-12-28T00:00:00 2021 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 22708 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259724 APRELLE L FOSTER 156.3 2026-06-28T22:00:05 22709 0005878469 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 981.03 2026-06-28T22:00:05 22710 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 43.21 2026-06-28T22:00:05 22712 0005872169 2020-10-31T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1560.75 2026-06-28T22:00:05 22713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 1084.06 2026-06-28T22:00:05 22714 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22715 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 558.24 2026-06-28T22:00:05 22716 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 156.31 2026-06-28T22:00:05 22717 0005892094 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.06 2026-06-28T22:00:05 22718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.65 2026-06-28T22:00:05 22719 APV5897406 2020-12-18T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 173.54 2026-06-28T22:00:05 22720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 406.52 2026-06-28T22:00:05 22721 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1414.4 2026-06-28T22:00:05 22722 APV5898527 2020-12-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 9126.56 2026-06-28T22:00:05 22723 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 3888.0 2026-06-28T22:00:05 22724 APV5895177 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1407348.53 2026-06-28T22:00:05 22725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.44 2026-06-28T22:00:05 22726 EXV5883405 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.29 2026-06-28T22:00:05 22727 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22728 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 22752.29 2026-06-28T22:00:05 22729 0005889535 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22730 PAY5890059 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 22731 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121293 MT. VERNON COMM SCHL TREASURER 600.0 2026-06-28T22:00:05 22732 0005892092 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.82 2026-06-28T22:00:05 22733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240812 DONALD LUTHER BOWEN 406.52 2026-06-28T22:00:05 22734 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22735 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 558.23 2026-06-28T22:00:05 22736 ARD5862087 2020-10-13T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -40842.05 2026-06-28T22:00:05 22737 APV5868605 2020-10-24T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 343.44 2026-06-28T22:00:05 22738 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1713.16 2026-06-28T22:00:05 22739 0005873598 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2903.68 2026-06-28T22:00:05 22740 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 50869.48 2026-06-28T22:00:05 22741 0005865405 2020-10-01T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 43.37 2026-06-28T22:00:05 22742 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 948.56 2026-06-28T22:00:05 22743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 699.48 2026-06-28T22:00:05 22744 APV5896616 2020-12-17T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3200.0 2026-06-28T22:00:05 22745 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 259.31 2026-06-28T22:00:05 22746 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121129 ATTICA CONS SCHL CORP TREAS 1160.0 2026-06-28T22:00:05 22747 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 542.02 2026-06-28T22:00:05 22748 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1665.41 2026-06-28T22:00:05 22749 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22750 0005901874 2020-12-30T00:00:00 2021 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22751 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 714.54 2026-06-28T22:00:05 22752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 152.34 2026-06-28T22:00:05 22753 0005888768 2020-12-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 125.1 2026-06-28T22:00:05 22754 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 40337.29 2026-06-28T22:00:05 22755 APV5859853 2020-10-09T00:00:00 2021 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 51.94 2026-06-28T22:00:05 22756 0005866813 2020-10-22T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 66.04 2026-06-28T22:00:05 22757 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1428.32 2026-06-28T22:00:05 22758 0005895547 2020-12-16T00:00:00 2021 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 22759 APV5872455 2020-11-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 299.8 2026-06-28T22:00:05 22760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 21.61 2026-06-28T22:00:05 22761 0005855778 2020-10-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 22762 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 20306.82 2026-06-28T22:00:05 22763 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 418.68 2026-06-28T22:00:05 22764 0005858873 2020-10-08T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -235.09 2026-06-28T22:00:05 22765 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22766 0005875749 2020-11-09T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 66.39 2026-06-28T22:00:05 22767 APV5902816 2020-12-31T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 4277.86 2026-06-28T22:00:05 22768 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 69.36 2026-06-28T22:00:05 22769 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 22568.26 2026-06-28T22:00:05 22770 APV5857004 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -295807.42 2026-06-28T22:00:05 22771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 446.58 2026-06-28T22:00:05 22772 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 401.93 2026-06-28T22:00:05 22773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 279.12 2026-06-28T22:00:05 22774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1069.11 2026-06-28T22:00:05 22775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242707 MARK BARNARD 802.2 2026-06-28T22:00:05 22776 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 692.21 2026-06-28T22:00:05 22777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 418.0 2026-06-28T22:00:05 22778 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 22779 0005878486 2020-11-13T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10696.75 2026-06-28T22:00:05 22780 0005875240 2020-11-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8051.76 2026-06-28T22:00:05 22781 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 71647.89 2026-06-28T22:00:05 22782 APV5884991 2020-11-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 250.0 2026-06-28T22:00:05 22783 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 504.35 2026-06-28T22:00:05 22784 0005887794 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22785 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 759.19 2026-06-28T22:00:05 22786 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 22787 APV5869324 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1723.43 2026-06-28T22:00:05 22788 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.65 2026-06-28T22:00:05 22789 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 2781.59 2026-06-28T22:00:05 22790 0005880068 2020-11-17T00:00:00 2021 2 659284 WebEx 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 8.58 2026-06-28T22:00:05 22791 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.65 2026-06-28T22:00:05 22792 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 9495.6 2026-06-28T22:00:05 22793 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 354.6 2026-06-28T22:00:05 22794 APV5867511 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9493.9 2026-06-28T22:00:05 22795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 770.36 2026-06-28T22:00:05 22796 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 14272.16 2026-06-28T22:00:05 22797 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.94 2026-06-28T22:00:05 22798 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 388.97 2026-06-28T22:00:05 22799 0005886175 2020-11-30T00:00:00 2021 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.13 2026-06-28T22:00:05 22800 APV5896759 2020-12-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 25217.67 2026-06-28T22:00:05 22801 0005899022 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 22802 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 5381.21 2026-06-28T22:00:05 22803 0005888651 2020-12-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 22804 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22805 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 83.0 2026-06-28T22:00:05 22806 APV5902098 2020-12-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2446.4 2026-06-28T22:00:05 22807 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 39.59 2026-06-28T22:00:05 22808 APV5896609 2020-12-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 14007.01 2026-06-28T22:00:05 22809 0005870697 2020-10-29T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 324.14 2026-06-28T22:00:05 22811 0005858824 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.1 2026-06-28T22:00:05 22812 APV5872458 2020-11-02T00:00:00 2021 2 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 38507.95 2026-06-28T22:00:05 22813 APV5876643 2020-11-10T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 22814 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 459.62 2026-06-28T22:00:05 22815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 457.98 2026-06-28T22:00:05 22816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 948.55 2026-06-28T22:00:05 22817 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25497.0 2026-06-28T22:00:05 22818 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22819 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 19.2 2026-06-28T22:00:05 22820 0005873599 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 43.12 2026-06-28T22:00:05 22821 0005870611 2020-10-29T00:00:00 2021 2 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 20072.07 2026-06-28T22:00:05 22822 APV5871691 2020-10-27T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 405.3 2026-06-28T22:00:05 22823 0005886198 2020-12-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -131455.0 2026-06-28T22:00:05 22824 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 432.18 2026-06-28T22:00:05 22825 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 12545.65 2026-06-28T22:00:05 22826 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2076.62 2026-06-28T22:00:05 22827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 446.59 2026-06-28T22:00:05 22828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 642.19 2026-06-28T22:00:05 22829 APV5867009 2020-10-22T00:00:00 2021 2 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 0000321172 RUBICON WEST INC 3550.0 2026-06-28T22:00:05 22830 0005887937 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.12 2026-06-28T22:00:05 22831 ARD5874868 2020-11-06T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -102.0 2026-06-28T22:00:05 22832 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 580.57 2026-06-28T22:00:05 22833 0005856682 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 51.46 2026-06-28T22:00:05 22834 APV5900662 2020-12-27T00:00:00 2021 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 89906.01 2026-06-28T22:00:05 22835 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 618.88 2026-06-28T22:00:05 22836 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 759.19 2026-06-28T22:00:05 22837 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1263.39 2026-06-28T22:00:05 22839 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22840 APV5857065 2020-10-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3267.94 2026-06-28T22:00:05 22841 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 22842 APV5891443 2020-12-09T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 2015.0 2026-06-28T22:00:05 22843 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 837.35 2026-06-28T22:00:05 22844 0005883686 2020-11-24T00:00:00 2021 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 207.0 2026-06-28T22:00:05 22845 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 575.96 2026-06-28T22:00:05 22846 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22847 0005891187 2020-12-09T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 406.52 2026-06-28T22:00:05 22849 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 54.0 2026-06-28T22:00:05 22850 APV5902098 2020-12-30T00:00:00 2021 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 218.72 2026-06-28T22:00:05 22851 APV5866993 2020-10-22T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2303.27 2026-06-28T22:00:05 22852 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 474.94 2026-06-28T22:00:05 22853 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 150395.9 2026-06-28T22:00:05 22854 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 889.86 2026-06-28T22:00:05 22855 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 750.0 2026-06-28T22:00:05 22856 0005892032 2020-12-10T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.25 2026-06-28T22:00:05 22857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 446.59 2026-06-28T22:00:05 22858 APV5895907 2020-12-16T00:00:00 2021 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 475.07 2026-06-28T22:00:05 22859 APV5900839 2020-12-28T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 594.0 2026-06-28T22:00:05 22860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 515.81 2026-06-28T22:00:05 22861 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 401.93 2026-06-28T22:00:05 22862 PAY5883551 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 373.35 2026-06-28T22:00:05 22863 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22864 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386970 ERICA MCKINLEY 741.72 2026-06-28T22:00:05 22865 0005869143 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4542.77 2026-06-28T22:00:05 22866 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 625.22 2026-06-28T22:00:05 22867 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22868 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.02 2026-06-28T22:00:05 22869 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 324.13 2026-06-28T22:00:05 22870 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241579 TONYA HONAKER 365.87 2026-06-28T22:00:05 22872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.96 2026-06-28T22:00:05 22873 APV5881588 2020-11-19T00:00:00 2021 2 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000115299 ASSOCIATIONS FOR PERSONS IN SUPPORTED 87.44 2026-06-28T22:00:05 22874 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22875 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 772.49 2026-06-28T22:00:05 22876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.63 2026-06-28T22:00:05 22877 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389237 PRINCE HALL SQUARE AND PLUMB INC 7734.64 2026-06-28T22:00:05 22878 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.96 2026-06-28T22:00:05 22879 APV5870066 2020-10-28T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059234 CITY OF BOONVILLE 250000.0 2026-06-28T22:00:05 22880 0005863893 2020-10-16T00:00:00 2021 2 592016 AdmOp-Credit Card Fees 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.34 2026-06-28T22:00:05 22881 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 225.38 2026-06-28T22:00:05 22882 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 627.62 2026-06-28T22:00:05 22883 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 357.27 2026-06-28T22:00:05 22884 APV5864831 2020-10-19T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1883.48 2026-06-28T22:00:05 22885 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 13860.0 2026-06-28T22:00:05 22886 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.96 2026-06-28T22:00:05 22887 0005895724 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 22888 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 648.27 2026-06-28T22:00:05 22889 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 766.34 2026-06-28T22:00:05 22890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1507.23 2026-06-28T22:00:05 22891 APV5864837 2020-10-19T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017374 JACOBI SALES 2674.98 2026-06-28T22:00:05 22892 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 89.31 2026-06-28T22:00:05 22893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 223.29 2026-06-28T22:00:05 22894 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 324.13 2026-06-28T22:00:05 22895 APV5896603 2020-12-17T00:00:00 2021 2 599202 AdmOp-EmpReimb-Training Gen 385 Homeland Security Administrative and Operating Expenses Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000350093 MELANIE PATTENAUDE 139.09 2026-06-28T22:00:05 22896 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 1683.42 2026-06-28T22:00:05 22897 APV5864865 2020-10-19T00:00:00 2021 2 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 653.6 2026-06-28T22:00:05 22898 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 388.97 2026-06-28T22:00:05 22899 APV5885420 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 22900 0005903227 2020-12-31T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 690.96 2026-06-28T22:00:05 22901 0005876371 2020-11-08T00:00:00 2021 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 22902 PAY5897868 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.36 2026-06-28T22:00:05 22903 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 605.05 2026-06-28T22:00:05 22904 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22905 0005903188 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2927.84 2026-06-28T22:00:05 22906 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 108.05 2026-06-28T22:00:05 22907 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22908 0005878468 2020-11-11T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22909 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 7029.28 2026-06-28T22:00:05 22910 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 324.13 2026-06-28T22:00:05 22911 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 459.63 2026-06-28T22:00:05 22912 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22913 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 279.12 2026-06-28T22:00:05 22914 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 22915 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 657.56 2026-06-28T22:00:05 22917 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168041 MARTHA J WINSTON 497.36 2026-06-28T22:00:05 22918 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.94 2026-06-28T22:00:05 22920 0005890351 2020-12-08T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22921 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1500.5 2026-06-28T22:00:05 22922 APV5889669 2020-12-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 24372.55 2026-06-28T22:00:05 22923 0005865405 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry 2504372.22 2026-06-28T22:00:05 22924 0005896309 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 232973.42 2026-06-28T22:00:05 22925 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 669.88 2026-06-28T22:00:05 22926 APV5857770 2020-10-06T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 488444.42 2026-06-28T22:00:05 22927 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 22928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 223.29 2026-06-28T22:00:05 22929 APV5899410 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 190.16 2026-06-28T22:00:05 22930 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 432.18 2026-06-28T22:00:05 22931 APV5874631 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078939 FORT WAYNE MEDICAL SOCIETY FDTN 446.41 2026-06-28T22:00:05 22932 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 1137.38 2026-06-28T22:00:05 22933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 290.28 2026-06-28T22:00:05 22934 0005870011 2020-10-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38755.71 2026-06-28T22:00:05 22935 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22936 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22937 APV5887232 2020-12-02T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 30044.36 2026-06-28T22:00:05 22938 PAY5883486 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.35 2026-06-28T22:00:05 22939 APV5878738 2020-11-13T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 50000.0 2026-06-28T22:00:05 22940 0005857344 2020-10-06T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9.65 2026-06-28T22:00:05 22941 0005888659 2020-12-08T00:00:00 2021 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3475.53 2026-06-28T22:00:05 22942 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 367.35 2026-06-28T22:00:05 22943 0005901840 2020-12-30T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 22944 0005887913 2020-12-08T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4628.7 2026-06-28T22:00:05 22945 APV5868588 2020-10-26T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 65.0 2026-06-28T22:00:05 22946 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22947 0005864603 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.49 2026-06-28T22:00:05 22948 APV5870933 2020-10-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 717.56 2026-06-28T22:00:05 22949 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 446.59 2026-06-28T22:00:05 22950 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 759.19 2026-06-28T22:00:05 22951 APV5885743 2020-11-28T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 34491.1 2026-06-28T22:00:05 22952 0005894136 2020-12-14T00:00:00 2021 2 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 350.12 2026-06-28T22:00:05 22953 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 22954 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 446.59 2026-06-28T22:00:05 22955 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 628331.58 2026-06-28T22:00:05 22956 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244827 GLORIA J MORELL 498.67 2026-06-28T22:00:05 22957 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 1112.0 2026-06-28T22:00:05 22958 0005859601 2020-10-09T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12320.64 2026-06-28T22:00:05 22959 APV5887327 2020-12-02T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11960.1 2026-06-28T22:00:05 22960 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 837.35 2026-06-28T22:00:05 22961 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 16064.44 2026-06-28T22:00:05 22962 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 475.4 2026-06-28T22:00:05 22963 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2581.21 2026-06-28T22:00:05 22964 APV5901315 2020-12-29T00:00:00 2021 2 555554 Computers & accessories 17 Legislative Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065709 AMAZON.COM 633.98 2026-06-28T22:00:05 22965 PAY5883499 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.7 2026-06-28T22:00:05 22966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 223.29 2026-06-28T22:00:05 22967 0005858885 2020-10-01T00:00:00 2021 2 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 8032.48 2026-06-28T22:00:05 22968 0005902628 2020-12-31T00:00:00 2021 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1117.23 2026-06-28T22:00:05 22969 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22970 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 803.85 2026-06-28T22:00:05 22971 0005856723 2020-10-05T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 22972 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22973 APV5884203 2020-11-24T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 283.14 2026-06-28T22:00:05 22974 0005875204 2020-11-09T00:00:00 2021 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22975 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22976 APV5877937 2020-11-12T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003542 MCKESSON MEDICAL SURGICAL INC 17.87 2026-06-28T22:00:05 22977 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000363221 RACHEL HANCOCK 1125.67 2026-06-28T22:00:05 22978 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 274.2 2026-06-28T22:00:05 22979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 926.67 2026-06-28T22:00:05 22980 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389327 QUIATENON PRESERVE INC 12944.28 2026-06-28T22:00:05 22981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 223.29 2026-06-28T22:00:05 22982 APV5887060 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 25366.36 2026-06-28T22:00:05 22983 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 22984 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 23541.2 2026-06-28T22:00:05 22985 APV5901364 2020-12-29T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000371115 ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO 199.0 2026-06-28T22:00:05 22986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251785 KATHERINE M ADAMS 293.86 2026-06-28T22:00:05 22987 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 372.23 2026-06-28T22:00:05 22988 0005887812 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22989 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 6668.37 2026-06-28T22:00:05 22990 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 329.36 2026-06-28T22:00:05 22991 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 85.0 2026-06-28T22:00:05 22992 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.56 2026-06-28T22:00:05 22993 APV5893735 2020-12-11T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 409640.85 2026-06-28T22:00:05 22994 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 143.33 2026-06-28T22:00:05 22995 0005896312 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 22996 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 433.0 2026-06-28T22:00:05 22997 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.52 2026-06-28T22:00:05 22998 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 4791.16 2026-06-28T22:00:05 22999 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.64 2026-06-28T22:00:05 23000 0005868331 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.52 2026-06-28T22:00:05 23001 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1071.81 2026-06-28T22:00:05 23002 PAY5860225 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 23003 APV5866974 2020-10-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 89703.5 2026-06-28T22:00:05 23004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 826.19 2026-06-28T22:00:05 23005 APV5857696 2020-10-06T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 172.04 2026-06-28T22:00:05 23006 0005856607 2020-10-08T00:00:00 2021 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16004.27 2026-06-28T22:00:05 23007 APV5865614 2020-10-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY -44.25 2026-06-28T22:00:05 23008 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1792.03 2026-06-28T22:00:05 23009 0005873685 2020-11-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 423.12 2026-06-28T22:00:05 23010 0005862313 2020-10-14T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 216.09 2026-06-28T22:00:05 23012 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 223.29 2026-06-28T22:00:05 23013 APV5866459 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 49.53 2026-06-28T22:00:05 23014 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.8 2026-06-28T22:00:05 23015 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 331809.09 2026-06-28T22:00:05 23016 APV5884182 2020-11-24T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 0.0 2026-06-28T22:00:05 23017 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 223.3 2026-06-28T22:00:05 23018 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 474.95 2026-06-28T22:00:05 23019 EXV5869768 2020-10-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 23020 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1669.12 2026-06-28T22:00:05 23021 APV5874032 2020-11-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 6620.68 2026-06-28T22:00:05 23022 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 1031.61 2026-06-28T22:00:05 23023 APV5877747 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 6668.91 2026-06-28T22:00:05 23024 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 95.0 2026-06-28T22:00:05 23025 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 759.19 2026-06-28T22:00:05 23026 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1049.48 2026-06-28T22:00:05 23027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 713.19 2026-06-28T22:00:05 23028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 401.93 2026-06-28T22:00:05 23029 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 734.7 2026-06-28T22:00:05 23030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 756.31 2026-06-28T22:00:05 23031 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 504.14 2026-06-28T22:00:05 23032 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 497.01 2026-06-28T22:00:05 23033 APV5856028 2020-10-02T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 33.8 2026-06-28T22:00:05 23034 0005901235 2020-12-29T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23035 0005893410 2020-12-11T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 140.64 2026-06-28T22:00:05 23036 APV5873233 2020-11-04T00:00:00 2021 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 134.0 2026-06-28T22:00:05 23037 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23038 APV5872426 2020-11-02T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4414.28 2026-06-28T22:00:05 23039 PAY5868954 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29393.0 2026-06-28T22:00:05 23040 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 379.59 2026-06-28T22:00:05 23041 PAY5860301 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1016.61 2026-06-28T22:00:05 23042 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 405.17 2026-06-28T22:00:05 23043 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 446.59 2026-06-28T22:00:05 23044 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14063.19 2026-06-28T22:00:05 23045 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 105374.41 2026-06-28T22:00:05 23046 EXV5891785 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.96 2026-06-28T22:00:05 23047 0005876264 2020-11-08T00:00:00 2021 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 572.96 2026-06-28T22:00:05 23048 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23049 0005874427 2020-11-06T00:00:00 2021 2 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23050 0005869224 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.76 2026-06-28T22:00:05 23051 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 388.96 2026-06-28T22:00:05 23052 0005899794 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental 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 2026-06-28T22:00:05 23053 0005889585 2020-12-08T00:00:00 2021 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 23054 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 669.87 2026-06-28T22:00:05 23055 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 688.41 2026-06-28T22:00:05 23056 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291651 INDIA DAVIDSON 295.86 2026-06-28T22:00:05 23057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 950.8 2026-06-28T22:00:05 23058 0005861119 2020-10-13T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1027.0 2026-06-28T22:00:05 23059 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 110.0 2026-06-28T22:00:05 23060 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390167 SANDER PROCESSING INC 30000.0 2026-06-28T22:00:05 23061 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 85.0 2026-06-28T22:00:05 23062 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23063 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 307214.0 2026-06-28T22:00:05 23064 APV5857615 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 275.64 2026-06-28T22:00:05 23065 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345703 WHITNEY LOSHER 648.27 2026-06-28T22:00:05 23066 APV5874679 2020-11-06T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 33.09 2026-06-28T22:00:05 23067 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 401.93 2026-06-28T22:00:05 23068 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2101.32 2026-06-28T22:00:05 23069 0005867442 2020-10-23T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.42 2026-06-28T22:00:05 23070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.94 2026-06-28T22:00:05 23071 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 223.29 2026-06-28T22:00:05 23072 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 133.98 2026-06-28T22:00:05 23073 APV5880349 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 23074 APV5884909 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 33340.2 2026-06-28T22:00:05 23075 0005868331 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1217.77 2026-06-28T22:00:05 23076 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.63 2026-06-28T22:00:05 23077 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 313.33 2026-06-28T22:00:05 23078 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 108.04 2026-06-28T22:00:05 23079 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1598.2 2026-06-28T22:00:05 23080 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1303.45 2026-06-28T22:00:05 23081 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 15496.06 2026-06-28T22:00:05 23082 0005866801 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.25 2026-06-28T22:00:05 23083 APV5867511 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1734.0 2026-06-28T22:00:05 23084 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 444.14 2026-06-28T22:00:05 23085 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 273.53 2026-06-28T22:00:05 23086 APV5886323 2020-12-01T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000336445 CLAY D MCBRIDE 224.0 2026-06-28T22:00:05 23087 PAY5860301 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5508.71 2026-06-28T22:00:05 23088 0005887777 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.05 2026-06-28T22:00:05 23089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 418.67 2026-06-28T22:00:05 23090 APV5875974 2020-11-09T00:00:00 2021 2 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 1368.15 2026-06-28T22:00:05 23091 APV5893735 2020-12-11T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7223.76 2026-06-28T22:00:05 23092 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23093 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 23094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 367.35 2026-06-28T22:00:05 23095 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 499.17 2026-06-28T22:00:05 23096 0005888645 2020-12-08T00:00:00 2021 2 652331 WAN 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 895.66 2026-06-28T22:00:05 23097 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 1255.05 2026-06-28T22:00:05 23098 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 23099 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 497.78 2026-06-28T22:00:05 23100 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 237.7 2026-06-28T22:00:05 23101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 343.42 2026-06-28T22:00:05 23102 0005876297 2020-11-08T00:00:00 2021 2 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 843.78 2026-06-28T22:00:05 23103 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 998.33 2026-06-28T22:00:05 23104 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23105 APV5860029 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 30316.79 2026-06-28T22:00:05 23106 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 151.27 2026-06-28T22:00:05 23107 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.65 2026-06-28T22:00:05 23108 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 16413.83 2026-06-28T22:00:05 23109 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 401.93 2026-06-28T22:00:05 23110 APV5899871 2020-12-23T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 19319.19 2026-06-28T22:00:05 23111 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000200954 INNOVATIONS IN LEARNING PC 10679.26 2026-06-28T22:00:05 23112 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 111.65 2026-06-28T22:00:05 23113 APV5864244 2020-10-16T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 2500.0 2026-06-28T22:00:05 23114 0005890187 2020-12-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 187908.51 2026-06-28T22:00:05 23115 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 134.0 2026-06-28T22:00:05 23116 APV5888208 2020-12-02T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 156.8 2026-06-28T22:00:05 23117 0005875852 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11415.72 2026-06-28T22:00:05 23118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.91 2026-06-28T22:00:05 23119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 714.54 2026-06-28T22:00:05 23120 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23121 APV5898555 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 9482.2 2026-06-28T22:00:05 23122 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 805.12 2026-06-28T22:00:05 23123 0005856614 2020-10-08T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.34 2026-06-28T22:00:05 23124 APV5899261 2020-12-22T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 26.17 2026-06-28T22:00:05 23125 0005868331 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 526797.63 2026-06-28T22:00:05 23126 PAY5860192 2020-10-14T00:00:00 2021 2 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 651.3 2026-06-28T22:00:05 23127 0005901303 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 540.23 2026-06-28T22:00:05 23129 APV5864863 2020-10-15T00:00:00 2021 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 620.0 2026-06-28T22:00:05 23130 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 5733.65 2026-06-28T22:00:05 23131 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 205030.89 2026-06-28T22:00:05 23132 APV5859907 2020-10-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8632.85 2026-06-28T22:00:05 23133 0005899008 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.64 2026-06-28T22:00:05 23134 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 334.94 2026-06-28T22:00:05 23135 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 410.57 2026-06-28T22:00:05 23136 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000060231 CLARK-FLOYD COUNTY CONVENTION AND TOURIS 49061.23 2026-06-28T22:00:05 23137 APV5887263 2020-12-02T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 360.8 2026-06-28T22:00:05 23138 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 418.68 2026-06-28T22:00:05 23139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 648.27 2026-06-28T22:00:05 23140 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23141 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23142 0005867480 2020-10-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23143 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 66136.98 2026-06-28T22:00:05 23144 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23145 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 34163.09 2026-06-28T22:00:05 23146 APV5877075 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2546.05 2026-06-28T22:00:05 23147 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 627.61 2026-06-28T22:00:05 23148 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 367.35 2026-06-28T22:00:05 23149 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23150 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 15718.67 2026-06-28T22:00:05 23151 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.27 2026-06-28T22:00:05 23152 0005897234 2020-12-18T00:00:00 2021 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 198.28 2026-06-28T22:00:05 23154 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 74.0 2026-06-28T22:00:05 23155 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1116.46 2026-06-28T22:00:05 23156 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 390.94 2026-06-28T22:00:05 23157 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.94 2026-06-28T22:00:05 23158 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 5140.27 2026-06-28T22:00:05 23159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 419.79 2026-06-28T22:00:05 23160 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242299 MICHAEL A. SMILEY 406.52 2026-06-28T22:00:05 23161 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 259.31 2026-06-28T22:00:05 23162 0005866130 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 798.89 2026-06-28T22:00:05 23163 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 7478.62 2026-06-28T22:00:05 23164 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 637.65 2026-06-28T22:00:05 23165 APV5891307 2020-12-09T00:00:00 2021 2 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 16.96 2026-06-28T22:00:05 23166 APV5864263 2020-10-16T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 211.3 2026-06-28T22:00:05 23167 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 23168 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386970 ERICA MCKINLEY 766.34 2026-06-28T22:00:05 23169 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23170 APV5900929 2020-12-25T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13833.01 2026-06-28T22:00:05 23171 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 223.29 2026-06-28T22:00:05 23173 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386699 MICHELLE ANN ROBERTSON 291.09 2026-06-28T22:00:05 23174 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 23175 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1049.48 2026-06-28T22:00:05 23176 APV5895138 2020-12-15T00:00:00 2021 2 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000291 GRAHAM FEED COMPANY 224.55 2026-06-28T22:00:05 23177 0005883734 2020-11-25T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 945.22 2026-06-28T22:00:05 23178 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1049.48 2026-06-28T22:00:05 23179 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1362.09 2026-06-28T22:00:05 23180 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 216.09 2026-06-28T22:00:05 23181 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 23182 APV5881102 2020-11-18T00:00:00 2021 2 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000371683 SIERRA SHOUSE 618.0 2026-06-28T22:00:05 23183 APV5867849 2020-10-23T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 169.88 2026-06-28T22:00:05 23184 APV5858508 2020-10-06T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1814.4 2026-06-28T22:00:05 23185 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23186 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 28.0 2026-06-28T22:00:05 23187 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23188 APV5893610 2020-12-11T00:00:00 2021 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.94 2026-06-28T22:00:05 23189 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1562.83 2026-06-28T22:00:05 23190 INV5885175 2020-11-25T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2238.79 2026-06-28T22:00:05 23191 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 6357.6 2026-06-28T22:00:05 23192 0005897226 2020-12-18T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 23193 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 558.23 2026-06-28T22:00:05 23194 0005862325 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1835.38 2026-06-28T22:00:05 23242 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23243 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 216.09 2026-06-28T22:00:05 23244 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 497.0 2026-06-28T22:00:05 23245 0005868331 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13589.34 2026-06-28T22:00:05 23246 APV5896674 2020-12-17T00:00:00 2021 2 521001 Telecom - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 1146.32 2026-06-28T22:00:05 23270 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120643 M.S.D. 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22693.33 2026-06-28T22:00:05 23334 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 5271.54 2026-06-28T22:00:05 23335 APV5891572 2020-12-09T00:00:00 2021 2 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 294227.56 2026-06-28T22:00:05 23336 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 23337 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 7487.0 2026-06-28T22:00:05 23338 PAY5883551 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 135.61 2026-06-28T22:00:05 23339 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 108.05 2026-06-28T22:00:05 23340 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 357.27 2026-06-28T22:00:05 23341 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 662.73 2026-06-28T22:00:05 23342 0005893287 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 23343 0005884843 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23344 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - 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Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000318491 MILESTONE FENCE LLC 988.88 2026-06-28T22:00:05 23354 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.86 2026-06-28T22:00:05 23355 APV5893665 2020-12-11T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 532.88 2026-06-28T22:00:05 23356 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23357 APV5896662 2020-12-17T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 647.55 2026-06-28T22:00:05 23358 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 216.0 2026-06-28T22:00:05 23359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 223.29 2026-06-28T22:00:05 23360 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354529 KIMBERLYN MARTIN 958.93 2026-06-28T22:00:05 23361 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.65 2026-06-28T22:00:05 23362 APV5874616 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.38 2026-06-28T22:00:05 23363 0005884836 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 152.31 2026-06-28T22:00:05 23364 APV5874583 2020-11-06T00:00:00 2021 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006603 OTT EQUIPMENT SERVICE INC 3148.24 2026-06-28T22:00:05 23365 0005888649 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON -39.54 2026-06-28T22:00:05 23377 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 255.0 2026-06-28T22:00:05 23378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 558.24 2026-06-28T22:00:05 23379 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23380 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104138 BEACON HEALTH VENTURES INC 14.0 2026-06-28T22:00:05 23381 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 418.67 2026-06-28T22:00:05 23382 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23383 APV5862558 2020-10-14T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19801.77 2026-06-28T22:00:05 23384 APV5875936 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-06-28T22:00:05 23385 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 953.01 2026-06-28T22:00:05 23386 APV5857616 2020-10-06T00:00:00 2021 2 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015950 MAYES TRAILER SALES INC 4485.5 2026-06-28T22:00:05 23387 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 156.31 2026-06-28T22:00:05 23388 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23389 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 558.23 2026-06-28T22:00:05 23390 0005856537 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1048.66 2026-06-28T22:00:05 23391 APV5855353 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 295807.42 2026-06-28T22:00:05 23392 APV5857658 2020-10-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 480.0 2026-06-28T22:00:05 23393 APV5867837 2020-10-23T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 3250.0 2026-06-28T22:00:05 23394 APV5895235 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 68410.7 2026-06-28T22:00:05 23395 APV5868600 2020-10-26T00:00:00 2021 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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 2026-06-28T22:00:05 23405 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23406 0005857344 2020-10-06T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.54 2026-06-28T22:00:05 23407 0005878468 2020-11-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23408 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1012.18 2026-06-28T22:00:05 23409 0005895722 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.17 2026-06-28T22:00:05 23410 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000157188 JAMES R DC THWAITS 14.0 2026-06-28T22:00:05 23411 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1080.45 2026-06-28T22:00:05 23412 0005882973 2020-11-23T00:00:00 2021 2 518800 Anthem Vision 300 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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WASHINGTON SCHOOL TREASURER 14739.3 2026-06-28T22:00:05 23416 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 459.69 2026-06-28T22:00:05 23417 APV5896674 2020-12-17T00:00:00 2021 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 56.95 2026-06-28T22:00:05 23418 APV5884138 2020-11-24T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000238761 SMITH BROTHERS PRECISION 1650.0 2026-06-28T22:00:05 23419 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 446.59 2026-06-28T22:00:05 23420 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 23421 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 432.18 2026-06-28T22:00:05 23422 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 23423 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287368 ILLIANA EYECARE INC 14.0 2026-06-28T22:00:05 23424 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287095 INDIANA BALLET THEATRE 26033.68 2026-06-28T22:00:05 23425 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000238223 NSK CORPORATION 10000.0 2026-06-28T22:00:05 23426 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 705.16 2026-06-28T22:00:05 23428 0005899756 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1513.64 2026-06-28T22:00:05 23429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1183.45 2026-06-28T22:00:05 23430 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 223.29 2026-06-28T22:00:05 23431 0005888763 2020-12-04T00:00:00 2021 2 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.53 2026-06-28T22:00:05 23433 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 982.49 2026-06-28T22:00:05 23434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 540.22 2026-06-28T22:00:05 23435 APV5881654 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000052538 MONTGOMERY COUNTY 60593.89 2026-06-28T22:00:05 23436 0005876314 2020-11-08T00:00:00 2021 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5479.2 2026-06-28T22:00:05 23437 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2917.21 2026-06-28T22:00:05 23438 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7927.15 2026-06-28T22:00:05 23439 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.02 2026-06-28T22:00:05 23440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.02 2026-06-28T22:00:05 23441 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 648.27 2026-06-28T22:00:05 23442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292992 MARY MELVIN 216.09 2026-06-28T22:00:05 23443 APV5873233 2020-11-04T00:00:00 2021 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.21 2026-06-28T22:00:05 23444 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 35262.12 2026-06-28T22:00:05 23445 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 234.46 2026-06-28T22:00:05 23446 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-06-28T22:00:05 23447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 324.13 2026-06-28T22:00:05 23448 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 1879.98 2026-06-28T22:00:05 23449 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 153890.98 2026-06-28T22:00:05 23450 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 521.17 2026-06-28T22:00:05 23451 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 312.61 2026-06-28T22:00:05 23452 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 111.64 2026-06-28T22:00:05 23453 0005859601 2020-10-09T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189644.58 2026-06-28T22:00:05 23454 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 714.54 2026-06-28T22:00:05 23455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 848.51 2026-06-28T22:00:05 23456 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 367.35 2026-06-28T22:00:05 23457 0005876366 2020-11-08T00:00:00 2021 2 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 480.0 2026-06-28T22:00:05 23458 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23459 0005856723 2020-10-05T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 23460 ARD5857896 2020-10-06T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -84501167.06 2026-06-28T22:00:05 23461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 23462 PAY5890059 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 23463 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 561.83 2026-06-28T22:00:05 23464 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 23465 APV5858498 2020-10-07T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 17955.71 2026-06-28T22:00:05 23466 PAY5860297 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 130.16 2026-06-28T22:00:05 23467 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 7605.18 2026-06-28T22:00:05 23468 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000013066 TRADEWINDS SERVICES INC 169849.26 2026-06-28T22:00:05 23469 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227611 TASHEENA DUNCAN 256.79 2026-06-28T22:00:05 23470 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7655.0 2026-06-28T22:00:05 23471 0005875201 2020-11-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 84.6 2026-06-28T22:00:05 23472 0005883734 2020-11-25T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 779.99 2026-06-28T22:00:05 23473 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 998.33 2026-06-28T22:00:05 23474 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 446.58 2026-06-28T22:00:05 23475 0005882046 2020-11-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23476 APV5858492 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 19226.9 2026-06-28T22:00:05 23477 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121054 FAIRFIELD COMM SCHL TREASURER 3670.79 2026-06-28T22:00:05 23478 APV5856916 2020-10-05T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 23479 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 23480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 334.93 2026-06-28T22:00:05 23481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 418.67 2026-06-28T22:00:05 23482 APV5873906 2020-11-04T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012699 MULZER CRUSHED STONE INC 413.77 2026-06-28T22:00:05 23483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 918.39 2026-06-28T22:00:05 23484 APV5889662 2020-12-07T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.87 2026-06-28T22:00:05 23485 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1037.42 2026-06-28T22:00:05 23486 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 418.68 2026-06-28T22:00:05 23487 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12890.1 2026-06-28T22:00:05 23488 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1728.28 2026-06-28T22:00:05 23489 0005901254 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 23490 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 558.23 2026-06-28T22:00:05 23491 0005901235 2020-12-29T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23492 APV5872272 2020-11-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 19569.22 2026-06-28T22:00:05 23493 APV5856916 2020-10-05T00:00:00 2021 2 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000113708 ABC SUPPLY CO. INC 4595.5 2026-06-28T22:00:05 23494 0005861606 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3937.81 2026-06-28T22:00:05 23495 APV5884397 2020-11-24T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 21736.0 2026-06-28T22:00:05 23496 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000384536 ANDREW BRUINGTON 1637.5 2026-06-28T22:00:05 23497 APH5869781 2020-10-28T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5701.68 2026-06-28T22:00:05 23498 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1510.25 2026-06-28T22:00:05 23499 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23500 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 15615.1 2026-06-28T22:00:05 23501 APV5868560 2020-10-24T00:00:00 2021 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9535.0 2026-06-28T22:00:05 23502 APV5901399 2020-12-29T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 27901.71 2026-06-28T22:00:05 23503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2485.04 2026-06-28T22:00:05 23504 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345382 CLAUDIA FORREST 406.53 2026-06-28T22:00:05 23505 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23506 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 1607.93 2026-06-28T22:00:05 23507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.97 2026-06-28T22:00:05 23508 PAY5890010 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 23509 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386303 STAGES BLOOMINGTON COMPANY 19480.01 2026-06-28T22:00:05 23510 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 245.62 2026-06-28T22:00:05 23511 APV5857696 2020-10-06T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 23512 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 51590.06 2026-06-28T22:00:05 23513 APV5889112 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 15343.05 2026-06-28T22:00:05 23514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1563.05 2026-06-28T22:00:05 23515 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23516 EXV5867217 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.72 2026-06-28T22:00:05 23517 0005898964 2020-12-22T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7150.0 2026-06-28T22:00:05 23518 0005866130 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60065.5 2026-06-28T22:00:05 23519 APV5882422 2020-11-20T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP -629.0 2026-06-28T22:00:05 23520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.85 2026-06-28T22:00:05 23521 0005875264 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 23522 0005875192 2020-11-01T00:00:00 2021 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19353.19 2026-06-28T22:00:05 23523 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23524 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383907 BETH RAMSEY 1329.1 2026-06-28T22:00:05 23525 0005857344 2020-10-06T00:00:00 2021 2 518800 Anthem Vision 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 1.74 2026-06-28T22:00:05 23526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 379.59 2026-06-28T22:00:05 23527 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151530 JENNIFER CURRY 499.24 2026-06-28T22:00:05 23528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.94 2026-06-28T22:00:05 23529 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 980.46 2026-06-28T22:00:05 23530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 324.14 2026-06-28T22:00:05 23531 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 893.17 2026-06-28T22:00:05 23532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 334.94 2026-06-28T22:00:05 23533 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 781.53 2026-06-28T22:00:05 23534 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 30.0 2026-06-28T22:00:05 23535 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23536 APV5886616 2020-12-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378123 KAREN JENKS 934.57 2026-06-28T22:00:05 23537 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 2030.08 2026-06-28T22:00:05 23538 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1166.89 2026-06-28T22:00:05 23539 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 612.49 2026-06-28T22:00:05 23540 APV5883132 2020-11-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3807.62 2026-06-28T22:00:05 23541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.03 2026-06-28T22:00:05 23542 APV5897454 2020-12-18T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 660.0 2026-06-28T22:00:05 23543 APV5892299 2020-12-09T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 177100.0 2026-06-28T22:00:05 23544 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23545 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23546 PAY5889994 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.0 2026-06-28T22:00:05 23547 0005901254 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2124.23 2026-06-28T22:00:05 23548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 290.28 2026-06-28T22:00:05 23549 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23550 APV5884138 2020-11-24T00:00:00 2021 2 520202 Energy - 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Expenses Telecommunications Other "" "" General Ledger Entry 106.33 2026-06-28T22:00:05 23563 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.65 2026-06-28T22:00:05 23565 APV5874616 2020-11-06T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 40.2 2026-06-28T22:00:05 23566 APV5864993 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 39723.2 2026-06-28T22:00:05 23567 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23568 APV5894443 2020-12-14T00:00:00 2021 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 16245.0 2026-06-28T22:00:05 23569 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 964.63 2026-06-28T22:00:05 23570 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 5585.8 2026-06-28T22:00:05 23571 0005868331 2020-10-01T00:00:00 2021 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 23572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 523.62 2026-06-28T22:00:05 23573 APV5893592 2020-12-11T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 500.0 2026-06-28T22:00:05 23574 APV5870263 2020-10-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 259.3 2026-06-28T22:00:05 23575 APV5890670 2020-12-08T00:00:00 2021 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 23.03 2026-06-28T22:00:05 23576 PAY5874988 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1108.04 2026-06-28T22:00:05 23577 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 2456.22 2026-06-28T22:00:05 23578 APV5900094 2020-12-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 3372.64 2026-06-28T22:00:05 23579 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 781.53 2026-06-28T22:00:05 23580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 907.58 2026-06-28T22:00:05 23581 0005895590 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.88 2026-06-28T22:00:05 23582 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 364.76 2026-06-28T22:00:05 23583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 781.53 2026-06-28T22:00:05 23584 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 777.92 2026-06-28T22:00:05 23585 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 468.91 2026-06-28T22:00:05 23586 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 0.0 2026-06-28T22:00:05 23593 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 128965.79 2026-06-28T22:00:05 23594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 223.29 2026-06-28T22:00:05 23595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 2417.69 2026-06-28T22:00:05 23596 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23597 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23598 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 647.55 2026-06-28T22:00:05 23599 PAY5868921 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.61 2026-06-28T22:00:05 23600 APV5897497 2020-12-18T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 32898.67 2026-06-28T22:00:05 23601 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 446.58 2026-06-28T22:00:05 23602 APC5868219 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227749 CONSULTING and COUNSELING -14.0 2026-06-28T22:00:05 23603 0005877115 2020-11-12T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 72322.22 2026-06-28T22:00:05 23604 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 885.97 2026-06-28T22:00:05 23605 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 9754.09 2026-06-28T22:00:05 23606 0005904405 2020-12-31T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 801.6 2026-06-28T22:00:05 23607 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 418.67 2026-06-28T22:00:05 23608 0005872169 2020-10-31T00:00:00 2021 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 23609 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 297.12 2026-06-28T22:00:05 23610 APV5878715 2020-11-13T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093658 IDEA INFANT and TODDLER COORDINATORS ASSOC 4200.0 2026-06-28T22:00:05 23611 0005884851 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23612 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23613 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 5623.24 2026-06-28T22:00:05 23614 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 385.18 2026-06-28T22:00:05 23615 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.52 2026-06-28T22:00:05 23616 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 379.6 2026-06-28T22:00:05 23617 APV5897497 2020-12-18T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 16809.78 2026-06-28T22:00:05 23618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.47 2026-06-28T22:00:05 23619 0005872228 2020-11-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.81 2026-06-28T22:00:05 23620 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 900.32 2026-06-28T22:00:05 23621 0005877657 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 579.36 2026-06-28T22:00:05 23622 APV5871631 2020-10-30T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 321.06 2026-06-28T22:00:05 23623 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 647.55 2026-06-28T22:00:05 23624 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.03 2026-06-28T22:00:05 23625 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 223.29 2026-06-28T22:00:05 23626 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 91000.0 2026-06-28T22:00:05 23627 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 23628 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267579 OWEN COUNTY SOUNDS 4815.86 2026-06-28T22:00:05 23629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 1210.38 2026-06-28T22:00:05 23630 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 52.64 2026-06-28T22:00:05 23631 APV5865637 2020-10-20T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 31000.0 2026-06-28T22:00:05 23632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 280.92 2026-06-28T22:00:05 23633 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 3022.72 2026-06-28T22:00:05 23634 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 535.9 2026-06-28T22:00:05 23635 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 4914.96 2026-06-28T22:00:05 23636 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 492.38 2026-06-28T22:00:05 23637 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1336.86 2026-06-28T22:00:05 23638 APV5856036 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 13.57 2026-06-28T22:00:05 23639 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 297.65 2026-06-28T22:00:05 23641 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.97 2026-06-28T22:00:05 23642 APV5873907 2020-11-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 455.71 2026-06-28T22:00:05 23643 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33072.0 2026-06-28T22:00:05 23644 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23645 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376121 HENDRICKS CIVIC THEATRE INC 4815.86 2026-06-28T22:00:05 23646 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23647 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 837.35 2026-06-28T22:00:05 23648 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 1004.96 2026-06-28T22:00:05 23649 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 259.31 2026-06-28T22:00:05 23650 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 236533.16 2026-06-28T22:00:05 23651 0005887034 2020-11-30T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23652 0005866064 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.69 2026-06-28T22:00:05 23653 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 558.23 2026-06-28T22:00:05 23654 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 648.27 2026-06-28T22:00:05 23655 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 223.29 2026-06-28T22:00:05 23656 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 201.0 2026-06-28T22:00:05 23657 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23658 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 401.92 2026-06-28T22:00:05 23659 0005879141 2020-11-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21829570.28 2026-06-28T22:00:05 23660 0005892023 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 23661 0005873599 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 189.82 2026-06-28T22:00:05 23662 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23663 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 972.0 2026-06-28T22:00:05 23664 0005884832 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.82 2026-06-28T22:00:05 23665 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 919.3 2026-06-28T22:00:05 23666 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 837.35 2026-06-28T22:00:05 23667 0005890223 2020-12-08T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23668 0005872812 2020-11-04T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 68.04 2026-06-28T22:00:05 23669 APV5895907 2020-12-16T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 167.25 2026-06-28T22:00:05 23670 0005883766 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3900.24 2026-06-28T22:00:05 23671 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23672 APV5855293 2020-10-01T00:00:00 2021 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 372.78 2026-06-28T22:00:05 23673 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000290408 KURT VONNEGUT MEMORIAL LIBRARY INC 23410.41 2026-06-28T22:00:05 23674 0005878469 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.9 2026-06-28T22:00:05 23675 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2449.3 2026-06-28T22:00:05 23676 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1116.47 2026-06-28T22:00:05 23677 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 19364.78 2026-06-28T22:00:05 23678 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 57846.86 2026-06-28T22:00:05 23679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.03 2026-06-28T22:00:05 23680 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.52 2026-06-28T22:00:05 23681 0005870011 2020-10-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2423.17 2026-06-28T22:00:05 23682 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390872 DF AUTOMATION LLC 45000.0 2026-06-28T22:00:05 23683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1388.16 2026-06-28T22:00:05 23684 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 893.18 2026-06-28T22:00:05 23685 0005890358 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.43 2026-06-28T22:00:05 23686 0005883777 2020-11-24T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 763.76 2026-06-28T22:00:05 23687 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387529 ENDRESS + HAUSER (USA) AUTOMATION 10500.0 2026-06-28T22:00:05 23688 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 23689 0005875212 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23690 APV5887263 2020-12-02T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000373408 GEORGE BARTH 150.0 2026-06-28T22:00:05 23691 0005863865 2020-10-15T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10781.1 2026-06-28T22:00:05 23692 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 23693 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 881.21 2026-06-28T22:00:05 23694 0005869315 2020-10-28T00:00:00 2021 2 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 78.16 2026-06-28T22:00:05 23695 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.94 2026-06-28T22:00:05 23696 0005867420 2020-10-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 57855.83 2026-06-28T22:00:05 23697 EXV5859387 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 507.39 2026-06-28T22:00:05 23698 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-06-28T22:00:05 23699 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23700 0005895665 2020-12-16T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.69 2026-06-28T22:00:05 23701 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23702 APV5889670 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 28710.38 2026-06-28T22:00:05 23703 0005867486 2020-10-23T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.39 2026-06-28T22:00:05 23704 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 714.54 2026-06-28T22:00:05 23705 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 851.0 2026-06-28T22:00:05 23706 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 865.26 2026-06-28T22:00:05 23707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 815.95 2026-06-28T22:00:05 23708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 432.18 2026-06-28T22:00:05 23709 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067932 ELITE EMERGENCY PHYSICIANS INC 223.0 2026-06-28T22:00:05 23710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 216.09 2026-06-28T22:00:05 23711 APV5856999 2020-10-05T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 23712 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1015.62 2026-06-28T22:00:05 23713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 714.53 2026-06-28T22:00:05 23714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.03 2026-06-28T22:00:05 23715 0005895547 2020-12-16T00:00:00 2021 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 23716 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 111.65 2026-06-28T22:00:05 23717 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 23718 APV5864192 2020-10-16T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 88.58 2026-06-28T22:00:05 23719 APV5867950 2020-10-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 25239.98 2026-06-28T22:00:05 23720 0005888768 2020-12-08T00:00:00 2021 2 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 8.34 2026-06-28T22:00:05 23721 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 223.29 2026-06-28T22:00:05 23722 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 108.04 2026-06-28T22:00:05 23723 APC5860513 2020-10-09T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000367771 ALY PLUMBING MECHANICAL SOLUTIONS LLC -422.25 2026-06-28T22:00:05 23724 0005868325 2020-10-01T00:00:00 2021 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.38 2026-06-28T22:00:05 23725 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 8319.32 2026-06-28T22:00:05 23726 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 26152.49 2026-06-28T22:00:05 23727 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 73396.65 2026-06-28T22:00:05 23728 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1461.32 2026-06-28T22:00:05 23729 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 729.3 2026-06-28T22:00:05 23730 PAY5897781 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 23731 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23732 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 12509.52 2026-06-28T22:00:05 23733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1071.8 2026-06-28T22:00:05 23734 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23735 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 318.52 2026-06-28T22:00:05 23736 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 366.43 2026-06-28T22:00:05 23737 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 542.03 2026-06-28T22:00:05 23738 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 23739 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 896.56 2026-06-28T22:00:05 23740 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000014011 HOPEWELL CENTER INC 7421.05 2026-06-28T22:00:05 23741 0005888659 2020-12-08T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2832.59 2026-06-28T22:00:05 23742 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 259.31 2026-06-28T22:00:05 23743 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23744 APV5895128 2020-12-10T00:00:00 2021 2 599058 AdmOp-Samples & Evidence 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000391010 MEDIA ARCHIVING LLC 10.0 2026-06-28T22:00:05 23745 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23746 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 341.0 2026-06-28T22:00:05 23747 0005876253 2020-11-10T00:00:00 2021 2 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23748 PAY5897827 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 23749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 291.72 2026-06-28T22:00:05 23750 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 223.29 2026-06-28T22:00:05 23751 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 390.77 2026-06-28T22:00:05 23752 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 23753 0005872158 2020-10-31T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 138.87 2026-06-28T22:00:05 23754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 432.18 2026-06-28T22:00:05 23755 0005866130 2020-10-01T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 459.4 2026-06-28T22:00:05 23756 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23757 0005858824 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 518.9 2026-06-28T22:00:05 23758 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.47 2026-06-28T22:00:05 23759 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 15378.07 2026-06-28T22:00:05 23760 0005857358 2020-10-08T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4305.52 2026-06-28T22:00:05 23761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 418.67 2026-06-28T22:00:05 23762 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1615.27 2026-06-28T22:00:05 23763 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123550 STEPHEN D MD GLASER 14.0 2026-06-28T22:00:05 23764 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23765 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1518.94 2026-06-28T22:00:05 23766 APV5855293 2020-10-01T00:00:00 2021 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 119.97 2026-06-28T22:00:05 23767 APV5869447 2020-10-27T00:00:00 2021 2 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 26810.0 2026-06-28T22:00:05 23768 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 813.05 2026-06-28T22:00:05 23769 0005873711 2020-11-05T00:00:00 2021 2 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 23770 0005887783 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3033.9 2026-06-28T22:00:05 23771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 401.93 2026-06-28T22:00:05 23772 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 475.4 2026-06-28T22:00:05 23773 0005885512 2020-11-30T00:00:00 2021 2 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 150.72 2026-06-28T22:00:05 23774 0005878469 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 23775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.53 2026-06-28T22:00:05 23776 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23777 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 54.0 2026-06-28T22:00:05 23778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 432.18 2026-06-28T22:00:05 23779 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165880 YOLONDA GLOVER 1050.91 2026-06-28T22:00:05 23780 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 753.62 2026-06-28T22:00:05 23781 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 237.7 2026-06-28T22:00:05 23782 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 23783 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 53784.45 2026-06-28T22:00:05 23784 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 309.04 2026-06-28T22:00:05 23785 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 535.91 2026-06-28T22:00:05 23786 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23787 0005873596 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.74 2026-06-28T22:00:05 23788 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 669.88 2026-06-28T22:00:05 23789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 302.53 2026-06-28T22:00:05 23790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 216.09 2026-06-28T22:00:05 23791 APV5896406 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 41569.37 2026-06-28T22:00:05 23792 0005875267 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 23793 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 7037.96 2026-06-28T22:00:05 23794 0005858355 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23795 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 929.19 2026-06-28T22:00:05 23796 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1235.48 2026-06-28T22:00:05 23797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1807.33 2026-06-28T22:00:05 23798 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23799 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23800 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 79531.65 2026-06-28T22:00:05 23801 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066394 KENNETH LAWRENCE, OD 14.0 2026-06-28T22:00:05 23802 0005864633 2020-10-19T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 199.3 2026-06-28T22:00:05 23803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 466.01 2026-06-28T22:00:05 23804 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 998.33 2026-06-28T22:00:05 23805 0005861571 2020-10-13T00:00:00 2021 2 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.99 2026-06-28T22:00:05 23806 APV5872423 2020-11-02T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 9729.04 2026-06-28T22:00:05 23807 PAY5890059 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 23808 0005872805 2020-11-04T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.18 2026-06-28T22:00:05 23809 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2585.02 2026-06-28T22:00:05 23810 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 23811 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 3531.38 2026-06-28T22:00:05 23812 APV5867787 2020-10-23T00:00:00 2021 2 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000001766 STERICYCLE INC 256.0 2026-06-28T22:00:05 23813 0005899056 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 23814 0005900557 2020-12-28T00:00:00 2021 2 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.94 2026-06-28T22:00:05 23816 APV5894393 2020-12-14T00:00:00 2021 2 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000053855 SNAP ON TOOLS 1222.02 2026-06-28T22:00:05 23817 APV5877071 2020-11-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.99 2026-06-28T22:00:05 23818 0005856703 2020-10-05T00:00:00 2021 2 659106 IN.Gov Charges 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23819 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 23820 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 919.89 2026-06-28T22:00:05 23821 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 290.28 2026-06-28T22:00:05 23822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.33 2026-06-28T22:00:05 23823 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 229.54 2026-06-28T22:00:05 23824 0005886966 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23825 0005896335 2020-12-17T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7100.07 2026-06-28T22:00:05 23826 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 357.27 2026-06-28T22:00:05 23827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 876.98 2026-06-28T22:00:05 23828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.62 2026-06-28T22:00:05 23829 PAY5890059 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4483.44 2026-06-28T22:00:05 23830 APV5874031 2020-11-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3280.15 2026-06-28T22:00:05 23831 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 28010.4 2026-06-28T22:00:05 23832 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 558.23 2026-06-28T22:00:05 23833 0005888659 2020-12-08T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 899.45 2026-06-28T22:00:05 23834 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 418.68 2026-06-28T22:00:05 23835 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 2496.1 2026-06-28T22:00:05 23836 APH5878182 2020-11-13T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1345.68 2026-06-28T22:00:05 23837 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 23838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 518.61 2026-06-28T22:00:05 23839 APV5876770 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 108.67 2026-06-28T22:00:05 23840 0005884837 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23841 APV5868588 2020-10-26T00:00:00 2021 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 67.5 2026-06-28T22:00:05 23842 APV5897454 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 1853.47 2026-06-28T22:00:05 23843 ACC0600002 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15206.06 2026-06-28T22:00:05 23844 APV5870858 2020-10-29T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 13606.24 2026-06-28T22:00:05 23845 APV5866417 2020-10-21T00:00:00 2021 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 3244.05 2026-06-28T22:00:05 23846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 810.33 2026-06-28T22:00:05 23847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 357.27 2026-06-28T22:00:05 23848 0005894050 2020-12-14T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 200.99 2026-06-28T22:00:05 23849 APV5868560 2020-10-24T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 5691.7 2026-06-28T22:00:05 23850 APV5869526 2020-10-27T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288151 WEBSTER and WEBSTER LLC 704.3 2026-06-28T22:00:05 23851 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 23852 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1406.74 2026-06-28T22:00:05 23853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 151.26 2026-06-28T22:00:05 23854 APV5885743 2020-11-28T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 16158.69 2026-06-28T22:00:05 23855 PAY5897799 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 23856 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 648.27 2026-06-28T22:00:05 23857 0005887812 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23858 APV5882449 2020-11-20T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 289.04 2026-06-28T22:00:05 23859 APV5877889 2020-11-12T00:00:00 2021 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 1402.5 2026-06-28T22:00:05 23860 0005887941 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23861 0005898171 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 446886.74 2026-06-28T22:00:05 23862 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23863 APV5895243 2020-12-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2548.73 2026-06-28T22:00:05 23864 0005875749 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 23865 APV5867039 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 409340.88 2026-06-28T22:00:05 23866 APV5899338 2020-12-22T00:00:00 2021 2 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 15140.36 2026-06-28T22:00:05 23867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 641.97 2026-06-28T22:00:05 23868 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 523.62 2026-06-28T22:00:05 23869 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 468.92 2026-06-28T22:00:05 23870 APV5876770 2020-11-10T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 78016.38 2026-06-28T22:00:05 23871 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 156.31 2026-06-28T22:00:05 23872 0005891195 2020-12-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 379621.0 2026-06-28T22:00:05 23873 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241027 LISA JO DINSMORE 405.17 2026-06-28T22:00:05 23874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 446.58 2026-06-28T22:00:05 23875 PAY5897853 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14635.71 2026-06-28T22:00:05 23876 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 23877 APV5859894 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000284154 AUTISM SOCIETY OF INDIANA 3314.11 2026-06-28T22:00:05 23878 0005885583 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23879 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 390.77 2026-06-28T22:00:05 23880 APV5868560 2020-10-24T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4571.0 2026-06-28T22:00:05 23881 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 688.41 2026-06-28T22:00:05 23882 0005887913 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6568.29 2026-06-28T22:00:05 23883 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1028.27 2026-06-28T22:00:05 23884 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.64 2026-06-28T22:00:05 23885 APV5886546 2020-12-01T00:00:00 2021 2 544034 Inf Main-Guardrails posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 21.0 2026-06-28T22:00:05 23886 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000305923 MURIELLE BRIGHT 750.0 2026-06-28T22:00:05 23887 APV5900055 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3200.0 2026-06-28T22:00:05 23888 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1349.67 2026-06-28T22:00:05 23889 0005857344 2020-10-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1632.01 2026-06-28T22:00:05 23890 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 424.25 2026-06-28T22:00:05 23891 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 216.09 2026-06-28T22:00:05 23892 EXV5891021 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.54 2026-06-28T22:00:05 23893 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23894 0005897226 2020-12-18T00:00:00 2021 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 68.64 2026-06-28T22:00:05 23895 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 803.86 2026-06-28T22:00:05 23896 0005891980 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 862.66 2026-06-28T22:00:05 23897 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 9056.01 2026-06-28T22:00:05 23898 APV5866459 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 16813.04 2026-06-28T22:00:05 23899 0005883066 2020-11-23T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23900 0005889539 2020-12-07T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.31 2026-06-28T22:00:05 23901 0005892019 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.22 2026-06-28T22:00:05 23902 APV5898527 2020-12-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 273.0 2026-06-28T22:00:05 23903 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 223.3 2026-06-28T22:00:05 23904 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23905 0005899756 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1148.65 2026-06-28T22:00:05 23906 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 138525.29 2026-06-28T22:00:05 23907 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 1562.54 2026-06-28T22:00:05 23908 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 7419.2 2026-06-28T22:00:05 23909 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23910 0005877657 2020-11-08T00:00:00 2021 2 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 2026-06-28T22:00:05 23911 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 23912 0005898090 2020-12-21T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.6 2026-06-28T22:00:05 23913 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 23914 0005896299 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 532.62 2026-06-28T22:00:05 23915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 162.07 2026-06-28T22:00:05 23916 APV5884281 2020-11-24T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 4243.44 2026-06-28T22:00:05 23917 0005865289 2020-10-20T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23918 0005856723 2020-10-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.31 2026-06-28T22:00:05 23919 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5141.42 2026-06-28T22:00:05 23920 APV5879601 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 15422.0 2026-06-28T22:00:05 23921 0005891953 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 23922 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2173.45 2026-06-28T22:00:05 23923 APV5901380 2020-12-22T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 273.38 2026-06-28T22:00:05 23924 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 23925 APV5881680 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 521863.06 2026-06-28T22:00:05 23926 APV5889765 2020-12-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 57879.8 2026-06-28T22:00:05 23927 0005887906 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 23928 APV5863513 2020-10-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 7624.0 2026-06-28T22:00:05 23929 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 7987.63 2026-06-28T22:00:05 23930 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 893.17 2026-06-28T22:00:05 23931 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090848 HARRISON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 23932 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 216.09 2026-06-28T22:00:05 23933 0005864668 2020-10-19T00:00:00 2021 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 312.62 2026-06-28T22:00:05 23935 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 216.09 2026-06-28T22:00:05 23937 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23938 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 166.8 2026-06-28T22:00:05 23939 APV5884203 2020-11-24T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 997.75 2026-06-28T22:00:05 23940 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000292636 BIGGER PICTURE FILM GROUP INC 2877.64 2026-06-28T22:00:05 23941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1574.21 2026-06-28T22:00:05 23942 APV5889004 2020-12-04T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 255.02 2026-06-28T22:00:05 23943 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 558.23 2026-06-28T22:00:05 23944 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 110.22 2026-06-28T22:00:05 23945 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23946 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 401.92 2026-06-28T22:00:05 23947 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 432.18 2026-06-28T22:00:05 23948 APV5867963 2020-10-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 20957.8 2026-06-28T22:00:05 23949 0005870034 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.09 2026-06-28T22:00:05 23950 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 295811.75 2026-06-28T22:00:05 23951 APV5879230 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 34302.95 2026-06-28T22:00:05 23952 APV5876657 2020-11-10T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000341431 BE STRONG FAMILIES NFP 9.0 2026-06-28T22:00:05 23953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 23954 APV5859858 2020-10-09T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 103246.0 2026-06-28T22:00:05 23955 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23956 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23957 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1786.34 2026-06-28T22:00:05 23958 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 964.63 2026-06-28T22:00:05 23959 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 223.3 2026-06-28T22:00:05 23960 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 23961 0005899061 2020-12-22T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23962 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 325.56 2026-06-28T22:00:05 23963 APV5901396 2020-12-28T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.48 2026-06-28T22:00:05 23964 0005885540 2020-11-30T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23965 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 123356.83 2026-06-28T22:00:05 23966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.64 2026-06-28T22:00:05 23967 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 3011.51 2026-06-28T22:00:05 23968 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23969 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 188.0 2026-06-28T22:00:05 23970 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 1860.79 2026-06-28T22:00:05 23971 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5256.65 2026-06-28T22:00:05 23972 APV5863450 2020-10-15T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000310091 IRVING SAND and GRAVEL CO INC 985.68 2026-06-28T22:00:05 23973 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 870.84 2026-06-28T22:00:05 23974 0005856610 2020-10-08T00:00:00 2021 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 821.87 2026-06-28T22:00:05 23975 0005873599 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.55 2026-06-28T22:00:05 23976 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370425 PATRICIA FRANCIS 230.79 2026-06-28T22:00:05 23977 0005869143 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.81 2026-06-28T22:00:05 23978 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 11152.52 2026-06-28T22:00:05 23979 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 446.59 2026-06-28T22:00:05 23980 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 379.6 2026-06-28T22:00:05 23981 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 129626.94 2026-06-28T22:00:05 23982 APV5873963 2020-11-05T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1349.95 2026-06-28T22:00:05 23983 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 23984 APV5896593 2020-12-17T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 30.0 2026-06-28T22:00:05 23985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 572.75 2026-06-28T22:00:05 23986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 418.67 2026-06-28T22:00:05 23987 0005889539 2020-12-07T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 407.87 2026-06-28T22:00:05 23988 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 147538.41 2026-06-28T22:00:05 23989 APV5885693 2020-11-30T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 23990 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 949.89 2026-06-28T22:00:05 23991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 223.29 2026-06-28T22:00:05 23992 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 56436.82 2026-06-28T22:00:05 23993 0005890350 2020-12-08T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23994 0005887937 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4757.98 2026-06-28T22:00:05 23995 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 23996 0005870021 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 23997 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 14.0 2026-06-28T22:00:05 23998 APV5863465 2020-10-13T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000345468 KILEY N HUNTINGTON 52.0 2026-06-28T22:00:05 23999 0005898207 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.18 2026-06-28T22:00:05 24000 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 24001 0005876345 2020-11-10T00:00:00 2021 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.74 2026-06-28T22:00:05 24002 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 648.27 2026-06-28T22:00:05 24003 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107400 CENTRAL IND MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 24004 0005897226 2020-12-18T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 24005 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2346.09 2026-06-28T22:00:05 24006 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 194.48 2026-06-28T22:00:05 24007 APV5874032 2020-11-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 72323.13 2026-06-28T22:00:05 24008 APV5870263 2020-10-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 575.24 2026-06-28T22:00:05 24009 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24010 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 345.74 2026-06-28T22:00:05 24011 0005899794 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-06-28T22:00:05 24012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 237.7 2026-06-28T22:00:05 24013 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 432.18 2026-06-28T22:00:05 24014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 991.2 2026-06-28T22:00:05 24015 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000272952 THREE RIVERS FESTIVAL EXECUTIVE BOARD 12944.28 2026-06-28T22:00:05 24016 APV5865630 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5209.35 2026-06-28T22:00:05 24017 0005857397 2020-10-06T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.79 2026-06-28T22:00:05 24018 0005899645 2020-12-22T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17.67 2026-06-28T22:00:05 24019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.53 2026-06-28T22:00:05 24020 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000305517 ALLIES OF INDIANA 8500.0 2026-06-28T22:00:05 24021 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 120.81 2026-06-28T22:00:05 24022 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24023 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 24024 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.32 2026-06-28T22:00:05 24026 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 614.05 2026-06-28T22:00:05 24027 APV5893584 2020-12-11T00:00:00 2021 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248210 LYKINS CONTRACTING LLC 137377.55 2026-06-28T22:00:05 24028 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24029 APV5881636 2020-11-18T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 2175.0 2026-06-28T22:00:05 24030 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 2748.68 2026-06-28T22:00:05 24031 APV5870272 2020-10-28T00:00:00 2021 2 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 34958.34 2026-06-28T22:00:05 24032 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 499.24 2026-06-28T22:00:05 24033 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7735.89 2026-06-28T22:00:05 24034 0005862237 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 24035 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 5214.8 2026-06-28T22:00:05 24036 0005887042 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -780.6 2026-06-28T22:00:05 24037 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 468.51 2026-06-28T22:00:05 24038 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 926.26 2026-06-28T22:00:05 24039 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 446.59 2026-06-28T22:00:05 24040 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 621.26 2026-06-28T22:00:05 24041 APV5880357 2020-11-16T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 330841.87 2026-06-28T22:00:05 24042 APV5866534 2020-10-20T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21052.16 2026-06-28T22:00:05 24043 APV5855425 2020-10-01T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000087514 JAY REAL ESTATE SERVICES, INC 52920.0 2026-06-28T22:00:05 24044 APV5899326 2020-12-22T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 4360.25 2026-06-28T22:00:05 24045 0005887861 2020-12-03T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12089765.24 2026-06-28T22:00:05 24046 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 1214.0 2026-06-28T22:00:05 24047 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 151.26 2026-06-28T22:00:05 24048 PAY5890007 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.03 2026-06-28T22:00:05 24049 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 453.79 2026-06-28T22:00:05 24050 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 24118.66 2026-06-28T22:00:05 24051 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 223.29 2026-06-28T22:00:05 24052 0005856547 2020-10-08T00:00:00 2021 2 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 248.32 2026-06-28T22:00:05 24053 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 405.17 2026-06-28T22:00:05 24054 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 30218.78 2026-06-28T22:00:05 24055 APV5889704 2020-12-07T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 18102.95 2026-06-28T22:00:05 24056 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 412.3 2026-06-28T22:00:05 24057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1494.62 2026-06-28T22:00:05 24058 APV5876727 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2462.51 2026-06-28T22:00:05 24059 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 24060 0005887777 2020-12-03T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.27 2026-06-28T22:00:05 24061 0005856607 2020-10-08T00:00:00 2021 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6900.85 2026-06-28T22:00:05 24062 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 24063 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24064 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.7 2026-06-28T22:00:05 24065 APV5888272 2020-12-03T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 777.62 2026-06-28T22:00:05 24066 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 367.35 2026-06-28T22:00:05 24067 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 24068 APV5902208 2020-12-30T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 14285.28 2026-06-28T22:00:05 24069 APV5888272 2020-12-03T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4404.65 2026-06-28T22:00:05 24070 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 929.19 2026-06-28T22:00:05 24071 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 10758.66 2026-06-28T22:00:05 24072 0005856548 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.67 2026-06-28T22:00:05 24073 APV5874032 2020-11-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 9329.6 2026-06-28T22:00:05 24074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 405.17 2026-06-28T22:00:05 24075 APV5891443 2020-12-09T00:00:00 2021 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000072614 OFFICEWORKS SERVICES LLC 442614.29 2026-06-28T22:00:05 24076 APV5889202 2020-12-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 31108.95 2026-06-28T22:00:05 24077 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 459.68 2026-06-28T22:00:05 24078 0005887884 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 24079 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 288.05 2026-06-28T22:00:05 24080 0005858885 2020-10-01T00:00:00 2021 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17330.12 2026-06-28T22:00:05 24081 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 446.58 2026-06-28T22:00:05 24082 0005878486 2020-11-13T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.11 2026-06-28T22:00:05 24083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 267.95 2026-06-28T22:00:05 24084 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1438.01 2026-06-28T22:00:05 24085 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 139438.32 2026-06-28T22:00:05 24086 0005869143 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 24087 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. COMBS 1647.9 2026-06-28T22:00:05 24088 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1116.47 2026-06-28T22:00:05 24089 0005899018 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.24 2026-06-28T22:00:05 24090 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.52 2026-06-28T22:00:05 24091 APV5856041 2020-10-02T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC -124.75 2026-06-28T22:00:05 24092 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 12620.15 2026-06-28T22:00:05 24093 APV5899410 2020-12-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 600.0 2026-06-28T22:00:05 24094 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 6818.77 2026-06-28T22:00:05 24095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1082.25 2026-06-28T22:00:05 24096 APV5888238 2020-12-03T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 6484.78 2026-06-28T22:00:05 24097 APV5896047 2020-12-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 7812.15 2026-06-28T22:00:05 24098 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.94 2026-06-28T22:00:05 24099 0005881518 2020-11-19T00:00:00 2021 2 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 11.99 2026-06-28T22:00:05 24100 PAY5868927 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.35 2026-06-28T22:00:05 24101 0005895622 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 24102 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24103 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24104 APV5884203 2020-11-24T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 656411.8 2026-06-28T22:00:05 24105 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 826.18 2026-06-28T22:00:05 24106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273387 DARIN SKYLES 418.68 2026-06-28T22:00:05 24107 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24108 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24109 0005898255 2020-12-21T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24110 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.46 2026-06-28T22:00:05 24111 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 669.88 2026-06-28T22:00:05 24112 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 1563.54 2026-06-28T22:00:05 24113 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.96 2026-06-28T22:00:05 24115 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 518.61 2026-06-28T22:00:05 24117 APV5885714 2020-11-30T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064580 NEWTON COUNTY 6.0 2026-06-28T22:00:05 24118 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 24119 APV5891291 2020-12-09T00:00:00 2021 2 555541 Camera equipment 17 Legislative Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000340108 FORCE TECHNOLOGY SOLUTIONS LLC 215906.87 2026-06-28T22:00:05 24120 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 491.25 2026-06-28T22:00:05 24121 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 61818.52 2026-06-28T22:00:05 24122 0005875267 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12782.37 2026-06-28T22:00:05 24123 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24124 APV5874583 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 82.44 2026-06-28T22:00:05 24125 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 50.85 2026-06-28T22:00:05 24126 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 16462.36 2026-06-28T22:00:05 24127 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 29640.02 2026-06-28T22:00:05 24128 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 24129 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1630.04 2026-06-28T22:00:05 24130 APV5871784 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18297.28 2026-06-28T22:00:05 24131 0005887777 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 24132 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.94 2026-06-28T22:00:05 24133 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24134 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 446.58 2026-06-28T22:00:05 24135 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 33.53 2026-06-28T22:00:05 24136 ACC0300002 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -108950.62 2026-06-28T22:00:05 24137 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 334.94 2026-06-28T22:00:05 24138 0005894081 2020-12-14T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 55.32 2026-06-28T22:00:05 24139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.13 2026-06-28T22:00:05 24140 APV5858492 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 880.13 2026-06-28T22:00:05 24141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 401.93 2026-06-28T22:00:05 24142 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-06-28T22:00:05 24143 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.3 2026-06-28T22:00:05 24144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 842.75 2026-06-28T22:00:05 24145 APV5884136 2020-11-20T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 10026.7 2026-06-28T22:00:05 24146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 401.93 2026-06-28T22:00:05 24147 APV5869531 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2106.0 2026-06-28T22:00:05 24148 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 223.29 2026-06-28T22:00:05 24149 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000287828 BARBARA WOOLEVER 1808.17 2026-06-28T22:00:05 24150 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24151 APV5883139 2020-11-23T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 93.87 2026-06-28T22:00:05 24152 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 7812.65 2026-06-28T22:00:05 24153 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390874 VALUE TOOL AND ENGINEERING INC 2091.0 2026-06-28T22:00:05 24154 APV5888272 2020-12-03T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 2114.27 2026-06-28T22:00:05 24155 0005865457 2020-10-20T00:00:00 2021 2 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 45.37 2026-06-28T22:00:05 24156 0005876368 2020-11-08T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 24157 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 558.23 2026-06-28T22:00:05 24158 0005887011 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -13.75 2026-06-28T22:00:05 24159 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000364717 KENDALLVILLE HERITAGE ASSOCIATION 4815.86 2026-06-28T22:00:05 24160 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 8129.91 2026-06-28T22:00:05 24161 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 936.32 2026-06-28T22:00:05 24162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 712.31 2026-06-28T22:00:05 24163 ARD5874868 2020-11-06T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -19337.67 2026-06-28T22:00:05 24164 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 401.92 2026-06-28T22:00:05 24165 APV5886628 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 69315.91 2026-06-28T22:00:05 24166 0005887929 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24167 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 379.6 2026-06-28T22:00:05 24168 0005856513 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.35 2026-06-28T22:00:05 24169 APV5874616 2020-11-06T00:00:00 2021 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 108.89 2026-06-28T22:00:05 24170 0005891995 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.28 2026-06-28T22:00:05 24171 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 24172 APV5871630 2020-10-29T00:00:00 2021 2 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 41.33 2026-06-28T22:00:05 24173 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 24174 0005898082 2020-12-21T00:00:00 2021 2 548036 MedVet-Barber Beauty Shop 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 230.0 2026-06-28T22:00:05 24175 APV5859105 2020-10-08T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 34.58 2026-06-28T22:00:05 24176 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN 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Disability Insurance 0000065499 PROKIDS INC 14.0 2026-06-28T22:00:05 24181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 216.09 2026-06-28T22:00:05 24182 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 14780.21 2026-06-28T22:00:05 24183 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000314357 CORVILLA INC 23487.43 2026-06-28T22:00:05 24184 APV5886565 2020-12-01T00:00:00 2021 2 581090 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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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1123.39 2026-06-28T22:00:05 24288 0005903190 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24289 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 24290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 741.47 2026-06-28T22:00:05 24291 APV5859118 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10576.16 2026-06-28T22:00:05 24292 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24293 0005893421 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1692.9 2026-06-28T22:00:05 24294 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.94 2026-06-28T22:00:05 24295 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 86.43 2026-06-28T22:00:05 24296 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 542.03 2026-06-28T22:00:05 24297 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 24298 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 15124.04 2026-06-28T22:00:05 24299 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 15833.03 2026-06-28T22:00:05 24352 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24353 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1451.4 2026-06-28T22:00:05 24354 0005888725 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.25 2026-06-28T22:00:05 24355 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.52 2026-06-28T22:00:05 24356 APV5855995 2020-10-01T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000067208 COMMUNICATION COMPANY OF SOUTH BEND INC 1935.0 2026-06-28T22:00:05 24357 APV5900801 2020-12-28T00:00:00 2021 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 87.53 2026-06-28T22:00:05 24358 0005899066 2020-12-22T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24359 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1487.43 2026-06-28T22:00:05 24360 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267624 LASHAWN FREEMAN DPM 14.0 2026-06-28T22:00:05 24361 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8600.6 2026-06-28T22:00:05 24362 APV5884267 2020-11-24T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 388.24 2026-06-28T22:00:05 24363 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.52 2026-06-28T22:00:05 24364 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 156.3 2026-06-28T22:00:05 24365 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24366 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2131.37 2026-06-28T22:00:05 24367 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 459.68 2026-06-28T22:00:05 24368 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 334.94 2026-06-28T22:00:05 24369 0005891193 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46773.33 2026-06-28T22:00:05 24370 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316674 PAMELA FLEENOR 382.26 2026-06-28T22:00:05 24371 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24372 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 446.58 2026-06-28T22:00:05 24373 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 24374 APV5895187 2020-12-15T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 647.55 2026-06-28T22:00:05 24375 APV5897457 2020-12-18T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 84420.0 2026-06-28T22:00:05 24376 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 24377 APV5882609 2020-11-20T00:00:00 2021 2 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 3317.88 2026-06-28T22:00:05 24378 APV5866967 2020-10-22T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055163 EARLY LEARNING INDIANA INC 2133.84 2026-06-28T22:00:05 24379 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 177.0 2026-06-28T22:00:05 24380 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 405.17 2026-06-28T22:00:05 24381 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24382 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-06-28T22:00:05 24383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 453.79 2026-06-28T22:00:05 24384 APV5894538 2020-12-14T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 63898.26 2026-06-28T22:00:05 24385 0005886966 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.52 2026-06-28T22:00:05 24387 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 290.28 2026-06-28T22:00:05 24388 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109763 TURNING POINT FAMILY WORSHIP CENTER 15567.62 2026-06-28T22:00:05 24389 APV5895173 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 2380.43 2026-06-28T22:00:05 24390 0005862311 2020-10-14T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24391 APV5875892 2020-11-02T00:00:00 2021 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 48828.57 2026-06-28T22:00:05 24392 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 334.94 2026-06-28T22:00:05 24393 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000072857 CITY OF FIRSTS 12944.28 2026-06-28T22:00:05 24394 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 424.25 2026-06-28T22:00:05 24395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 937.83 2026-06-28T22:00:05 24396 APV5861841 2020-10-13T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 67.49 2026-06-28T22:00:05 24397 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24398 0005903219 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.56 2026-06-28T22:00:05 24399 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24400 APV5855282 2020-10-01T00:00:00 2021 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2160.03 2026-06-28T22:00:05 24401 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 270000.0 2026-06-28T22:00:05 24402 APV5883172 2020-11-23T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2517.39 2026-06-28T22:00:05 24403 0005875267 2020-11-01T00:00:00 2021 2 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 1136.37 2026-06-28T22:00:05 24404 APV5892286 2020-12-10T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 13.88 2026-06-28T22:00:05 24405 APV5886513 2020-12-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5957.88 2026-06-28T22:00:05 24406 APV5860019 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 9697.45 2026-06-28T22:00:05 24407 0005862325 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5458.81 2026-06-28T22:00:05 24408 0005858815 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1004.77 2026-06-28T22:00:05 24409 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 4107.43 2026-06-28T22:00:05 24410 APV5873967 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 295807.42 2026-06-28T22:00:05 24411 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 99.06 2026-06-28T22:00:05 24412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 558.23 2026-06-28T22:00:05 24413 APV5870312 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 11469.33 2026-06-28T22:00:05 24414 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 405.17 2026-06-28T22:00:05 24415 APV5881045 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 3197.84 2026-06-28T22:00:05 24416 APV5875910 2020-11-09T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 148.29 2026-06-28T22:00:05 24417 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1521.67 2026-06-28T22:00:05 24418 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 223.29 2026-06-28T22:00:05 24419 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 491.25 2026-06-28T22:00:05 24420 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370599 KIM KESSLER 195.26 2026-06-28T22:00:05 24421 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 418.67 2026-06-28T22:00:05 24422 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 46797.08 2026-06-28T22:00:05 24423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 290.28 2026-06-28T22:00:05 24424 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 108.05 2026-06-28T22:00:05 24425 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24426 0005864612 2020-10-19T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14228.76 2026-06-28T22:00:05 24427 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24428 APV5864218 2020-10-16T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000073230 TOWN OF BORDEN 93984.02 2026-06-28T22:00:05 24429 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.42 2026-06-28T22:00:05 24430 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24431 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 169422.0 2026-06-28T22:00:05 24432 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 357.26 2026-06-28T22:00:05 24433 APV5888238 2020-12-03T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 213.72 2026-06-28T22:00:05 24434 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.94 2026-06-28T22:00:05 24435 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 680.68 2026-06-28T22:00:05 24437 0005868331 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 24438 0005880068 2020-11-17T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.61 2026-06-28T22:00:05 24439 APV5900932 2020-12-28T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 102.16 2026-06-28T22:00:05 24440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 558.23 2026-06-28T22:00:05 24441 APV5873358 2020-11-04T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 11959.52 2026-06-28T22:00:05 24442 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24443 0005863082 2020-10-15T00:00:00 2021 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.0 2026-06-28T22:00:05 24444 APV5863422 2020-10-15T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 80.96 2026-06-28T22:00:05 24445 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-06-28T22:00:05 24446 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 223.29 2026-06-28T22:00:05 24448 APV5893610 2020-12-11T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 22.82 2026-06-28T22:00:05 24449 0005901861 2020-12-30T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105.48 2026-06-28T22:00:05 24450 0005863893 2020-10-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -98.88 2026-06-28T22:00:05 24451 0005884747 2020-11-30T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.14 2026-06-28T22:00:05 24452 0005898247 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 24453 0005856484 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 24454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1033.4 2026-06-28T22:00:05 24455 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2723.56 2026-06-28T22:00:05 24456 APV5889756 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 344648.89 2026-06-28T22:00:05 24457 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3770.67 2026-06-28T22:00:05 24458 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 424.26 2026-06-28T22:00:05 24459 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3927.66 2026-06-28T22:00:05 24460 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092931 MADAM WALKER LEGACY CENTER INC 23410.41 2026-06-28T22:00:05 24461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 558.23 2026-06-28T22:00:05 24462 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 625.22 2026-06-28T22:00:05 24463 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 129.0 2026-06-28T22:00:05 24464 0005898077 2020-12-21T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3739.0 2026-06-28T22:00:05 24465 APV5866993 2020-10-22T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 24466 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104893 FORENSIC NURSING SPECIALTIES 7425.0 2026-06-28T22:00:05 24467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 837.35 2026-06-28T22:00:05 24468 APV5860030 2020-10-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 6474.4 2026-06-28T22:00:05 24469 0005888725 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.51 2026-06-28T22:00:05 24470 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 418.67 2026-06-28T22:00:05 24471 PAY5889987 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 24472 0005888815 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 659.37 2026-06-28T22:00:05 24473 0005866818 2020-10-22T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1999.55 2026-06-28T22:00:05 24474 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 714.53 2026-06-28T22:00:05 24475 APV5889661 2020-12-04T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 949.35 2026-06-28T22:00:05 24476 0005869143 2020-10-01T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 304.38 2026-06-28T22:00:05 24477 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24478 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 4748.18 2026-06-28T22:00:05 24479 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24480 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2052.85 2026-06-28T22:00:05 24481 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.65 2026-06-28T22:00:05 24482 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 192641.37 2026-06-28T22:00:05 24483 APV5889202 2020-12-04T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 409827.98 2026-06-28T22:00:05 24484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 216.09 2026-06-28T22:00:05 24485 0005889545 2020-12-08T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 7509594.6 2026-06-28T22:00:05 24486 APV5867724 2020-10-23T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2695.0 2026-06-28T22:00:05 24487 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24488 0005858872 2020-10-08T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24489 0005898082 2020-12-21T00:00:00 2021 2 548014 MedVet-Non RX Drugs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 840.0 2026-06-28T22:00:05 24490 0005899756 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.71 2026-06-28T22:00:05 24491 0005881521 2020-11-19T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24492 APV5856028 2020-10-02T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 971.12 2026-06-28T22:00:05 24493 0005864666 2020-10-19T00:00:00 2021 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24494 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 889.86 2026-06-28T22:00:05 24495 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 1003.04 2026-06-28T22:00:05 24496 APV5857616 2020-10-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 25.5 2026-06-28T22:00:05 24497 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 2685.32 2026-06-28T22:00:05 24498 APV5881166 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4969.36 2026-06-28T22:00:05 24499 APV5874616 2020-11-06T00:00:00 2021 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 24500 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24501 ACC0300002 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12145.09 2026-06-28T22:00:05 24502 PAY5897853 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 439.29 2026-06-28T22:00:05 24503 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 44470.28 2026-06-28T22:00:05 24504 APV5859065 2020-10-08T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088592 BRIAN R HOFFMAN 65.0 2026-06-28T22:00:05 24505 0005875264 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.85 2026-06-28T22:00:05 24506 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 265.79 2026-06-28T22:00:05 24507 0005891191 2020-12-09T00:00:00 2021 2 659340 Commercial Charges 46 Attorney General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 72.19 2026-06-28T22:00:05 24508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 401.92 2026-06-28T22:00:05 24509 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24510 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 24511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 302.52 2026-06-28T22:00:05 24512 0005870011 2020-10-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.19 2026-06-28T22:00:05 24513 0005888815 2020-12-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 49.6 2026-06-28T22:00:05 24514 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 12704.0 2026-06-28T22:00:05 24515 APV5881723 2020-11-19T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000112903 NATIONAL ASSOCIATION OF STATE 60.0 2026-06-28T22:00:05 24516 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 605.05 2026-06-28T22:00:05 24517 0005888768 2020-12-08T00:00:00 2021 2 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 1.76 2026-06-28T22:00:05 24518 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 723.0 2026-06-28T22:00:05 24519 APV5890764 2020-12-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 149.88 2026-06-28T22:00:05 24520 0005876387 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 172.23 2026-06-28T22:00:05 24521 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 24522 0005886224 2020-12-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21898434.28 2026-06-28T22:00:05 24523 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 459.62 2026-06-28T22:00:05 24524 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 156.3 2026-06-28T22:00:05 24525 0005869315 2020-10-28T00:00:00 2021 2 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 5.05 2026-06-28T22:00:05 24526 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 10492.06 2026-06-28T22:00:05 24527 APV5895907 2020-12-16T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 161.82 2026-06-28T22:00:05 24528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 290.28 2026-06-28T22:00:05 24529 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24530 APV5886533 2020-12-01T00:00:00 2021 2 555523 Recreational equipment 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 35.99 2026-06-28T22:00:05 24531 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 24532 0005876214 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 24533 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 312.61 2026-06-28T22:00:05 24534 APV5876656 2020-11-09T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1547.0 2026-06-28T22:00:05 24535 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 852.76 2026-06-28T22:00:05 24536 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 3260.78 2026-06-28T22:00:05 24537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.65 2026-06-28T22:00:05 24538 APV5866407 2020-10-21T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 79950.0 2026-06-28T22:00:05 24539 APV5857643 2020-10-06T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 63.67 2026-06-28T22:00:05 24540 APV5882609 2020-11-20T00:00:00 2021 2 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 1212.97 2026-06-28T22:00:05 24541 0005882092 2020-11-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 775.38 2026-06-28T22:00:05 24542 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 24543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 837.35 2026-06-28T22:00:05 24544 APV5879452 2020-11-16T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 68.52 2026-06-28T22:00:05 24545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 540.22 2026-06-28T22:00:05 24546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 418.67 2026-06-28T22:00:05 24547 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 188618.8 2026-06-28T22:00:05 24548 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1349.67 2026-06-28T22:00:05 24549 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 3487.09 2026-06-28T22:00:05 24550 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 223.3 2026-06-28T22:00:05 24551 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 133.98 2026-06-28T22:00:05 24552 APV5895979 2020-12-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 7481.75 2026-06-28T22:00:05 24553 APV5885743 2020-11-28T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 175652.52 2026-06-28T22:00:05 24554 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 31900.0 2026-06-28T22:00:05 24555 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 277048.62 2026-06-28T22:00:05 24556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338482 JESSICA BLANKENSHIP 301.45 2026-06-28T22:00:05 24557 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 223.3 2026-06-28T22:00:05 24558 APV5870849 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI -5205.23 2026-06-28T22:00:05 24559 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 61654.7 2026-06-28T22:00:05 24560 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 367.35 2026-06-28T22:00:05 24561 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 9884.97 2026-06-28T22:00:05 24562 0005880696 2020-11-18T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24563 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24564 APV5880258 2020-11-17T00:00:00 2021 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 9.57 2026-06-28T22:00:05 24565 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 120.0 2026-06-28T22:00:05 24566 PAY5897902 2020-12-23T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 649.44 2026-06-28T22:00:05 24567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.01 2026-06-28T22:00:05 24568 APV5857691 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 13290.8 2026-06-28T22:00:05 24569 APV5870323 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 819.15 2026-06-28T22:00:05 24570 ACC0500002 2020-11-30T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3771.75 2026-06-28T22:00:05 24571 APV5879408 2020-11-16T00:00:00 2021 2 555530 Radio & telephone equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000014438 MOTOROLA SOLUTIONS INC 4004.23 2026-06-28T22:00:05 24572 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 518.61 2026-06-28T22:00:05 24573 APV5886513 2020-12-01T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 181.12 2026-06-28T22:00:05 24574 APV5862588 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.61 2026-06-28T22:00:05 24575 APV5884253 2020-11-24T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 24576 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 216.09 2026-06-28T22:00:05 24577 0005891239 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 24578 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 251.21 2026-06-28T22:00:05 24580 APV5873356 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 64656.93 2026-06-28T22:00:05 24581 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24582 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 3039.14 2026-06-28T22:00:05 24583 0005891193 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5997.68 2026-06-28T22:00:05 24584 APV5896650 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 120.0 2026-06-28T22:00:05 24585 0005887034 2020-11-30T00:00:00 2021 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24586 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24587 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 495.06 2026-06-28T22:00:05 24588 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 70000.0 2026-06-28T22:00:05 24589 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 301.45 2026-06-28T22:00:05 24590 0005883734 2020-11-25T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 769.07 2026-06-28T22:00:05 24591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 756.32 2026-06-28T22:00:05 24592 0005896323 2020-12-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24882.25 2026-06-28T22:00:05 24593 0005857344 2020-10-06T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 523.68 2026-06-28T22:00:05 24594 0005887940 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 24595 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 405.17 2026-06-28T22:00:05 24596 0005883050 2020-11-23T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24597 0005891995 2020-12-09T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 827.85 2026-06-28T22:00:05 24598 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.64 2026-06-28T22:00:05 24599 0005898968 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13035.64 2026-06-28T22:00:05 24600 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 24601 APV5895025 2020-12-15T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000342072 JUSTIN MEARS 224.0 2026-06-28T22:00:05 24602 0005888816 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.97 2026-06-28T22:00:05 24603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.02 2026-06-28T22:00:05 24604 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 24605 APV5900869 2020-12-28T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.65 2026-06-28T22:00:05 24606 APV5895881 2020-12-15T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 225.0 2026-06-28T22:00:05 24607 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 6282.35 2026-06-28T22:00:05 24608 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 459.62 2026-06-28T22:00:05 24609 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 928.54 2026-06-28T22:00:05 24610 APV5881086 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 3090.5 2026-06-28T22:00:05 24611 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 324.14 2026-06-28T22:00:05 24612 APV5877075 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 4042.0 2026-06-28T22:00:05 24613 0005887034 2020-11-30T00:00:00 2021 2 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24614 APV5901319 2020-12-29T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 50726.65 2026-06-28T22:00:05 24615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 688.41 2026-06-28T22:00:05 24616 APV5890687 2020-12-08T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2603.25 2026-06-28T22:00:05 24617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 803.85 2026-06-28T22:00:05 24618 0005887913 2020-12-08T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.27 2026-06-28T22:00:05 24619 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1244.86 2026-06-28T22:00:05 24620 APV5865636 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 37280.25 2026-06-28T22:00:05 24621 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.53 2026-06-28T22:00:05 24622 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 223.29 2026-06-28T22:00:05 24623 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 535.91 2026-06-28T22:00:05 24624 APV5891525 2020-12-09T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 24625 0005876309 2020-11-08T00:00:00 2021 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.69 2026-06-28T22:00:05 24626 APV5892253 2020-12-10T00:00:00 2021 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 153.12 2026-06-28T22:00:05 24627 ARD5862095 2020-10-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 3418.4 2026-06-28T22:00:05 24628 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 863.25 2026-06-28T22:00:05 24629 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 2740.47 2026-06-28T22:00:05 24630 0005901783 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1994.3 2026-06-28T22:00:05 24631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 491.24 2026-06-28T22:00:05 24632 0005892010 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24633 0005892019 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.11 2026-06-28T22:00:05 24634 0005898247 2020-12-23T00:00:00 2021 2 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 354.94 2026-06-28T22:00:05 24635 0005858815 2020-10-01T00:00:00 2021 2 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 366.31 2026-06-28T22:00:05 24636 APV5857643 2020-10-06T00:00:00 2021 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 10.55 2026-06-28T22:00:05 24637 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1719.36 2026-06-28T22:00:05 24638 0005868331 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.69 2026-06-28T22:00:05 24639 APV5879601 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360942 PANORAMA EDUCATION INC 64500.0 2026-06-28T22:00:05 24640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 216.09 2026-06-28T22:00:05 24641 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.71 2026-06-28T22:00:05 24642 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1384.49 2026-06-28T22:00:05 24643 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 558.24 2026-06-28T22:00:05 24644 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15385.24 2026-06-28T22:00:05 24645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1563.59 2026-06-28T22:00:05 24646 APV5862522 2020-10-14T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 1890.0 2026-06-28T22:00:05 24647 APV5882448 2020-11-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000367143 DICKINSON FLEET SERVICES 65.04 2026-06-28T22:00:05 24648 APV5888344 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 31.5 2026-06-28T22:00:05 24649 0005895622 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 282.57 2026-06-28T22:00:05 24650 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 145.0 2026-06-28T22:00:05 24651 PAY5860297 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.92 2026-06-28T22:00:05 24652 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 406.52 2026-06-28T22:00:05 24653 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 357.27 2026-06-28T22:00:05 24654 APV5898640 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 95146.22 2026-06-28T22:00:05 24655 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 28.0 2026-06-28T22:00:05 24656 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1931.48 2026-06-28T22:00:05 24657 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 24658 APV5895907 2020-12-16T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 94.68 2026-06-28T22:00:05 24659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 289.56 2026-06-28T22:00:05 24660 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24661 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24662 0005858885 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.42 2026-06-28T22:00:05 24663 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078423 PIKE TOWNSHIP TRUSTEE 554.4 2026-06-28T22:00:05 24664 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 1790.43 2026-06-28T22:00:05 24665 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 518.61 2026-06-28T22:00:05 24667 APV5894538 2020-12-14T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 4070.34 2026-06-28T22:00:05 24668 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24669 APV5884203 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1068026.14 2026-06-28T22:00:05 24670 APV5880358 2020-11-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 23.84 2026-06-28T22:00:05 24671 APV5890633 2020-12-08T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 100.69 2026-06-28T22:00:05 24672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1386.65 2026-06-28T22:00:05 24673 APV5882630 2020-11-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 21008.5 2026-06-28T22:00:05 24674 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1336.85 2026-06-28T22:00:05 24675 0005869143 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47.18 2026-06-28T22:00:05 24676 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 252.39 2026-06-28T22:00:05 24677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 446.59 2026-06-28T22:00:05 24678 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.52 2026-06-28T22:00:05 24679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 223.29 2026-06-28T22:00:05 24680 APV5892342 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.67 2026-06-28T22:00:05 24681 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.6 2026-06-28T22:00:05 24682 APV5874440 2020-11-06T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 4842.56 2026-06-28T22:00:05 24683 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 175494.42 2026-06-28T22:00:05 24684 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390817 S.J. BOUTIN D.C. PLLC 14.0 2026-06-28T22:00:05 24685 APV5883153 2020-11-23T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 92646.0 2026-06-28T22:00:05 24686 APV5891297 2020-12-09T00:00:00 2021 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4249.86 2026-06-28T22:00:05 24687 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 270.12 2026-06-28T22:00:05 24688 0005884832 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 24689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 267.95 2026-06-28T22:00:05 24690 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 405.16 2026-06-28T22:00:05 24691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.94 2026-06-28T22:00:05 24692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 290.28 2026-06-28T22:00:05 24693 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 24694 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 12160.66 2026-06-28T22:00:05 24695 APV5856028 2020-10-02T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 65.0 2026-06-28T22:00:05 24696 0005892034 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.29 2026-06-28T22:00:05 24697 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4630.42 2026-06-28T22:00:05 24698 APV5878512 2020-11-13T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000187527 DREW ADAMS 135.0 2026-06-28T22:00:05 24699 0005873599 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.3 2026-06-28T22:00:05 24700 0005898936 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 401.21 2026-06-28T22:00:05 24701 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.94 2026-06-28T22:00:05 24702 APV5901405 2020-12-29T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3863.37 2026-06-28T22:00:05 24703 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386978 CHRISTIN BETH PAUL 1475.3 2026-06-28T22:00:05 24704 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24705 APV5888223 2020-12-03T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 81.0 2026-06-28T22:00:05 24706 0005862314 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.52 2026-06-28T22:00:05 24707 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 893.17 2026-06-28T22:00:05 24708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1831.0 2026-06-28T22:00:05 24709 PAY5890029 2020-12-09T00:00:00 2021 2 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 2026-06-28T22:00:05 24710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 432.18 2026-06-28T22:00:05 24711 PAY5868966 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15301.8 2026-06-28T22:00:05 24712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 312.61 2026-06-28T22:00:05 24713 0005883667 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.63 2026-06-28T22:00:05 24714 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340956 RANDALL GADDIS 499.17 2026-06-28T22:00:05 24715 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1166.89 2026-06-28T22:00:05 24716 APV5880299 2020-11-17T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 0.0 2026-06-28T22:00:05 24717 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.11 2026-06-28T22:00:05 24718 PAY5868977 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 24719 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24720 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12005.0 2026-06-28T22:00:05 24721 APV5873955 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -131028.24 2026-06-28T22:00:05 24722 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24723 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.66 2026-06-28T22:00:05 24724 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.53 2026-06-28T22:00:05 24725 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 11717.34 2026-06-28T22:00:05 24726 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24727 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 340.46 2026-06-28T22:00:05 24728 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 324.14 2026-06-28T22:00:05 24729 APV5857643 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 183.93 2026-06-28T22:00:05 24730 ARD5887504 2020-12-02T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 24731 0005864633 2020-10-19T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24244.62 2026-06-28T22:00:05 24732 PAY5875018 2020-11-10T00:00:00 2021 2 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 108.21 2026-06-28T22:00:05 24733 PAY5874941 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 24734 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 43.22 2026-06-28T22:00:05 24735 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 459.69 2026-06-28T22:00:05 24736 0005858885 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 557.31 2026-06-28T22:00:05 24737 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 418.67 2026-06-28T22:00:05 24738 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24739 0005894090 2020-12-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1026138.34 2026-06-28T22:00:05 24740 0005890364 2020-12-08T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.63 2026-06-28T22:00:05 24742 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 14344.21 2026-06-28T22:00:05 24743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 405.17 2026-06-28T22:00:05 24744 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8399.23 2026-06-28T22:00:05 24745 0005869143 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 24746 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 405.17 2026-06-28T22:00:05 24747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 406.53 2026-06-28T22:00:05 24748 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 29726.48 2026-06-28T22:00:05 24749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 593.29 2026-06-28T22:00:05 24750 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 216.09 2026-06-28T22:00:05 24751 0005878469 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.06 2026-06-28T22:00:05 24752 0005880732 2020-11-18T00:00:00 2021 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2009.92 2026-06-28T22:00:05 24753 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24754 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002787 PALADIN INC 120848.14 2026-06-28T22:00:05 24755 PAY5874971 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5798.01 2026-06-28T22:00:05 24756 APV5882144 2020-11-20T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3072.96 2026-06-28T22:00:05 24757 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24758 APV5866993 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 46516.55 2026-06-28T22:00:05 24759 APV5862522 2020-10-14T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2480.56 2026-06-28T22:00:05 24760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 216.09 2026-06-28T22:00:05 24761 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 95.37 2026-06-28T22:00:05 24762 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 280.92 2026-06-28T22:00:05 24763 0005858815 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7956.67 2026-06-28T22:00:05 24764 PAY5874996 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36971.38 2026-06-28T22:00:05 24765 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 844.72 2026-06-28T22:00:05 24766 APV5893610 2020-12-11T00:00:00 2021 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3.56 2026-06-28T22:00:05 24767 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 446.59 2026-06-28T22:00:05 24768 0005863893 2020-10-16T00:00:00 2021 2 599430 AdmOP-EmpReimb - Copies 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.18 2026-06-28T22:00:05 24769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1210.11 2026-06-28T22:00:05 24770 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100929 KOKOMO NEUROLOGY CLINIC, INC 14.0 2026-06-28T22:00:05 24771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.63 2026-06-28T22:00:05 24772 APV5881723 2020-11-19T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 578601.24 2026-06-28T22:00:05 24773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2992.13 2026-06-28T22:00:05 24774 0005887008 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24775 0005866130 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 24776 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 326.73 2026-06-28T22:00:05 24777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 267.95 2026-06-28T22:00:05 24778 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000068625 TWIN CITY DODGE INC 100000.0 2026-06-28T22:00:05 24779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 367.35 2026-06-28T22:00:05 24780 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 666.2 2026-06-28T22:00:05 24781 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 220.0 2026-06-28T22:00:05 24782 APV5872430 2020-11-02T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 387.0 2026-06-28T22:00:05 24783 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 535.9 2026-06-28T22:00:05 24784 0005856548 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.25 2026-06-28T22:00:05 24785 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227611 TASHEENA DUNCAN 248.5 2026-06-28T22:00:05 24786 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 133468.35 2026-06-28T22:00:05 24787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361900 THOMAS JARRED 267.95 2026-06-28T22:00:05 24788 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 418.68 2026-06-28T22:00:05 24789 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052543 PASSAGES, INC 67489.9 2026-06-28T22:00:05 24790 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.98 2026-06-28T22:00:05 24791 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378119 CYNTHIA JONES 595.07 2026-06-28T22:00:05 24792 0005878474 2020-11-05T00:00:00 2021 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1351.96 2026-06-28T22:00:05 24793 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24794 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 259.31 2026-06-28T22:00:05 24795 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 540.22 2026-06-28T22:00:05 24796 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 154068.24 2026-06-28T22:00:05 24797 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 475.4 2026-06-28T22:00:05 24798 0005884799 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24799 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 156.3 2026-06-28T22:00:05 24800 APV5892248 2020-12-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 7186.45 2026-06-28T22:00:05 24801 APV5866478 2020-10-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-06-28T22:00:05 24802 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 803.85 2026-06-28T22:00:05 24803 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 952.0 2026-06-28T22:00:05 24804 APV5876712 2020-11-10T00:00:00 2021 2 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 9587.85 2026-06-28T22:00:05 24805 APV5901412 2020-12-28T00:00:00 2021 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1038.0 2026-06-28T22:00:05 24806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.53 2026-06-28T22:00:05 24807 PAY5855600 2020-10-07T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 24808 APV5861869 2020-10-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 13000.0 2026-06-28T22:00:05 24809 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368717 NAPTOWN PRIORITY HEALTH 14.0 2026-06-28T22:00:05 24810 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 12615.68 2026-06-28T22:00:05 24811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 453.79 2026-06-28T22:00:05 24812 APV5882406 2020-11-20T00:00:00 2021 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 1783.0 2026-06-28T22:00:05 24813 APV5874631 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 686.0 2026-06-28T22:00:05 24814 APV5868607 2020-10-26T00:00:00 2021 2 555401 Structures other than building 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000305345 WS ACQUISITION LLC 1978.93 2026-06-28T22:00:05 24815 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24816 APV5889669 2020-12-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 23555.76 2026-06-28T22:00:05 24817 APV5891518 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 1368.64 2026-06-28T22:00:05 24818 APV5881722 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 7052.83 2026-06-28T22:00:05 24819 0005882973 2020-11-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 146.79 2026-06-28T22:00:05 24820 0005897104 2020-12-18T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24821 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 267.95 2026-06-28T22:00:05 24822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 897.77 2026-06-28T22:00:05 24823 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 24824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 515.81 2026-06-28T22:00:05 24825 0005855051 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 24826 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1969.89 2026-06-28T22:00:05 24827 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 388.97 2026-06-28T22:00:05 24828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 446.59 2026-06-28T22:00:05 24829 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 626.66 2026-06-28T22:00:05 24830 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 242.49 2026-06-28T22:00:05 24831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 848.51 2026-06-28T22:00:05 24832 0005889568 2020-12-07T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 24833 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 115.0 2026-06-28T22:00:05 24834 0005865411 2020-10-20T00:00:00 2021 2 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 15.44 2026-06-28T22:00:05 24835 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 405.17 2026-06-28T22:00:05 24836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 893.17 2026-06-28T22:00:05 24837 APV5895890 2020-12-16T00:00:00 2021 2 531030 Prof Serv - 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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 341.64 2026-06-28T22:00:05 24849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.94 2026-06-28T22:00:05 24850 APV5885702 2020-11-30T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051636 GRIPP INC 4867.0 2026-06-28T22:00:05 24851 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 1311.84 2026-06-28T22:00:05 24852 APV5892328 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 2588.03 2026-06-28T22:00:05 24853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 312.61 2026-06-28T22:00:05 24854 0005887800 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24855 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 80131.64 2026-06-28T22:00:05 24856 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 3011.35 2026-06-28T22:00:05 24857 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 36.0 2026-06-28T22:00:05 24858 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 837.35 2026-06-28T22:00:05 24859 APV5889695 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 255.0 2026-06-28T22:00:05 24860 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 280.92 2026-06-28T22:00:05 24861 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24862 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 24863 0005856699 2020-10-05T00:00:00 2021 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -187.5 2026-06-28T22:00:05 24864 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 648.44 2026-06-28T22:00:05 24865 0005863844 2020-10-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26110.0 2026-06-28T22:00:05 24866 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 606.61 2026-06-28T22:00:05 24867 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 24868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.64 2026-06-28T22:00:05 24869 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24870 0005891233 2020-12-09T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 121.04 2026-06-28T22:00:05 24894 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 367.35 2026-06-28T22:00:05 24895 APV5881723 2020-11-19T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6174661.22 2026-06-28T22:00:05 24896 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 457.97 2026-06-28T22:00:05 24897 0005887899 2020-12-08T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 773.52 2026-06-28T22:00:05 24898 0005892019 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 145.55 2026-06-28T22:00:05 24899 0005882046 2020-11-20T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 418.67 2026-06-28T22:00:05 24901 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 2291.2 2026-06-28T22:00:05 24902 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.52 2026-06-28T22:00:05 24903 APV5870871 2020-10-29T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 372.18 2026-06-28T22:00:05 24904 0005873597 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 382.08 2026-06-28T22:00:05 24905 APV5875974 2020-11-09T00:00:00 2021 2 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 126070.26 2026-06-28T22:00:05 24906 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054051 SPENCER COUNTY 3562.79 2026-06-28T22:00:05 24907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.64 2026-06-28T22:00:05 24908 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.86 2026-06-28T22:00:05 24909 0005891180 2020-12-09T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.7 2026-06-28T22:00:05 24910 0005894987 2020-12-15T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24911 PAY5860220 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.89 2026-06-28T22:00:05 24912 APV5884397 2020-11-24T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 69105.43 2026-06-28T22:00:05 24913 APV5890860 2020-12-08T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 1800.0 2026-06-28T22:00:05 24914 APV5858439 2020-10-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4011.13 2026-06-28T22:00:05 24915 APV5885420 2020-11-25T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19747.0 2026-06-28T22:00:05 24916 APV5855293 2020-10-01T00:00:00 2021 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 18.36 2026-06-28T22:00:05 24917 APV5874677 2020-11-06T00:00:00 2021 2 533041 Main - Computers 502 Child Services Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 0.0 2026-06-28T22:00:05 24918 APV5857615 2020-10-05T00:00:00 2021 2 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 601.9 2026-06-28T22:00:05 24919 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 685.51 2026-06-28T22:00:05 24920 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 280.92 2026-06-28T22:00:05 24921 0005873597 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.38 2026-06-28T22:00:05 24922 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 17772.12 2026-06-28T22:00:05 24923 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 97123.81 2026-06-28T22:00:05 24924 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 24925 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 614.06 2026-06-28T22:00:05 24926 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 3350.74 2026-06-28T22:00:05 24927 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 8000.01 2026-06-28T22:00:05 24928 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24929 APV5866434 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 4240.0 2026-06-28T22:00:05 24930 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1228.11 2026-06-28T22:00:05 24931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 518.62 2026-06-28T22:00:05 24932 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 24933 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 457.08 2026-06-28T22:00:05 24934 APV5875982 2020-11-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2614.8 2026-06-28T22:00:05 24935 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 223.29 2026-06-28T22:00:05 24936 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1071.81 2026-06-28T22:00:05 24937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 223.29 2026-06-28T22:00:05 24938 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1067.34 2026-06-28T22:00:05 24939 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 919.52 2026-06-28T22:00:05 24940 0005870642 2020-10-29T00:00:00 2021 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24941 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 540.23 2026-06-28T22:00:05 24942 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 81.51 2026-06-28T22:00:05 24943 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 270.11 2026-06-28T22:00:05 24944 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 518.62 2026-06-28T22:00:05 24945 0005886175 2020-11-30T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 319.11 2026-06-28T22:00:05 24946 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24947 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24948 0005902602 2020-12-31T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 566.53 2026-06-28T22:00:05 24949 0005900586 2020-12-23T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 225 Labor Social Service Payments Reimbursement Other "" "" General Ledger Entry 6967.74 2026-06-28T22:00:05 24950 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 745.01 2026-06-28T22:00:05 24951 0005865405 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110479.75 2026-06-28T22:00:05 24952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 813.05 2026-06-28T22:00:05 24953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 405.17 2026-06-28T22:00:05 24954 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 24955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.52 2026-06-28T22:00:05 24956 APV5879465 2020-11-16T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064354 HENDRICKS COUNTY 1565.12 2026-06-28T22:00:05 24957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.52 2026-06-28T22:00:05 24958 0005880068 2020-11-17T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 140.64 2026-06-28T22:00:05 24959 APV5865734 2020-10-20T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 88.72 2026-06-28T22:00:05 24960 APV5877921 2020-11-12T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 8688.55 2026-06-28T22:00:05 24961 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 24962 0005869994 2020-10-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.53 2026-06-28T22:00:05 24963 0005890351 2020-12-08T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24964 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 119.93 2026-06-28T22:00:05 24965 APV5879606 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 261.25 2026-06-28T22:00:05 24966 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062065 UNION HOSPITAL INC 3351.73 2026-06-28T22:00:05 24967 APV5896760 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 27.21 2026-06-28T22:00:05 24968 0005872184 2020-11-02T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24969 APV5870784 2020-10-29T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 87.71 2026-06-28T22:00:05 24970 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.63 2026-06-28T22:00:05 24971 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 22591.71 2026-06-28T22:00:05 24972 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385260 STACY ANN BRITTON 1517.17 2026-06-28T22:00:05 24973 0005887923 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24974 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 614.05 2026-06-28T22:00:05 24975 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 481.79 2026-06-28T22:00:05 24976 APV5881637 2020-11-19T00:00:00 2021 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 16170.0 2026-06-28T22:00:05 24977 0005875267 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 24978 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 24979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1037.23 2026-06-28T22:00:05 24980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 405.17 2026-06-28T22:00:05 24981 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.96 2026-06-28T22:00:05 24982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.05 2026-06-28T22:00:05 24983 PAY5874971 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6749.55 2026-06-28T22:00:05 24984 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 669.87 2026-06-28T22:00:05 24985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 357.27 2026-06-28T22:00:05 24986 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 267.95 2026-06-28T22:00:05 24987 0005895612 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24988 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 76256.66 2026-06-28T22:00:05 24989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 334.94 2026-06-28T22:00:05 24990 APV5871580 2020-10-30T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 27.37 2026-06-28T22:00:05 24991 0005880748 2020-11-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7211.99 2026-06-28T22:00:05 24992 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 24993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.95 2026-06-28T22:00:05 24994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 405.17 2026-06-28T22:00:05 24995 APV5899261 2020-12-22T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000339810 DAWN JOHNSON 52.0 2026-06-28T22:00:05 24996 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 24997 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 212.12 2026-06-28T22:00:05 24998 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 9610.44 2026-06-28T22:00:05 24999 0005893394 2020-12-11T00:00:00 2021 2 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1100.0 2026-06-28T22:00:05 25000 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.93 2026-06-28T22:00:05 25001 APV5886621 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 86438.95 2026-06-28T22:00:05 25002 PAY5874945 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 25003 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 215.0 2026-06-28T22:00:05 25004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.79 2026-06-28T22:00:05 25005 APV5880332 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 3756.41 2026-06-28T22:00:05 25006 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 818.82 2026-06-28T22:00:05 25007 APV5889004 2020-12-04T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 25008 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 216.09 2026-06-28T22:00:05 25009 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 41355.0 2026-06-28T22:00:05 25010 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 108.05 2026-06-28T22:00:05 25011 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 669.87 2026-06-28T22:00:05 25012 0005890346 2020-12-08T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 334.94 2026-06-28T22:00:05 25014 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 12.04 2026-06-28T22:00:05 25015 APV5887323 2020-12-02T00:00:00 2021 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 25016 0005866130 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 49242.82 2026-06-28T22:00:05 25017 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 5531.1 2026-06-28T22:00:05 25018 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 418.68 2026-06-28T22:00:05 25019 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.94 2026-06-28T22:00:05 25020 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 53.85 2026-06-28T22:00:05 25021 APV5898576 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8833.78 2026-06-28T22:00:05 25022 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 57.59 2026-06-28T22:00:05 25023 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288485 INDIANAPOLIS BALLET INC 44117.6 2026-06-28T22:00:05 25024 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 340967.28 2026-06-28T22:00:05 25025 APV5875890 2020-11-09T00:00:00 2021 2 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 42.5 2026-06-28T22:00:05 25026 0005892088 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.37 2026-06-28T22:00:05 25027 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 9801.42 2026-06-28T22:00:05 25028 0005900557 2020-12-28T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25029 PAY5897823 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 25030 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1625.22 2026-06-28T22:00:05 25031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.64 2026-06-28T22:00:05 25032 0005894081 2020-12-14T00:00:00 2021 2 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 37.24 2026-06-28T22:00:05 25033 ARD5890986 2020-12-08T00:00:00 2021 2 571209 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 -100.0 2026-06-28T22:00:05 25034 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 151.27 2026-06-28T22:00:05 25035 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 418.68 2026-06-28T22:00:05 25036 0005876280 2020-11-08T00:00:00 2021 2 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 25037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 781.52 2026-06-28T22:00:05 25038 APV5862593 2020-10-13T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4015.47 2026-06-28T22:00:05 25039 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 365000.0 2026-06-28T22:00:05 25040 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1049.47 2026-06-28T22:00:05 25041 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.94 2026-06-28T22:00:05 25042 APV5872496 2020-11-02T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 666.9 2026-06-28T22:00:05 25043 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17744.81 2026-06-28T22:00:05 25044 PAY5875048 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.68 2026-06-28T22:00:05 25045 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4802.47 2026-06-28T22:00:05 25046 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 8399.0 2026-06-28T22:00:05 25047 0005856555 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 69.83 2026-06-28T22:00:05 25048 0005895666 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3966.78 2026-06-28T22:00:05 25049 0005903227 2020-12-31T00:00:00 2021 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.14 2026-06-28T22:00:05 25050 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363412 SCOTT STACY 7.2 2026-06-28T22:00:05 25051 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 25052 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360228 KRISTIE NORTH 466.14 2026-06-28T22:00:05 25053 APV5871680 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 132371.03 2026-06-28T22:00:05 25054 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295557 ROBIN FARREN 558.23 2026-06-28T22:00:05 25055 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 216.09 2026-06-28T22:00:05 25056 APV5886628 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 13532.97 2026-06-28T22:00:05 25057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 302.53 2026-06-28T22:00:05 25058 0005888775 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 25059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 357.27 2026-06-28T22:00:05 25060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1098.15 2026-06-28T22:00:05 25061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 223.29 2026-06-28T22:00:05 25062 0005879175 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.53 2026-06-28T22:00:05 25063 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 6955.0 2026-06-28T22:00:05 25064 APV5886561 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 25302.5 2026-06-28T22:00:05 25065 0005899756 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.84 2026-06-28T22:00:05 25066 APV5885618 2020-11-30T00:00:00 2021 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 32753.45 2026-06-28T22:00:05 25067 APV5890633 2020-12-08T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 25068 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 201823.74 2026-06-28T22:00:05 25069 APV5902812 2020-12-31T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 0.0 2026-06-28T22:00:05 25070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 724.14 2026-06-28T22:00:05 25071 0005876264 2020-11-08T00:00:00 2021 2 659106 IN.Gov Charges 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 25072 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 799.66 2026-06-28T22:00:05 25073 APV5859922 2020-10-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367889 TERRY BURDEN 611.8 2026-06-28T22:00:05 25074 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 290.29 2026-06-28T22:00:05 25075 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 6460.43 2026-06-28T22:00:05 25076 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 25077 APV5875924 2020-11-09T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000347749 SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS 2012.4 2026-06-28T22:00:05 25078 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 405.16 2026-06-28T22:00:05 25079 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25080 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 151.26 2026-06-28T22:00:05 25081 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2164.59 2026-06-28T22:00:05 25082 APV5898576 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 15830.0 2026-06-28T22:00:05 25083 0005893405 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.19 2026-06-28T22:00:05 25084 0005881409 2020-11-19T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 25085 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 86.44 2026-06-28T22:00:05 25086 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25087 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 324.13 2026-06-28T22:00:05 25088 APV5893735 2020-12-11T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 2587.36 2026-06-28T22:00:05 25089 APV5895025 2020-12-15T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000366303 STEVEN PEYTON 224.0 2026-06-28T22:00:05 25090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 223.3 2026-06-28T22:00:05 25091 0005888641 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.14 2026-06-28T22:00:05 25092 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 25093 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234462 CAREGIVERS INC 14.0 2026-06-28T22:00:05 25094 0005870641 2020-10-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 422073.0 2026-06-28T22:00:05 25095 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 254.55 2026-06-28T22:00:05 25096 APV5883126 2020-11-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073438 BRIGHT HOUSE NETWORK 101.89 2026-06-28T22:00:05 25097 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25098 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 9214.99 2026-06-28T22:00:05 25099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 787.65 2026-06-28T22:00:05 25100 APV5888198 2020-12-03T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 11921.91 2026-06-28T22:00:05 25101 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248450 BETTY L CONWAY 406.52 2026-06-28T22:00:05 25102 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.97 2026-06-28T22:00:05 25103 APV5866478 2020-10-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6760.0 2026-06-28T22:00:05 25104 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 21045.05 2026-06-28T22:00:05 25105 0005866203 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54955.76 2026-06-28T22:00:05 25106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 290.28 2026-06-28T22:00:05 25107 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25108 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.52 2026-06-28T22:00:05 25109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.63 2026-06-28T22:00:05 25110 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25111 APV5870263 2020-10-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 421.38 2026-06-28T22:00:05 25112 APV5877986 2020-11-12T00:00:00 2021 2 520202 Energy - 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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 Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 188.63 2026-06-28T22:00:05 25285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 223.29 2026-06-28T22:00:05 25286 0005869212 2020-10-27T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 758.83 2026-06-28T22:00:05 25288 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25289 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 446.58 2026-06-28T22:00:05 25290 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25291 APH5895410 2020-12-16T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 201.71 2026-06-28T22:00:05 25292 0005856548 2020-10-01T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 490.6 2026-06-28T22:00:05 25293 0005899756 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15534.81 2026-06-28T22:00:05 25294 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 418.68 2026-06-28T22:00:05 25295 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.58 2026-06-28T22:00:05 25297 APV5870849 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 34777.04 2026-06-28T22:00:05 25298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2073.38 2026-06-28T22:00:05 25299 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 998.47 2026-06-28T22:00:05 25300 0005868331 2020-10-01T00:00:00 2021 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 126.5 2026-06-28T22:00:05 25301 PAY5868947 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 25302 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 5779.14 2026-06-28T22:00:05 25303 PAY5897830 2020-12-23T00:00:00 2021 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 25304 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.53 2026-06-28T22:00:05 25305 0005865405 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3077.17 2026-06-28T22:00:05 25306 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 12436.85 2026-06-28T22:00:05 25307 0005882974 2020-11-21T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.94 2026-06-28T22:00:05 25309 0005869143 2020-10-01T00:00:00 2021 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 25310 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1049.48 2026-06-28T22:00:05 25311 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.44 2026-06-28T22:00:05 25312 APV5869489 2020-10-27T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 125.4 2026-06-28T22:00:05 25313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 837.35 2026-06-28T22:00:05 25314 APV5902747 2020-12-30T00:00:00 2021 2 532010 Main - 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Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 694.8 2026-06-28T22:00:05 25322 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25323 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 627.53 2026-06-28T22:00:05 25324 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 446.59 2026-06-28T22:00:05 25325 APV5861856 2020-10-13T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 442.43 2026-06-28T22:00:05 25326 0005888784 2020-12-04T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 25327 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 688.41 2026-06-28T22:00:05 25328 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 41890.19 2026-06-28T22:00:05 25329 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 829.75 2026-06-28T22:00:05 25330 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25331 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 401.93 2026-06-28T22:00:05 25332 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 216.09 2026-06-28T22:00:05 25333 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 625.23 2026-06-28T22:00:05 25334 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.64 2026-06-28T22:00:05 25335 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25336 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278432 SARINDIA BURNEY 1004.1 2026-06-28T22:00:05 25337 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25338 0005898207 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.06 2026-06-28T22:00:05 25339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 982.49 2026-06-28T22:00:05 25340 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244082 ANDREW L AND PATRICIA K COOK 1100.26 2026-06-28T22:00:05 25341 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48082.76 2026-06-28T22:00:05 25342 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 378.16 2026-06-28T22:00:05 25343 APV5887399 2020-12-02T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 147148.09 2026-06-28T22:00:05 25344 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25345 0005869143 2020-10-01T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.12 2026-06-28T22:00:05 25346 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 326.9 2026-06-28T22:00:05 25347 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.64 2026-06-28T22:00:05 25348 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 25349 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25350 0005862325 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4569.09 2026-06-28T22:00:05 25351 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1027.15 2026-06-28T22:00:05 25352 0005867417 2020-10-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 25353 ARD5898745 2020-12-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13473355.56 2026-06-28T22:00:05 25354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 956.15 2026-06-28T22:00:05 25355 0005901223 2020-12-29T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3258572.37 2026-06-28T22:00:05 25356 APV5876712 2020-11-10T00:00:00 2021 2 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 89917.77 2026-06-28T22:00:05 25357 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1555.63 2026-06-28T22:00:05 25358 0005891239 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.71 2026-06-28T22:00:05 25359 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 61158.52 2026-06-28T22:00:05 25360 PAY5890007 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1137.98 2026-06-28T22:00:05 25361 0005883786 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1585.5 2026-06-28T22:00:05 25362 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.65 2026-06-28T22:00:05 25363 APV5891525 2020-12-09T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 736.67 2026-06-28T22:00:05 25364 APV5856041 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 98961.29 2026-06-28T22:00:05 25365 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2551.0 2026-06-28T22:00:05 25366 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 446.58 2026-06-28T22:00:05 25367 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 491.25 2026-06-28T22:00:05 25368 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 1272.0 2026-06-28T22:00:05 25369 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 810.33 2026-06-28T22:00:05 25370 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 17197.92 2026-06-28T22:00:05 25371 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25372 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 418.67 2026-06-28T22:00:05 25373 PAY5890010 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.46 2026-06-28T22:00:05 25374 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 25375 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 334.94 2026-06-28T22:00:05 25376 PAY5868992 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 265013.15 2026-06-28T22:00:05 25377 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 401.92 2026-06-28T22:00:05 25378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 401.93 2026-06-28T22:00:05 25379 0005902628 2020-12-31T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.76 2026-06-28T22:00:05 25380 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 40.0 2026-06-28T22:00:05 25381 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.94 2026-06-28T22:00:05 25382 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25383 APV5859807 2020-10-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9072.04 2026-06-28T22:00:05 25384 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067938 FRANCISCAN HEALTH LAFAYETTE 32798.75 2026-06-28T22:00:05 25385 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 889.86 2026-06-28T22:00:05 25386 0005858336 2020-10-07T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 25387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1460.12 2026-06-28T22:00:05 25388 APV5902158 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 76300.0 2026-06-28T22:00:05 25389 0005872812 2020-11-04T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.27 2026-06-28T22:00:05 25390 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.99 2026-06-28T22:00:05 25391 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2440.42 2026-06-28T22:00:05 25392 EXV5899561 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 751.92 2026-06-28T22:00:05 25393 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 216.09 2026-06-28T22:00:05 25394 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1339.75 2026-06-28T22:00:05 25395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 156.31 2026-06-28T22:00:05 25396 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 799.53 2026-06-28T22:00:05 25398 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 648.27 2026-06-28T22:00:05 25399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 605.05 2026-06-28T22:00:05 25400 PAY5868920 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7869.2 2026-06-28T22:00:05 25401 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25402 0005887034 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.3 2026-06-28T22:00:05 25403 APV5881723 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 20000.0 2026-06-28T22:00:05 25404 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25405 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 370813.81 2026-06-28T22:00:05 25406 0005894987 2020-12-15T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25407 0005901874 2020-12-30T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25408 EXV5869768 2020-10-01T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.24 2026-06-28T22:00:05 25409 APV5857640 2020-10-06T00:00:00 2021 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1832.02 2026-06-28T22:00:05 25410 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 216.09 2026-06-28T22:00:05 25411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 446.59 2026-06-28T22:00:05 25412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 580.57 2026-06-28T22:00:05 25413 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 334.94 2026-06-28T22:00:05 25414 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1909.5 2026-06-28T22:00:05 25415 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388819 FRENCH LICK WEST BADEN MUSEUM 12944.28 2026-06-28T22:00:05 25416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 542.03 2026-06-28T22:00:05 25417 APV5859225 2020-10-08T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 82484.9 2026-06-28T22:00:05 25418 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-06-28T22:00:05 25419 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 267.95 2026-06-28T22:00:05 25420 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 26754.3 2026-06-28T22:00:05 25421 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 69.81 2026-06-28T22:00:05 25422 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25423 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25424 APV5871692 2020-10-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 271.92 2026-06-28T22:00:05 25425 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 535.91 2026-06-28T22:00:05 25426 0005888641 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.86 2026-06-28T22:00:05 25427 0005874407 2020-11-06T00:00:00 2021 2 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 144.58 2026-06-28T22:00:05 25428 0005894985 2020-12-15T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 216.09 2026-06-28T22:00:05 25430 APV5866457 2020-10-21T00:00:00 2021 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 53.64 2026-06-28T22:00:05 25431 APV5892300 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291240 NURSE FAMILY PARTNERSHIP 10196.0 2026-06-28T22:00:05 25432 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 418.67 2026-06-28T22:00:05 25433 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25434 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 275.54 2026-06-28T22:00:05 25435 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 976.91 2026-06-28T22:00:05 25436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1750.33 2026-06-28T22:00:05 25437 0005872804 2020-11-04T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.03 2026-06-28T22:00:05 25438 0005890340 2020-12-08T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25439 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 611.82 2026-06-28T22:00:05 25440 0005875240 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 25441 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 558.23 2026-06-28T22:00:05 25442 APV5873247 2020-11-04T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 24785.0 2026-06-28T22:00:05 25443 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 474.94 2026-06-28T22:00:05 25444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.02 2026-06-28T22:00:05 25445 APV5861869 2020-10-13T00:00:00 2021 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 563.78 2026-06-28T22:00:05 25446 APV5868588 2020-10-26T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1350.58 2026-06-28T22:00:05 25447 0005899756 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 25448 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 580.56 2026-06-28T22:00:05 25449 APV5902208 2020-12-30T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 25450 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 898.13 2026-06-28T22:00:05 25451 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.03 2026-06-28T22:00:05 25452 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.62 2026-06-28T22:00:05 25453 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 9490.65 2026-06-28T22:00:05 25454 APV5896552 2020-12-17T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 17563.91 2026-06-28T22:00:05 25455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 893.18 2026-06-28T22:00:05 25456 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 432.18 2026-06-28T22:00:05 25457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241199 ROSITA MARTIN-GLENN 405.17 2026-06-28T22:00:05 25458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 685.64 2026-06-28T22:00:05 25459 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 216.09 2026-06-28T22:00:05 25460 0005890227 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25461 APV5899410 2020-12-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 65805.97 2026-06-28T22:00:05 25462 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.95 2026-06-28T22:00:05 25463 APV5864286 2020-10-16T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.63 2026-06-28T22:00:05 25464 0005898148 2020-12-21T00:00:00 2021 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25465 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1051.2 2026-06-28T22:00:05 25466 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 147076.08 2026-06-28T22:00:05 25467 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25468 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 6.36 2026-06-28T22:00:05 25469 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25470 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 446.59 2026-06-28T22:00:05 25471 0005874354 2020-11-06T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.88 2026-06-28T22:00:05 25472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 216.09 2026-06-28T22:00:05 25473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 290.28 2026-06-28T22:00:05 25474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 216.09 2026-06-28T22:00:05 25475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 405.17 2026-06-28T22:00:05 25476 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.03 2026-06-28T22:00:05 25477 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1080.45 2026-06-28T22:00:05 25478 0005858824 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.66 2026-06-28T22:00:05 25479 APV5885704 2020-11-30T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 25480 0005868331 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 25481 APV5870212 2020-10-28T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006034 ROGERS GROUP INC 2460.16 2026-06-28T22:00:05 25482 0005876285 2020-11-08T00:00:00 2021 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.76 2026-06-28T22:00:05 25483 APV5875982 2020-11-09T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 10103.2 2026-06-28T22:00:05 25484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 280.91 2026-06-28T22:00:05 25485 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.93 2026-06-28T22:00:05 25486 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 115458.32 2026-06-28T22:00:05 25487 APV5888999 2020-12-04T00:00:00 2021 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377318 MOLLY SMITH 635.4 2026-06-28T22:00:05 25488 APV5897406 2020-12-18T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 25489 APV5876613 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 25490 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1674.7 2026-06-28T22:00:05 25491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261175 DEBRA GARRETT 418.67 2026-06-28T22:00:05 25492 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 58039.3 2026-06-28T22:00:05 25493 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 324.14 2026-06-28T22:00:05 25495 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238793 NICKITRA MASON 406.52 2026-06-28T22:00:05 25496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.94 2026-06-28T22:00:05 25497 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2545.79 2026-06-28T22:00:05 25498 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2269.98 2026-06-28T22:00:05 25499 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25500 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 388.96 2026-06-28T22:00:05 25501 APV5859118 2020-10-08T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 104.0 2026-06-28T22:00:05 25502 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25503 APV5895979 2020-12-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 25504 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 714.54 2026-06-28T22:00:05 25505 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389207 RICHMOND SHAKESPEARE FESTIVAL INC 10011.25 2026-06-28T22:00:05 25506 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 648.27 2026-06-28T22:00:05 25507 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.3 2026-06-28T22:00:05 25508 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25509 0005891962 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 856.79 2026-06-28T22:00:05 25510 0005875749 2020-11-09T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 25511 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 928.53 2026-06-28T22:00:05 25512 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 558.24 2026-06-28T22:00:05 25513 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25514 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 412.0 2026-06-28T22:00:05 25515 APV5866534 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 45265.38 2026-06-28T22:00:05 25516 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243592 DANIEL J ALLEN 406.52 2026-06-28T22:00:05 25517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 602.89 2026-06-28T22:00:05 25518 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 446.59 2026-06-28T22:00:05 25519 0005875749 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.03 2026-06-28T22:00:05 25520 APV5879606 2020-11-16T00:00:00 2021 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.92 2026-06-28T22:00:05 25521 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 569.39 2026-06-28T22:00:05 25522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 446.59 2026-06-28T22:00:05 25523 APV5868721 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 222337.0 2026-06-28T22:00:05 25524 APV5891297 2020-12-09T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 875.6 2026-06-28T22:00:05 25525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 259.31 2026-06-28T22:00:05 25526 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 1083.82 2026-06-28T22:00:05 25527 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 446.59 2026-06-28T22:00:05 25528 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 580.56 2026-06-28T22:00:05 25530 0005881489 2020-11-19T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.23 2026-06-28T22:00:05 25531 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388821 GOSHEN THEATER INC 19480.01 2026-06-28T22:00:05 25532 APV5880311 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 25935.0 2026-06-28T22:00:05 25533 PAY5883502 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 460405.4 2026-06-28T22:00:05 25534 APV5880357 2020-11-16T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 231720.0 2026-06-28T22:00:05 25535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.65 2026-06-28T22:00:05 25536 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 928.53 2026-06-28T22:00:05 25537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 648.27 2026-06-28T22:00:05 25538 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 561.83 2026-06-28T22:00:05 25539 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25540 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 312.61 2026-06-28T22:00:05 25541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.65 2026-06-28T22:00:05 25542 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 615.86 2026-06-28T22:00:05 25543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2947.47 2026-06-28T22:00:05 25544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1145.5 2026-06-28T22:00:05 25545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 418.67 2026-06-28T22:00:05 25546 APV5881090 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 124705.02 2026-06-28T22:00:05 25547 0005855090 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 25548 APV5891489 2020-12-09T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 52.0 2026-06-28T22:00:05 25549 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 4112.04 2026-06-28T22:00:05 25550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 558.24 2026-06-28T22:00:05 25551 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.95 2026-06-28T22:00:05 25552 APV5884866 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 8365.13 2026-06-28T22:00:05 25553 ARD5884547 2020-11-24T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4048.19 2026-06-28T22:00:05 25554 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.94 2026-06-28T22:00:05 25555 0005894981 2020-12-15T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 3700.0 2026-06-28T22:00:05 25556 APV5889649 2020-12-07T00:00:00 2021 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 654.75 2026-06-28T22:00:05 25557 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25558 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 388.96 2026-06-28T22:00:05 25559 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 12968.96 2026-06-28T22:00:05 25560 0005890187 2020-12-01T00:00:00 2021 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18225408.98 2026-06-28T22:00:05 25561 0005894908 2020-12-15T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25562 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25563 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 216.09 2026-06-28T22:00:05 25564 APV5895138 2020-12-15T00:00:00 2021 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 1173.31 2026-06-28T22:00:05 25565 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 5152.43 2026-06-28T22:00:05 25566 0005877734 2020-11-12T00:00:00 2021 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25567 0005886958 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25568 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25569 APV5893735 2020-12-11T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1817.13 2026-06-28T22:00:05 25570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 223.29 2026-06-28T22:00:05 25571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 803.85 2026-06-28T22:00:05 25572 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.02 2026-06-28T22:00:05 25573 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 41566.94 2026-06-28T22:00:05 25574 0005884792 2020-11-25T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.8 2026-06-28T22:00:05 25575 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1080.45 2026-06-28T22:00:05 25576 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.57 2026-06-28T22:00:05 25577 APV5885669 2020-11-30T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 5850.0 2026-06-28T22:00:05 25578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 420.69 2026-06-28T22:00:05 25579 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 379.6 2026-06-28T22:00:05 25580 APV5900808 2020-12-28T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 34.48 2026-06-28T22:00:05 25581 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-06-28T22:00:05 25582 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1496.07 2026-06-28T22:00:05 25583 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 401.93 2026-06-28T22:00:05 25584 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 12700.78 2026-06-28T22:00:05 25585 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25586 APV5872485 2020-11-02T00:00:00 2021 2 531010 Prof Serv - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073444 TOWN OF SPENCER CLERK TREASURER 133212.74 2026-06-28T22:00:05 25607 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 104101.24 2026-06-28T22:00:05 25608 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25609 APV5868615 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 415.94 2026-06-28T22:00:05 25610 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 25611 0005880068 2020-11-17T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.84 2026-06-28T22:00:05 25630 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.96 2026-06-28T22:00:05 25631 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2532.77 2026-06-28T22:00:05 25632 0005880653 2020-11-17T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25633 APV5898622 2020-12-21T00:00:00 2021 2 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 28573.28 2026-06-28T22:00:05 25634 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.95 2026-06-28T22:00:05 25635 0005885540 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25636 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 759.19 2026-06-28T22:00:05 25637 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 55387.58 2026-06-28T22:00:05 25638 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 1105.41 2026-06-28T22:00:05 25639 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 290.28 2026-06-28T22:00:05 25640 0005867496 2020-10-23T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3157.3 2026-06-28T22:00:05 25641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 324.14 2026-06-28T22:00:05 25642 APV5893669 2020-12-11T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 459.62 2026-06-28T22:00:05 25643 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25644 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 799.54 2026-06-28T22:00:05 25645 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240257 BRENDA GRANT 406.53 2026-06-28T22:00:05 25646 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 1943.48 2026-06-28T22:00:05 25658 APV5897457 2020-12-18T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 22140.0 2026-06-28T22:00:05 25659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 64.83 2026-06-28T22:00:05 25660 APV5894427 2020-12-14T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 25661 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053943 JEFFERSON COUNTY 14.0 2026-06-28T22:00:05 25662 APV5858390 2020-10-07T00:00:00 2021 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000310871 REV.COM INC 2.28 2026-06-28T22:00:05 25663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.94 2026-06-28T22:00:05 25664 APV5896047 2020-12-16T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 29458.27 2026-06-28T22:00:05 25665 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 194.48 2026-06-28T22:00:05 25666 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095337 CAPPER, TULLEY, AND REIMONDO 750.0 2026-06-28T22:00:05 25667 APV5897581 2020-12-17T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 2339.52 2026-06-28T22:00:05 25668 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 44891.58 2026-06-28T22:00:05 25669 APV5897506 2020-12-18T00:00:00 2021 2 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 24262.24 2026-06-28T22:00:05 25670 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 627.61 2026-06-28T22:00:05 25671 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 326.0 2026-06-28T22:00:05 25672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 669.88 2026-06-28T22:00:05 25673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 666.21 2026-06-28T22:00:05 25674 0005891192 2020-12-09T00:00:00 2021 2 532023 Main -GarbageRemoval 615 Correction Contractual Services Maintenance Other "" "" General Ledger Entry 1234.84 2026-06-28T22:00:05 25675 APV5894490 2020-12-14T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2563.75 2026-06-28T22:00:05 25676 0005883050 2020-11-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 223.29 2026-06-28T22:00:05 25678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.94 2026-06-28T22:00:05 25679 INV5880521 2020-11-12T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 25680 0005895622 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 25681 0005890286 2020-12-08T00:00:00 2021 2 547018 Sp Op -Laundry 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 239.28 2026-06-28T22:00:05 25682 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 558.23 2026-06-28T22:00:05 25683 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.02 2026-06-28T22:00:05 25685 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.52 2026-06-28T22:00:05 25686 APV5876642 2020-11-09T00:00:00 2021 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.09 2026-06-28T22:00:05 25687 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390376 DURAMARK TECHNOLOGIES INC 100000.0 2026-06-28T22:00:05 25688 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 406.52 2026-06-28T22:00:05 25689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 405.17 2026-06-28T22:00:05 25690 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 381.76 2026-06-28T22:00:05 25691 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.94 2026-06-28T22:00:05 25692 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25693 APV5902139 2020-12-30T00:00:00 2021 2 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 162.75 2026-06-28T22:00:05 25694 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.95 2026-06-28T22:00:05 25695 APV5869515 2020-10-26T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 1967.81 2026-06-28T22:00:05 25696 APV5879452 2020-11-16T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 25697 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5168.96 2026-06-28T22:00:05 25698 0005903219 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9689.78 2026-06-28T22:00:05 25699 APV5875974 2020-11-09T00:00:00 2021 2 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 4307.68 2026-06-28T22:00:05 25700 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25701 APV5879417 2020-11-16T00:00:00 2021 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051159 SYCAMORE ENGINEERING INC 10800.0 2026-06-28T22:00:05 25702 0005875201 2020-11-09T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.6 2026-06-28T22:00:05 25703 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1116.47 2026-06-28T22:00:05 25704 APV5855293 2020-10-01T00:00:00 2021 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 58.41 2026-06-28T22:00:05 25705 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 631.47 2026-06-28T22:00:05 25706 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 2031.97 2026-06-28T22:00:05 25707 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25708 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25709 0005876264 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.6 2026-06-28T22:00:05 25710 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244349 MICHAEL J DOYLE MD PLLC 14.0 2026-06-28T22:00:05 25711 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1116.47 2026-06-28T22:00:05 25712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.03 2026-06-28T22:00:05 25713 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 81.84 2026-06-28T22:00:05 25714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2411.57 2026-06-28T22:00:05 25715 APV5889756 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 7505.0 2026-06-28T22:00:05 25716 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.94 2026-06-28T22:00:05 25717 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 16840.53 2026-06-28T22:00:05 25718 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 201042.95 2026-06-28T22:00:05 25719 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 637.47 2026-06-28T22:00:05 25721 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 312.61 2026-06-28T22:00:05 25722 APV5868721 2020-10-26T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 32265.64 2026-06-28T22:00:05 25723 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 25724 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 648.44 2026-06-28T22:00:05 25725 APV5877910 2020-11-10T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 54.07 2026-06-28T22:00:05 25726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 399.77 2026-06-28T22:00:05 25727 0005878469 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 25728 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121129 ATTICA CONS SCHL CORP TREAS 22554.36 2026-06-28T22:00:05 25729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1317.42 2026-06-28T22:00:05 25730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 280.92 2026-06-28T22:00:05 25731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 446.59 2026-06-28T22:00:05 25732 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25733 0005859601 2020-10-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28160.5 2026-06-28T22:00:05 25734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.64 2026-06-28T22:00:05 25735 0005884859 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25736 APV5857616 2020-10-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000017374 JACOBI SALES 1184.0 2026-06-28T22:00:05 25737 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 357.94 2026-06-28T22:00:05 25738 0005872220 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.69 2026-06-28T22:00:05 25739 ARD5881858 2020-11-19T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -233663.88 2026-06-28T22:00:05 25740 0005890223 2020-12-08T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 486.11 2026-06-28T22:00:05 25742 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 234.91 2026-06-28T22:00:05 25743 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 56919.29 2026-06-28T22:00:05 25744 APV5888344 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 83972.0 2026-06-28T22:00:05 25745 APV5873289 2020-11-04T00:00:00 2021 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 25746 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 312.61 2026-06-28T22:00:05 25747 APV5899261 2020-12-22T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 966.19 2026-06-28T22:00:05 25748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.64 2026-06-28T22:00:05 25749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 542.03 2026-06-28T22:00:05 25750 0005875201 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.65 2026-06-28T22:00:05 25751 APV5901884 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 42855.92 2026-06-28T22:00:05 25752 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 223.29 2026-06-28T22:00:05 25753 0005898255 2020-12-21T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25754 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379085 FLOYD GROVES 1115.2 2026-06-28T22:00:05 25755 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 629.81 2026-06-28T22:00:05 25756 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386206 JASON TREDUP 1109.13 2026-06-28T22:00:05 25757 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25758 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25759 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386156 MUSICAL ARTS INDIANA INC 8601.35 2026-06-28T22:00:05 25760 0005900610 2020-12-28T00:00:00 2021 2 510100 Salaries & Wages 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 120419.32 2026-06-28T22:00:05 25761 PAY5860297 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 25762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 648.44 2026-06-28T22:00:05 25763 PAY5868923 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 25764 0005894081 2020-12-14T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.78 2026-06-28T22:00:05 25765 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25766 APV5855100 2020-10-01T00:00:00 2021 2 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000388190 D-ESPRIT 1250.0 2026-06-28T22:00:05 25767 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 24674.88 2026-06-28T22:00:05 25768 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 959.49 2026-06-28T22:00:05 25769 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 513.57 2026-06-28T22:00:05 25770 APV5881102 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 48348.51 2026-06-28T22:00:05 25771 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 183.85 2026-06-28T22:00:05 25772 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.47 2026-06-28T22:00:05 25773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238049 AMANDA BAKER 542.03 2026-06-28T22:00:05 25774 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25775 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.04 2026-06-28T22:00:05 25776 0005856606 2020-10-08T00:00:00 2021 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 383.52 2026-06-28T22:00:05 25777 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 25778 APV5874631 2020-11-06T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1040.73 2026-06-28T22:00:05 25779 APV6053819 2020-12-31T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 15.74 2026-06-28T22:00:05 25780 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 6905.65 2026-06-28T22:00:05 25781 0005892065 2020-12-10T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 25782 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 405.17 2026-06-28T22:00:05 25783 APV5900801 2020-12-28T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 62.0 2026-06-28T22:00:05 25784 0005858355 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25785 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 226.0 2026-06-28T22:00:05 25786 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241403 DAWN MICHELE COLLINS 406.53 2026-06-28T22:00:05 25787 APV5880994 2020-11-16T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 25788 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 413.09 2026-06-28T22:00:05 25789 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 334.94 2026-06-28T22:00:05 25790 APV5870265 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 284684.91 2026-06-28T22:00:05 25791 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 216.09 2026-06-28T22:00:05 25792 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 655.81 2026-06-28T22:00:05 25793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 401.92 2026-06-28T22:00:05 25794 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 410.57 2026-06-28T22:00:05 25795 APV5900079 2020-12-23T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 786.78 2026-06-28T22:00:05 25796 APV5889673 2020-12-07T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 111644.37 2026-06-28T22:00:05 25797 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 418.67 2026-06-28T22:00:05 25798 PAY5860297 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 43.26 2026-06-28T22:00:05 25799 APV5862558 2020-10-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 88846.08 2026-06-28T22:00:05 25800 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 108.04 2026-06-28T22:00:05 25801 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 20841.56 2026-06-28T22:00:05 25802 0005884855 2020-11-25T00:00:00 2021 2 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 25803 0005894138 2020-12-14T00:00:00 2021 2 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 629.45 2026-06-28T22:00:05 25805 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 446.59 2026-06-28T22:00:05 25806 APV5856028 2020-10-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.96 2026-06-28T22:00:05 25807 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 666.21 2026-06-28T22:00:05 25808 PAY5883476 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 25809 APV5902747 2020-12-30T00:00:00 2021 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391553 ONE SOLUTIONS SYSTEMS LLC 5835.0 2026-06-28T22:00:05 25810 PAY5860198 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1400.57 2026-06-28T22:00:05 25811 0005881493 2020-11-18T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 25812 APV5895977 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 250804.47 2026-06-28T22:00:05 25813 APV5856091 2020-10-02T00:00:00 2021 2 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 136999.56 2026-06-28T22:00:05 25814 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 216.09 2026-06-28T22:00:05 25815 0005869995 2020-10-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 132.4 2026-06-28T22:00:05 25816 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 390.76 2026-06-28T22:00:05 25817 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1094.14 2026-06-28T22:00:05 25818 ARD5899505 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 25819 0005876285 2020-11-08T00:00:00 2021 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3466.78 2026-06-28T22:00:05 25820 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 781.53 2026-06-28T22:00:05 25821 APV5855414 2020-10-01T00:00:00 2021 2 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 0000066463 GOSHEN COLLEGE 6276.23 2026-06-28T22:00:05 25822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.94 2026-06-28T22:00:05 25823 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25824 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 864.36 2026-06-28T22:00:05 25825 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 1500.0 2026-06-28T22:00:05 25826 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389669 KIMBERLY BARRICK 1189.76 2026-06-28T22:00:05 25827 0005873599 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.71 2026-06-28T22:00:05 25828 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 25829 APV5876612 2020-11-05T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 33.85 2026-06-28T22:00:05 25830 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1080.45 2026-06-28T22:00:05 25831 APV5866906 2020-10-22T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 41.61 2026-06-28T22:00:05 25832 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 8703.52 2026-06-28T22:00:05 25833 APV5900008 2020-12-23T00:00:00 2021 2 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1890.4 2026-06-28T22:00:05 25834 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 25835 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 48.0 2026-06-28T22:00:05 25836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 223.29 2026-06-28T22:00:05 25837 APV5855348 2020-10-01T00:00:00 2021 2 533041 Main - Computers 502 Child Services Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 270.31 2026-06-28T22:00:05 25838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 216.09 2026-06-28T22:00:05 25839 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 2257.23 2026-06-28T22:00:05 25840 APV5880278 2020-11-17T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 387.0 2026-06-28T22:00:05 25841 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350369 GAYLE MILLER 474.94 2026-06-28T22:00:05 25842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 151.26 2026-06-28T22:00:05 25843 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 107.0 2026-06-28T22:00:05 25844 APV5874616 2020-11-06T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 345.57 2026-06-28T22:00:05 25845 0005894155 2020-12-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 56235181.49 2026-06-28T22:00:05 25846 APV5877985 2020-11-10T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 168995.56 2026-06-28T22:00:05 25847 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 406.52 2026-06-28T22:00:05 25848 0005863883 2020-10-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.52 2026-06-28T22:00:05 25849 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 261398.18 2026-06-28T22:00:05 25850 0005896362 2020-12-17T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6540.68 2026-06-28T22:00:05 25851 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 156.3 2026-06-28T22:00:05 25852 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25853 0005880721 2020-11-18T00:00:00 2021 2 547123 SpOp - Household Bedrm 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1328.38 2026-06-28T22:00:05 25854 APV5883205 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000386703 AUXILIUM INC 91601.0 2026-06-28T22:00:05 25855 APV5870263 2020-10-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 116.25 2026-06-28T22:00:05 25856 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 172.87 2026-06-28T22:00:05 25857 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 928.97 2026-06-28T22:00:05 25858 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390476 GMI LLC 5000.0 2026-06-28T22:00:05 25859 APV5900932 2020-12-28T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 18878.0 2026-06-28T22:00:05 25860 0005866807 2020-10-22T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 19.37 2026-06-28T22:00:05 25861 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 129.66 2026-06-28T22:00:05 25862 APV5864993 2020-10-19T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000119340 PREPASS SAFETY ALLIANCE 15000.0 2026-06-28T22:00:05 25863 0005856548 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1419.07 2026-06-28T22:00:05 25864 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 39514.86 2026-06-28T22:00:05 25865 APV5870862 2020-10-23T00:00:00 2021 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000387252 JOHN ROSS 80.0 2026-06-28T22:00:05 25866 APV5856946 2020-10-05T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 60.9 2026-06-28T22:00:05 25867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 446.59 2026-06-28T22:00:05 25868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 279.12 2026-06-28T22:00:05 25869 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 357.27 2026-06-28T22:00:05 25871 APV5902236 2020-12-30T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 25872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 510.45 2026-06-28T22:00:05 25873 0005865362 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -340.02 2026-06-28T22:00:05 25874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.96 2026-06-28T22:00:05 25875 0005901806 2020-12-30T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 25876 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2992.33 2026-06-28T22:00:05 25877 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 6536.38 2026-06-28T22:00:05 25878 ARD5885113 2020-11-25T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1453.16 2026-06-28T22:00:05 25879 PAY5871148 2020-11-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.1 2026-06-28T22:00:05 25880 APV5861865 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 19.89 2026-06-28T22:00:05 25881 0005863893 2020-10-16T00:00:00 2021 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 25882 0005882095 2020-11-20T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20560.83 2026-06-28T22:00:05 25883 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 26421.88 2026-06-28T22:00:05 25884 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 714.53 2026-06-28T22:00:05 25885 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.23 2026-06-28T22:00:05 25886 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 505.98 2026-06-28T22:00:05 25887 APV5894439 2020-12-11T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2022.0 2026-06-28T22:00:05 25888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 151.26 2026-06-28T22:00:05 25889 PAY5868923 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 25890 APV5881582 2020-11-18T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000192160 GALVESTON CLERK-TREASURER 44699.94 2026-06-28T22:00:05 25891 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.95 2026-06-28T22:00:05 25892 0005862301 2020-10-14T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 334.93 2026-06-28T22:00:05 25894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 497.04 2026-06-28T22:00:05 25895 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 905.9 2026-06-28T22:00:05 25896 APV5900932 2020-12-28T00:00:00 2021 2 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 934.64 2026-06-28T22:00:05 25902 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1288.26 2026-06-28T22:00:05 25903 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.94 2026-06-28T22:00:05 25904 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25905 PAY5897796 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 639.42 2026-06-28T22:00:05 25906 APV5881723 2020-11-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 5932.96 2026-06-28T22:00:05 25907 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 312.61 2026-06-28T22:00:05 25908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.94 2026-06-28T22:00:05 25909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 432.18 2026-06-28T22:00:05 25910 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 648.27 2026-06-28T22:00:05 25911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.95 2026-06-28T22:00:05 25912 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 223.29 2026-06-28T22:00:05 25913 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.96 2026-06-28T22:00:05 25914 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 85877.88 2026-06-28T22:00:05 25915 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 25916 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1295.1 2026-06-28T22:00:05 25917 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. PIKE TWP TREASURER 13631.18 2026-06-28T22:00:05 25918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 893.17 2026-06-28T22:00:05 25919 APV5898529 2020-12-21T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 240.0 2026-06-28T22:00:05 25920 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 627.53 2026-06-28T22:00:05 25921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1080.45 2026-06-28T22:00:05 25922 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 453.79 2026-06-28T22:00:05 25923 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 174.0 2026-06-28T22:00:05 25924 0005872228 2020-11-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2692.77 2026-06-28T22:00:05 25925 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 156.31 2026-06-28T22:00:05 25927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 813.05 2026-06-28T22:00:05 25928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 781.53 2026-06-28T22:00:05 25929 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388024 HARRISON COUNTY ARTS INC 4815.86 2026-06-28T22:00:05 25930 0005864633 2020-10-19T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3838.07 2026-06-28T22:00:05 25931 APV5889607 2020-12-07T00:00:00 2021 2 555505 Automobiles 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067121 FLETCHER CHRYSLER PRODUCTS INC 19345.5 2026-06-28T22:00:05 25932 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4600.34 2026-06-28T22:00:05 25933 0005902628 2020-12-31T00:00:00 2021 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.28 2026-06-28T22:00:05 25934 PAY5897902 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 25935 APV5860030 2020-10-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 374.52 2026-06-28T22:00:05 25936 0005876314 2020-11-08T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.38 2026-06-28T22:00:05 25937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1080.45 2026-06-28T22:00:05 25938 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 156.3 2026-06-28T22:00:05 25940 APV5873295 2020-11-04T00:00:00 2021 2 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 3180.25 2026-06-28T22:00:05 25941 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 312.61 2026-06-28T22:00:05 25942 0005874414 2020-11-06T00:00:00 2021 2 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 390.45 2026-06-28T22:00:05 25943 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 873.87 2026-06-28T22:00:05 25944 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1675.22 2026-06-28T22:00:05 25945 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250234 RANDY WALLACE 418.67 2026-06-28T22:00:05 25946 0005888768 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.64 2026-06-28T22:00:05 25947 APV5901413 2020-12-29T00:00:00 2021 2 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000314997 KELLI BREA MORRIS 2798.0 2026-06-28T22:00:05 25948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 406.52 2026-06-28T22:00:05 25949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.8 2026-06-28T22:00:05 25950 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 24250.0 2026-06-28T22:00:05 25951 APV5902158 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 37.44 2026-06-28T22:00:05 25952 0005892010 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25953 PAY5869026 2020-10-28T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 25954 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 25955 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 1649.87 2026-06-28T22:00:05 25956 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.5 2026-06-28T22:00:05 25957 0005875192 2020-11-01T00:00:00 2021 2 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 154.26 2026-06-28T22:00:05 25958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 367.35 2026-06-28T22:00:05 25959 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 156.3 2026-06-28T22:00:05 25960 0005901827 2020-12-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34397.94 2026-06-28T22:00:05 25961 0005893266 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25962 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 290.28 2026-06-28T22:00:05 25963 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 13318.58 2026-06-28T22:00:05 25964 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 334.94 2026-06-28T22:00:05 25965 EXV5869757 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.42 2026-06-28T22:00:05 25966 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388930 HANCOCK COUNTY ARTS COUNCIL INC 4815.86 2026-06-28T22:00:05 25967 PAY5890010 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.54 2026-06-28T22:00:05 25968 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 837.35 2026-06-28T22:00:05 25970 APV5900932 2020-12-28T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 4393.61 2026-06-28T22:00:05 25971 0005891193 2020-12-09T00:00:00 2021 2 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 223.05 2026-06-28T22:00:05 25972 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18639.5 2026-06-28T22:00:05 25973 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.95 2026-06-28T22:00:05 25974 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 79898.66 2026-06-28T22:00:05 25975 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 418.68 2026-06-28T22:00:05 25976 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 25977 APV5897483 2020-12-18T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants 0000082447 FRICK SERVICES INC 63478.1 2026-06-28T22:00:05 25978 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 585.44 2026-06-28T22:00:05 25979 APV5887322 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 517.5 2026-06-28T22:00:05 25980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1318.15 2026-06-28T22:00:05 25981 EXV5871963 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.85 2026-06-28T22:00:05 25982 APV5902138 2020-12-29T00:00:00 2021 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6.0 2026-06-28T22:00:05 25983 APV5858489 2020-10-07T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 11897.14 2026-06-28T22:00:05 25984 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 227.33 2026-06-28T22:00:05 25985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 432.18 2026-06-28T22:00:05 25986 PAY5875048 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 25987 PAY5883452 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 25988 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 372.54 2026-06-28T22:00:05 25989 APV5894440 2020-12-14T00:00:00 2021 2 555401 Structures other than building 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000305345 WS ACQUISITION LLC 40996.36 2026-06-28T22:00:05 25990 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1820.92 2026-06-28T22:00:05 25991 PAY5869030 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.62 2026-06-28T22:00:05 25992 0005866868 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7508.39 2026-06-28T22:00:05 25993 PAY5868968 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.91 2026-06-28T22:00:05 25994 APV5883163 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 42206.5 2026-06-28T22:00:05 25995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 223.29 2026-06-28T22:00:05 25996 0005880068 2020-11-17T00:00:00 2021 2 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1038.28 2026-06-28T22:00:05 25997 APV5902164 2020-12-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 29389.0 2026-06-28T22:00:05 25998 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3033.49 2026-06-28T22:00:05 25999 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.94 2026-06-28T22:00:05 26000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 1317.43 2026-06-28T22:00:05 26001 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076317 STEUBEN LAKES REGIONAL WASTE DISTRICT 30000.0 2026-06-28T22:00:05 26002 PAY5889999 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1986.48 2026-06-28T22:00:05 26003 APV5895971 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338393.46 2026-06-28T22:00:05 26004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1027.15 2026-06-28T22:00:05 26005 APV5902158 2020-12-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 162.55 2026-06-28T22:00:05 26006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.96 2026-06-28T22:00:05 26007 APV5866434 2020-10-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183721 SUTTON, MICHAEL PAUL 182.0 2026-06-28T22:00:05 26008 APV5856156 2020-10-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 4434.48 2026-06-28T22:00:05 26009 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26010 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 8791.96 2026-06-28T22:00:05 26011 EXV5887539 2020-12-01T00:00:00 2021 2 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.53 2026-06-28T22:00:05 26012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 405.17 2026-06-28T22:00:05 26013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 26014 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 42000.0 2026-06-28T22:00:05 26015 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 31610.23 2026-06-28T22:00:05 26016 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 960.16 2026-06-28T22:00:05 26017 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 334.94 2026-06-28T22:00:05 26018 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324513 SASHA HANNA 1037.42 2026-06-28T22:00:05 26019 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 139284.58 2026-06-28T22:00:05 26020 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295883 TERESA WARFEL 334.94 2026-06-28T22:00:05 26021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 223.29 2026-06-28T22:00:05 26022 PAY5890059 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7162.01 2026-06-28T22:00:05 26023 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 759.2 2026-06-28T22:00:05 26024 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 781.53 2026-06-28T22:00:05 26025 0005887913 2020-12-08T00:00:00 2021 2 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 186.63 2026-06-28T22:00:05 26026 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 15754.81 2026-06-28T22:00:05 26027 APV5895194 2020-12-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 299.0 2026-06-28T22:00:05 26028 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 418.68 2026-06-28T22:00:05 26029 0005887912 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.12 2026-06-28T22:00:05 26030 0005888694 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26031 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 174.0 2026-06-28T22:00:05 26032 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 194.48 2026-06-28T22:00:05 26033 APV5902747 2020-12-30T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7628.0 2026-06-28T22:00:05 26034 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 948.56 2026-06-28T22:00:05 26035 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26036 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 401.93 2026-06-28T22:00:05 26037 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26038 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 26039 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 26040 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 32694.01 2026-06-28T22:00:05 26041 0005891262 2020-12-08T00:00:00 2021 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 44.97 2026-06-28T22:00:05 26042 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1004.82 2026-06-28T22:00:05 26043 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 781.52 2026-06-28T22:00:05 26044 0005893287 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 251.24 2026-06-28T22:00:05 26045 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 16900.09 2026-06-28T22:00:05 26046 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 44281.57 2026-06-28T22:00:05 26047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247905 IEIDA JONES 758.83 2026-06-28T22:00:05 26048 0005903219 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.6 2026-06-28T22:00:05 26049 0005883066 2020-11-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26050 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 15011.36 2026-06-28T22:00:05 26051 APV5873232 2020-11-02T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 273.75 2026-06-28T22:00:05 26052 APV5893723 2020-12-11T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 0.0 2026-06-28T22:00:05 26053 0005887912 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 26054 0005899008 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.14 2026-06-28T22:00:05 26055 0005857344 2020-10-06T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 105.2 2026-06-28T22:00:05 26056 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26057 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 13371.56 2026-06-28T22:00:05 26058 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 907.57 2026-06-28T22:00:05 26059 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1720.34 2026-06-28T22:00:05 26060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 133.97 2026-06-28T22:00:05 26061 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26062 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 92130.56 2026-06-28T22:00:05 26063 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 26064 PAY5860297 2020-10-14T00:00:00 2021 2 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 173.8 2026-06-28T22:00:05 26065 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.98 2026-06-28T22:00:05 26066 APV5900662 2020-12-27T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 38779.54 2026-06-28T22:00:05 26067 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 960.16 2026-06-28T22:00:05 26068 0005901857 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1599.44 2026-06-28T22:00:05 26069 APV5862558 2020-10-14T00:00:00 2021 2 543066 Main-Plumbing-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000221947 JOHN W HOCK CO 634.0 2026-06-28T22:00:05 26070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 223.29 2026-06-28T22:00:05 26071 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.63 2026-06-28T22:00:05 26072 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 497.01 2026-06-28T22:00:05 26073 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 424.25 2026-06-28T22:00:05 26074 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 446.58 2026-06-28T22:00:05 26075 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26076 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 99631.42 2026-06-28T22:00:05 26077 APV5867040 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 2760.8 2026-06-28T22:00:05 26078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 781.53 2026-06-28T22:00:05 26079 APV5856084 2020-10-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 10209.7 2026-06-28T22:00:05 26080 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.94 2026-06-28T22:00:05 26081 APV5874032 2020-11-05T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 196491.0 2026-06-28T22:00:05 26082 APV5857064 2020-10-02T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000001804 METTLER-TOLEDO INC 10319.23 2026-06-28T22:00:05 26083 PAY5883551 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.92 2026-06-28T22:00:05 26084 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 223.29 2026-06-28T22:00:05 26085 0005890364 2020-12-08T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26086 0005863893 2020-10-16T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -179.87 2026-06-28T22:00:05 26087 ARD5878930 2020-11-13T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1300.0 2026-06-28T22:00:05 26088 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.35 2026-06-28T22:00:05 26089 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385207 CATHERINE M CORBIN 1366.14 2026-06-28T22:00:05 26090 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 151.26 2026-06-28T22:00:05 26091 0005888739 2020-12-04T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 26092 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 2415.8 2026-06-28T22:00:05 26093 0005878449 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 26094 0005867458 2020-10-23T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -88000.0 2026-06-28T22:00:05 26095 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 452.0 2026-06-28T22:00:05 26096 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 446.59 2026-06-28T22:00:05 26097 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 30.0 2026-06-28T22:00:05 26098 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 64.82 2026-06-28T22:00:05 26099 0005877657 2020-11-08T00:00:00 2021 2 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 2026-06-28T22:00:05 26100 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 4611.76 2026-06-28T22:00:05 26101 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 241.0 2026-06-28T22:00:05 26102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 2031.25 2026-06-28T22:00:05 26103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 357.27 2026-06-28T22:00:05 26104 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26105 APV5897434 2020-12-18T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 449.03 2026-06-28T22:00:05 26106 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 39473.63 2026-06-28T22:00:05 26107 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1080.45 2026-06-28T22:00:05 26108 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106751 YODER and JESSUP , PC 750.0 2026-06-28T22:00:05 26109 APV5883813 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1627.05 2026-06-28T22:00:05 26110 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121129 ATTICA CONS SCHL CORP TREAS 12786.0 2026-06-28T22:00:05 26111 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 70719.89 2026-06-28T22:00:05 26112 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1821.14 2026-06-28T22:00:05 26113 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376081 TIMOTHY KOBAT 1332.41 2026-06-28T22:00:05 26114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 558.23 2026-06-28T22:00:05 26115 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278540 INDIANAPOLIS WOMENS CHORUS INC 5808.54 2026-06-28T22:00:05 26116 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1161.12 2026-06-28T22:00:05 26117 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 475.4 2026-06-28T22:00:05 26118 0005857344 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7910.14 2026-06-28T22:00:05 26119 APV5899411 2020-12-22T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000092038 DUBOIS WATER UTILITIES, INC 158382.14 2026-06-28T22:00:05 26120 0005891239 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 26121 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 848.51 2026-06-28T22:00:05 26122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 405.17 2026-06-28T22:00:05 26123 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 5375.35 2026-06-28T22:00:05 26124 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 6734.47 2026-06-28T22:00:05 26125 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 781.52 2026-06-28T22:00:05 26126 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 324.14 2026-06-28T22:00:05 26127 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1004.82 2026-06-28T22:00:05 26128 APV5868607 2020-10-26T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 85.97 2026-06-28T22:00:05 26129 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 982.49 2026-06-28T22:00:05 26130 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1441.75 2026-06-28T22:00:05 26131 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.53 2026-06-28T22:00:05 26132 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 379.6 2026-06-28T22:00:05 26133 APV5877915 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000059598 GOODWILL INDUSTRIES 1863.39 2026-06-28T22:00:05 26134 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 14090.27 2026-06-28T22:00:05 26135 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339037 SHEILA GAMBLE 406.53 2026-06-28T22:00:05 26136 APV5864865 2020-10-19T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 257.0 2026-06-28T22:00:05 26137 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2321.02 2026-06-28T22:00:05 26138 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 520.94 2026-06-28T22:00:05 26139 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 26140 APV5888853 2020-12-04T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078828 SHERIDAN, TOWN OF 1700.0 2026-06-28T22:00:05 26141 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.94 2026-06-28T22:00:05 26142 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1004.82 2026-06-28T22:00:05 26143 0005887034 2020-11-30T00:00:00 2021 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26144 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.94 2026-06-28T22:00:05 26145 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 433.18 2026-06-28T22:00:05 26147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3113.37 2026-06-28T22:00:05 26148 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 625.22 2026-06-28T22:00:05 26149 APV5902222 2020-12-30T00:00:00 2021 2 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 249.11 2026-06-28T22:00:05 26150 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26151 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 26152 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389042 HENDRICKS COUNTY CONVENTIONS AND 49061.23 2026-06-28T22:00:05 26153 APV5888329 2020-12-03T00:00:00 2021 2 573100 Grants - 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MOSTER 2016.34 2026-06-28T22:00:05 26163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 491.24 2026-06-28T22:00:05 26164 APV5885690 2020-11-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2884.4 2026-06-28T22:00:05 26165 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 691.48 2026-06-28T22:00:05 26166 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 216.09 2026-06-28T22:00:05 26167 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 446.59 2026-06-28T22:00:05 26168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.53 2026-06-28T22:00:05 26169 APV5878674 2020-11-13T00:00:00 2021 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000330333 CONSERVATION LAND STEWARDSHIP LLC 18405.0 2026-06-28T22:00:05 26170 APV5892416 2020-12-10T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 71.77 2026-06-28T22:00:05 26171 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 168946.03 2026-06-28T22:00:05 26172 APV5881102 2020-11-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 15273.87 2026-06-28T22:00:05 26173 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110508 CASTON SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 26174 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 367.35 2026-06-28T22:00:05 26175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 915.51 2026-06-28T22:00:05 26176 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 26177 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1441.95 2026-06-28T22:00:05 26178 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1635.18 2026-06-28T22:00:05 26179 APV5898576 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 43.38 2026-06-28T22:00:05 26180 APV5891297 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055956 MIDDLE WAY HOUSE INC 1826.5 2026-06-28T22:00:05 26181 0005856485 2020-10-08T00:00:00 2021 2 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 26182 APV5855293 2020-10-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 172.06 2026-06-28T22:00:05 26183 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 491.24 2026-06-28T22:00:05 26184 PAY5875048 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 26185 0005865411 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 288068.87 2026-06-28T22:00:05 26186 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389173 BLACK BOX THEATRE COMPANY INC 12944.28 2026-06-28T22:00:05 26187 APV5895138 2020-12-15T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 74.0 2026-06-28T22:00:05 26188 0005870034 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.46 2026-06-28T22:00:05 26189 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356153 NEPHROLOGY ASSOCIATES OF GREATER CINCINN 14.0 2026-06-28T22:00:05 26190 0005889584 2020-12-07T00:00:00 2021 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 26191 0005858183 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 690181.0 2026-06-28T22:00:05 26192 APV5887399 2020-12-02T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 259231.24 2026-06-28T22:00:05 26193 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 2674.79 2026-06-28T22:00:05 26194 0005865405 2020-10-01T00:00:00 2021 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 26195 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 1017.61 2026-06-28T22:00:05 26196 0005891233 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.44 2026-06-28T22:00:05 26197 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.65 2026-06-28T22:00:05 26199 APV5881101 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 73575.0 2026-06-28T22:00:05 26200 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.96 2026-06-28T22:00:05 26201 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 561.83 2026-06-28T22:00:05 26202 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 688.41 2026-06-28T22:00:05 26203 APV5863467 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 66216.0 2026-06-28T22:00:05 26204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1339.75 2026-06-28T22:00:05 26205 APV5902153 2020-12-30T00:00:00 2021 2 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 164.81 2026-06-28T22:00:05 26206 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 442.99 2026-06-28T22:00:05 26207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.94 2026-06-28T22:00:05 26208 0005897234 2020-12-18T00:00:00 2021 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26209 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 59804.3 2026-06-28T22:00:05 26210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 648.27 2026-06-28T22:00:05 26211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 26212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.95 2026-06-28T22:00:05 26213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 899.29 2026-06-28T22:00:05 26214 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 446.59 2026-06-28T22:00:05 26215 APV5866521 2020-10-21T00:00:00 2021 2 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 51800.04 2026-06-28T22:00:05 26216 0005862325 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 954.12 2026-06-28T22:00:05 26217 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-06-28T22:00:05 26218 0005885565 2020-11-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 991971.06 2026-06-28T22:00:05 26219 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 721.97 2026-06-28T22:00:05 26220 EXV5867228 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1035.06 2026-06-28T22:00:05 26221 APV5861907 2020-10-13T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 633.55 2026-06-28T22:00:05 26222 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26223 APV5878718 2020-11-13T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 97998.95 2026-06-28T22:00:05 26224 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 410.57 2026-06-28T22:00:05 26225 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 1114.56 2026-06-28T22:00:05 26226 0005898207 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 107.97 2026-06-28T22:00:05 26227 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.83 2026-06-28T22:00:05 26228 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 74.0 2026-06-28T22:00:05 26229 PAY5875048 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.92 2026-06-28T22:00:05 26230 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 388.96 2026-06-28T22:00:05 26231 APV5898622 2020-12-21T00:00:00 2021 2 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 1288.95 2026-06-28T22:00:05 26232 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 2942.07 2026-06-28T22:00:05 26233 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 26234 APV5887274 2020-12-02T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4356.0 2026-06-28T22:00:05 26235 0005896362 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 66.39 2026-06-28T22:00:05 26236 APV5858454 2020-10-07T00:00:00 2021 2 591013 NonRealEstRnt-Manuf Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.0 2026-06-28T22:00:05 26237 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 1860.22 2026-06-28T22:00:05 26238 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 23940.0 2026-06-28T22:00:05 26239 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 26240 APV5889670 2020-12-07T00:00:00 2021 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000386880 MAHERN EVENTS INC 100.0 2026-06-28T22:00:05 26241 0005856610 2020-10-08T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 848.82 2026-06-28T22:00:05 26242 0005864603 2020-10-01T00:00:00 2021 2 535017 Com & Train - Voc Ed 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 6931.81 2026-06-28T22:00:05 26243 APV5858386 2020-10-07T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 2762.87 2026-06-28T22:00:05 26244 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26245 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 291.72 2026-06-28T22:00:05 26246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 388.96 2026-06-28T22:00:05 26247 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.02 2026-06-28T22:00:05 26248 APV5862605 2020-10-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000191433 STYLINE TRANSPORTATION INC 5000.0 2026-06-28T22:00:05 26249 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 242.0 2026-06-28T22:00:05 26250 APV5886513 2020-12-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1366.11 2026-06-28T22:00:05 26251 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26252 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 405.17 2026-06-28T22:00:05 26253 0005891239 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.85 2026-06-28T22:00:05 26254 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 26255 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 26256 ARD5876064 2020-11-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1187.49 2026-06-28T22:00:05 26257 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.52 2026-06-28T22:00:05 26258 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193876 SOUTH BEND COMM SCHOOL TREAS 21352.78 2026-06-28T22:00:05 26259 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376183 ROBIN COMEGYS 99.59 2026-06-28T22:00:05 26260 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389039 TERRE HAUTE CHILDREN'S CHOIR 2429.0 2026-06-28T22:00:05 26261 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 756.32 2026-06-28T22:00:05 26262 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 151.26 2026-06-28T22:00:05 26263 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 379.6 2026-06-28T22:00:05 26264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.64 2026-06-28T22:00:05 26265 APV5884396 2020-11-23T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1199530.26 2026-06-28T22:00:05 26266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 446.59 2026-06-28T22:00:05 26267 0005895590 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.27 2026-06-28T22:00:05 26268 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 2724.2 2026-06-28T22:00:05 26269 PAY5897844 2020-12-23T00:00:00 2021 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 26270 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 530.33 2026-06-28T22:00:05 26271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 474.95 2026-06-28T22:00:05 26272 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 36.27 2026-06-28T22:00:05 26279 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 223.3 2026-06-28T22:00:05 26280 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076890 THE BIPPUS STATE BANK 34.32 2026-06-28T22:00:05 26281 APV5884169 2020-11-24T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 2349.75 2026-06-28T22:00:05 26282 APV5881637 2020-11-19T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 280.11 2026-06-28T22:00:05 26283 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26284 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26285 APV5875948 2020-11-09T00:00:00 2021 2 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368170 LINDSEY EARL 75.56 2026-06-28T22:00:05 26286 APV5864218 2020-10-16T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 49.69 2026-06-28T22:00:05 26287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 648.27 2026-06-28T22:00:05 26288 0005894963 2020-12-15T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.2 2026-06-28T22:00:05 26289 APV5898640 2020-12-21T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 125838.15 2026-06-28T22:00:05 26290 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5111.86 2026-06-28T22:00:05 26291 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 515.81 2026-06-28T22:00:05 26292 APV5873082 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 26293 APV5891443 2020-12-09T00:00:00 2021 2 538160 Const - Road Constrctn 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 186854.5 2026-06-28T22:00:05 26294 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 893.17 2026-06-28T22:00:05 26295 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 3907.69 2026-06-28T22:00:05 26296 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26297 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 113190.46 2026-06-28T22:00:05 26298 APV5902158 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323355 MARY ANN HODOROWICZ 3573.0 2026-06-28T22:00:05 26299 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26300 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 837.35 2026-06-28T22:00:05 26301 APV5881045 2020-11-18T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1528.56 2026-06-28T22:00:05 26302 0005862237 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 26303 APV5856027 2020-10-01T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 100.79 2026-06-28T22:00:05 26304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.94 2026-06-28T22:00:05 26305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 223.29 2026-06-28T22:00:05 26306 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 26307 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 67.0 2026-06-28T22:00:05 26308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.94 2026-06-28T22:00:05 26309 APV5868588 2020-10-26T00:00:00 2021 2 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 27.45 2026-06-28T22:00:05 26310 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.94 2026-06-28T22:00:05 26311 0005872170 2020-10-31T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 338.93 2026-06-28T22:00:05 26312 APV5896673 2020-12-16T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000385623 JENNIFER HORNING 109.12 2026-06-28T22:00:05 26313 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 100.0 2026-06-28T22:00:05 26314 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 10000.0 2026-06-28T22:00:05 26315 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 688.41 2026-06-28T22:00:05 26316 0005892094 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 155.5 2026-06-28T22:00:05 26317 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1425.24 2026-06-28T22:00:05 26318 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 10317.56 2026-06-28T22:00:05 26319 APV5876420 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 50718.75 2026-06-28T22:00:05 26320 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 647.55 2026-06-28T22:00:05 26321 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1228.11 2026-06-28T22:00:05 26322 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 8392.83 2026-06-28T22:00:05 26323 0005892021 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 26324 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1949.8 2026-06-28T22:00:05 26325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 151.26 2026-06-28T22:00:05 26326 APV5868651 2020-10-26T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 26327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 432.18 2026-06-28T22:00:05 26328 0005894144 2020-12-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26329 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 324.13 2026-06-28T22:00:05 26330 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 10911.84 2026-06-28T22:00:05 26331 0005890340 2020-12-08T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26332 0005886976 2020-12-02T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26333 APV5900835 2020-12-28T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 930.0 2026-06-28T22:00:05 26334 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 9535.07 2026-06-28T22:00:05 26335 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095881 PEAK COMMUNITY SERVICES 5901.81 2026-06-28T22:00:05 26336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 410.57 2026-06-28T22:00:05 26337 APV5888216 2020-12-03T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 252340.0 2026-06-28T22:00:05 26338 APV5873273 2020-11-04T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 133.97 2026-06-28T22:00:05 26339 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26340 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112796 HOWARD REGIONAL SPECIALTY CARE 14.0 2026-06-28T22:00:05 26341 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 1255.05 2026-06-28T22:00:05 26342 APV5877875 2020-11-12T00:00:00 2021 2 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000340193 WAYPOINT AMERICA LLC 1798.2 2026-06-28T22:00:05 26343 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.95 2026-06-28T22:00:05 26344 APV5900048 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 486.72 2026-06-28T22:00:05 26345 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26346 0005864600 2020-10-15T00:00:00 2021 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.28 2026-06-28T22:00:05 26347 0005887912 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.12 2026-06-28T22:00:05 26348 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 742.45 2026-06-28T22:00:05 26349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 480.08 2026-06-28T22:00:05 26350 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 1458.09 2026-06-28T22:00:05 26351 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 378.16 2026-06-28T22:00:05 26352 EXV5886815 2020-11-23T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.1 2026-06-28T22:00:05 26353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243372 DEBORAH DOW 1084.05 2026-06-28T22:00:05 26354 APV5870324 2020-10-28T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 3153.78 2026-06-28T22:00:05 26355 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 216.09 2026-06-28T22:00:05 26356 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 113398.65 2026-06-28T22:00:05 26357 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26358 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26359 0005895666 2020-12-16T00:00:00 2021 2 518105 Anthem Trad High Deductible 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.66 2026-06-28T22:00:05 26360 APV5865603 2020-10-20T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 120.0 2026-06-28T22:00:05 26361 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 156.3 2026-06-28T22:00:05 26362 ARD5885880 2020-11-30T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 26363 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 26364 0005858824 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 26365 APV5891537 2020-12-09T00:00:00 2021 2 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 810.0 2026-06-28T22:00:05 26366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.65 2026-06-28T22:00:05 26367 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 799.53 2026-06-28T22:00:05 26368 0005898071 2020-12-21T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26369 0005892088 2020-12-10T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 26370 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26371 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 259.31 2026-06-28T22:00:05 26372 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1451.4 2026-06-28T22:00:05 26373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1071.81 2026-06-28T22:00:05 26374 APV5898575 2020-12-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000235801 FOREST RIVER INC 80000.0 2026-06-28T22:00:05 26375 0005903188 2020-12-31T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63181.94 2026-06-28T22:00:05 26376 APV5855349 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24101.59 2026-06-28T22:00:05 26377 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 51241.52 2026-06-28T22:00:05 26378 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 2602.87 2026-06-28T22:00:05 26379 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 15871.88 2026-06-28T22:00:05 26380 APV5864927 2020-10-19T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 26381 0005869315 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1645.68 2026-06-28T22:00:05 26382 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000321001 C2IT CONSULTING INC 10000.0 2026-06-28T22:00:05 26383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1084.06 2026-06-28T22:00:05 26384 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 20735.6 2026-06-28T22:00:05 26385 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 294354.0 2026-06-28T22:00:05 26386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285799 SUE ISHAM 367.35 2026-06-28T22:00:05 26387 0005896312 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 26388 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1015.98 2026-06-28T22:00:05 26389 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.65 2026-06-28T22:00:05 26390 0005883030 2020-11-23T00:00:00 2021 2 659295 HR Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 788.22 2026-06-28T22:00:05 26391 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 446.59 2026-06-28T22:00:05 26392 0005876372 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.56 2026-06-28T22:00:05 26393 PAY5897842 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.58 2026-06-28T22:00:05 26394 APV5857770 2020-10-06T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6577.82 2026-06-28T22:00:05 26395 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26396 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 9874.0 2026-06-28T22:00:05 26397 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 223.3 2026-06-28T22:00:05 26398 APV5864906 2020-10-19T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 59.0 2026-06-28T22:00:05 26399 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 111.65 2026-06-28T22:00:05 26400 0005884832 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3729.31 2026-06-28T22:00:05 26401 0005898256 2020-12-21T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.4 2026-06-28T22:00:05 26402 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 357.27 2026-06-28T22:00:05 26403 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 223.29 2026-06-28T22:00:05 26404 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.98 2026-06-28T22:00:05 26405 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 26406 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 15082.95 2026-06-28T22:00:05 26407 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.74 2026-06-28T22:00:05 26408 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340147 JASON HULETT 321.37 2026-06-28T22:00:05 26409 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26410 PAY5890059 2020-12-09T00:00:00 2021 2 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 660.56 2026-06-28T22:00:05 26411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 418.67 2026-06-28T22:00:05 26412 ACC0400002 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34194.55 2026-06-28T22:00:05 26413 APV5871785 2020-10-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020038 CTL ENGINEERING OF IN, INC 5376.0 2026-06-28T22:00:05 26414 APV5897406 2020-12-18T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 247.02 2026-06-28T22:00:05 26415 0005894985 2020-12-15T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26416 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16.46 2026-06-28T22:00:05 26417 0005875201 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.83 2026-06-28T22:00:05 26418 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 666.3 2026-06-28T22:00:05 26419 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112319 KAUP, DAN P. 14.0 2026-06-28T22:00:05 26420 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1205.79 2026-06-28T22:00:05 26421 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 42851.2 2026-06-28T22:00:05 26422 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 312.61 2026-06-28T22:00:05 26423 APV5865637 2020-10-20T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 26424 APV5873356 2020-11-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 29772.52 2026-06-28T22:00:05 26425 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.01 2026-06-28T22:00:05 26426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 950.8 2026-06-28T22:00:05 26427 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 432.18 2026-06-28T22:00:05 26428 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 8381.22 2026-06-28T22:00:05 26429 PAY5855600 2020-10-07T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 26430 APV5889649 2020-12-07T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 19.74 2026-06-28T22:00:05 26431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353454 JON GARCIA 259.31 2026-06-28T22:00:05 26432 0005868290 2020-10-26T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26433 0005857358 2020-10-08T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73036.61 2026-06-28T22:00:05 26434 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.94 2026-06-28T22:00:05 26435 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1384.42 2026-06-28T22:00:05 26436 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 139774.06 2026-06-28T22:00:05 26437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 290.29 2026-06-28T22:00:05 26438 APV5856156 2020-10-02T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 121986.87 2026-06-28T22:00:05 26439 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 68890.25 2026-06-28T22:00:05 26440 0005893273 2020-12-11T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 26441 0005857397 2020-10-06T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 854.4 2026-06-28T22:00:05 26442 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 223.29 2026-06-28T22:00:05 26443 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 223.3 2026-06-28T22:00:05 26444 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 5760.0 2026-06-28T22:00:05 26445 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 270.11 2026-06-28T22:00:05 26446 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.34 2026-06-28T22:00:05 26447 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26448 APV5889202 2020-12-04T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 127055.05 2026-06-28T22:00:05 26449 0005886160 2020-11-30T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 141.3 2026-06-28T22:00:05 26450 APV5858436 2020-10-07T00:00:00 2021 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO -0.07 2026-06-28T22:00:05 26451 APV5881102 2020-11-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 5178.46 2026-06-28T22:00:05 26452 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 5321.85 2026-06-28T22:00:05 26453 PAY5868961 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.84 2026-06-28T22:00:05 26454 0005891980 2020-12-09T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 28.18 2026-06-28T22:00:05 26455 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 26456 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 44439.45 2026-06-28T22:00:05 26457 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 1962.27 2026-06-28T22:00:05 26458 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 312.61 2026-06-28T22:00:05 26459 0005884747 2020-11-30T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.92 2026-06-28T22:00:05 26460 0005903219 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2048.69 2026-06-28T22:00:05 26461 APV5885743 2020-11-28T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 58153.14 2026-06-28T22:00:05 26462 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1772.53 2026-06-28T22:00:05 26463 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 225.23 2026-06-28T22:00:05 26464 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052104 AMG ENGINEERING and MACHINING INC 4000.0 2026-06-28T22:00:05 26465 APV5895187 2020-12-15T00:00:00 2021 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 8360.0 2026-06-28T22:00:05 26466 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.64 2026-06-28T22:00:05 26467 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 23848.62 2026-06-28T22:00:05 26468 APV5874032 2020-11-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 125104.79 2026-06-28T22:00:05 26469 APV5870933 2020-10-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 3290.8 2026-06-28T22:00:05 26470 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 57330.22 2026-06-28T22:00:05 26471 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3697.69 2026-06-28T22:00:05 26578 APV5901902 2020-12-30T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 255.95 2026-06-28T22:00:05 26579 APV5862535 2020-10-14T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 2460.0 2026-06-28T22:00:05 26580 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 6.0 2026-06-28T22:00:05 26581 APV5899261 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 75.0 2026-06-28T22:00:05 26582 APV5865636 2020-10-19T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1583.75 2026-06-28T22:00:05 26583 APV5863422 2020-10-15T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 12141.05 2026-06-28T22:00:05 26584 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 745.51 2026-06-28T22:00:05 26585 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000379664 EDUCATION DEPOT OF WASHINGTON POINTE 7775.33 2026-06-28T22:00:05 26586 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26587 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.65 2026-06-28T22:00:05 26588 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 26589 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000324885 FIRST PERSON INC 25000.0 2026-06-28T22:00:05 26590 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 259.31 2026-06-28T22:00:05 26591 APV5877901 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 167173.0 2026-06-28T22:00:05 26592 APV5864880 2020-10-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 1052.65 2026-06-28T22:00:05 26593 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 249.54 2026-06-28T22:00:05 26594 APV5899411 2020-12-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 3120.64 2026-06-28T22:00:05 26595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1101.51 2026-06-28T22:00:05 26596 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26597 0005883731 2020-11-24T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66092.74 2026-06-28T22:00:05 26598 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26599 0005876214 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 234.85 2026-06-28T22:00:05 26600 APV5888272 2020-12-03T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10716.39 2026-06-28T22:00:05 26601 0005899029 2020-12-22T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 28.2 2026-06-28T22:00:05 26602 APV5878808 2020-11-13T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1229.46 2026-06-28T22:00:05 26603 APV5881661 2020-11-19T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 9240.0 2026-06-28T22:00:05 26604 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 78.0 2026-06-28T22:00:05 26605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.32 2026-06-28T22:00:05 26606 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 353.95 2026-06-28T22:00:05 26607 0005875192 2020-11-01T00:00:00 2021 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 43.91 2026-06-28T22:00:05 26608 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 259.31 2026-06-28T22:00:05 26609 0005857358 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 26610 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.94 2026-06-28T22:00:05 26611 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26612 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 312.61 2026-06-28T22:00:05 26613 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 405.17 2026-06-28T22:00:05 26614 0005899066 2020-12-22T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26615 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 266.26 2026-06-28T22:00:05 26616 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 26617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1791.98 2026-06-28T22:00:05 26618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 279.12 2026-06-28T22:00:05 26619 0005858815 2020-10-01T00:00:00 2021 2 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 604.39 2026-06-28T22:00:05 26620 APV5857643 2020-10-06T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 26621 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26622 APV5856028 2020-10-02T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 9.77 2026-06-28T22:00:05 26623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 390.76 2026-06-28T22:00:05 26624 APV5899347 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3232.78 2026-06-28T22:00:05 26625 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 223.29 2026-06-28T22:00:05 26626 APV5858462 2020-10-07T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 794.42 2026-06-28T22:00:05 26627 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-06-28T22:00:05 26628 0005902628 2020-12-31T00:00:00 2021 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1041.73 2026-06-28T22:00:05 26629 APV5885682 2020-11-30T00:00:00 2021 2 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 175.81 2026-06-28T22:00:05 26630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 432.18 2026-06-28T22:00:05 26631 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 162509.99 2026-06-28T22:00:05 26632 APV5898524 2020-12-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1311.65 2026-06-28T22:00:05 26633 0005865411 2020-10-20T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.6 2026-06-28T22:00:05 26634 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 410.57 2026-06-28T22:00:05 26635 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC -157920.0 2026-06-28T22:00:05 26636 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 26637 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 50919.98 2026-06-28T22:00:05 26638 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.26 2026-06-28T22:00:05 26639 APV5857065 2020-10-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 5692.91 2026-06-28T22:00:05 26640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 535.9 2026-06-28T22:00:05 26641 APV5893735 2020-12-11T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 51526.61 2026-06-28T22:00:05 26642 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 191261.63 2026-06-28T22:00:05 26643 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 759.2 2026-06-28T22:00:05 26644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 491.25 2026-06-28T22:00:05 26645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 26646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1080.45 2026-06-28T22:00:05 26647 APV5873925 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 0.98 2026-06-28T22:00:05 26648 0005895590 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 33.15 2026-06-28T22:00:05 26649 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1116.47 2026-06-28T22:00:05 26650 APV5884263 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -136287.96 2026-06-28T22:00:05 26651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.8 2026-06-28T22:00:05 26652 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1037.23 2026-06-28T22:00:05 26653 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 216.09 2026-06-28T22:00:05 26654 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 161501.16 2026-06-28T22:00:05 26655 0005898920 2020-12-22T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2043.77 2026-06-28T22:00:05 26656 APV5856155 2020-10-01T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 112120.19 2026-06-28T22:00:05 26657 PAY5860301 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.62 2026-06-28T22:00:05 26658 APV5891307 2020-12-09T00:00:00 2021 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 0.75 2026-06-28T22:00:05 26659 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 13735.08 2026-06-28T22:00:05 26660 APV5865679 2020-10-20T00:00:00 2021 2 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 34884.14 2026-06-28T22:00:05 26661 APV5884927 2020-11-25T00:00:00 2021 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 29910.39 2026-06-28T22:00:05 26662 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 2008.92 2026-06-28T22:00:05 26663 PAY5868961 2020-10-28T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13277.98 2026-06-28T22:00:05 26664 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26665 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26666 APV5892253 2020-12-10T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 1441.18 2026-06-28T22:00:05 26667 APV5884927 2020-11-25T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4447.42 2026-06-28T22:00:05 26668 0005887775 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.92 2026-06-28T22:00:05 26669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 826.19 2026-06-28T22:00:05 26670 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 803.85 2026-06-28T22:00:05 26671 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 759.2 2026-06-28T22:00:05 26672 0005862319 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 432.18 2026-06-28T22:00:05 26674 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26675 0005868325 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 212.02 2026-06-28T22:00:05 26676 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 446.58 2026-06-28T22:00:05 26677 0005901254 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 26678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.98 2026-06-28T22:00:05 26679 0005860680 2020-10-13T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 7777534.61 2026-06-28T22:00:05 26680 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 919.52 2026-06-28T22:00:05 26681 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 108.05 2026-06-28T22:00:05 26682 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.3 2026-06-28T22:00:05 26683 0005887887 2020-12-08T00:00:00 2021 2 659284 WebEx 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.15 2026-06-28T22:00:05 26684 APV5878646 2020-11-13T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 9590.0 2026-06-28T22:00:05 26685 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 28256.8 2026-06-28T22:00:05 26686 APV5897487 2020-12-18T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.36 2026-06-28T22:00:05 26687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.64 2026-06-28T22:00:05 26688 APV5890386 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 0.0 2026-06-28T22:00:05 26689 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 44.66 2026-06-28T22:00:05 26690 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26691 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 259.31 2026-06-28T22:00:05 26692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 692.21 2026-06-28T22:00:05 26693 APV5897434 2020-12-18T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 26694 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7856.28 2026-06-28T22:00:05 26695 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 302.53 2026-06-28T22:00:05 26696 0005899061 2020-12-22T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26697 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26698 APV5892332 2020-12-10T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 143631.48 2026-06-28T22:00:05 26699 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 4737.1 2026-06-28T22:00:05 26700 APV5857631 2020-10-06T00:00:00 2021 2 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 26701 APV5867949 2020-10-22T00:00:00 2021 2 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 489.91 2026-06-28T22:00:05 26702 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090953 GANDHI MEDICAL CENTER, PC 14.0 2026-06-28T22:00:05 26703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 558.23 2026-06-28T22:00:05 26704 APV5857616 2020-10-06T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 18431.0 2026-06-28T22:00:05 26705 0005875852 2020-11-10T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1698.1 2026-06-28T22:00:05 26706 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288552 ANDERSON YOUNG BALLET THEATRE 19480.01 2026-06-28T22:00:05 26707 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26708 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26709 APV5870823 2020-10-29T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 1000.0 2026-06-28T22:00:05 26710 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26711 0005888781 2020-12-04T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26712 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 270.11 2026-06-28T22:00:05 26713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 267.95 2026-06-28T22:00:05 26714 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 26715 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 26716 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 502.41 2026-06-28T22:00:05 26717 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26718 APV5858505 2020-10-07T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7420.5 2026-06-28T22:00:05 26719 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 357.27 2026-06-28T22:00:05 26720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157620 ROBERT ALLEN MORGAN 766.4 2026-06-28T22:00:05 26721 0005876314 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5259.74 2026-06-28T22:00:05 26722 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26723 0005882095 2020-11-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50251.07 2026-06-28T22:00:05 26724 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26725 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 459.69 2026-06-28T22:00:05 26726 0005898082 2020-12-21T00:00:00 2021 2 547046 SpOp-Audio Visual 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 708.28 2026-06-28T22:00:05 26727 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 146.93 2026-06-28T22:00:05 26728 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 26729 PAY5868996 2020-10-28T00:00:00 2021 2 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 8135.72 2026-06-28T22:00:05 26730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 151.26 2026-06-28T22:00:05 26731 0005876372 2020-11-08T00:00:00 2021 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 744.15 2026-06-28T22:00:05 26732 APV5867039 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 165264.67 2026-06-28T22:00:05 26733 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.65 2026-06-28T22:00:05 26734 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 18291.44 2026-06-28T22:00:05 26735 0005888786 2020-12-04T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26736 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 1681.44 2026-06-28T22:00:05 26737 APV5862594 2020-10-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 666.37 2026-06-28T22:00:05 26738 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 279.12 2026-06-28T22:00:05 26739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 446.59 2026-06-28T22:00:05 26740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340057 BRENDA HERNANDEZ 334.94 2026-06-28T22:00:05 26741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 893.17 2026-06-28T22:00:05 26742 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 401.93 2026-06-28T22:00:05 26743 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 893.17 2026-06-28T22:00:05 26744 APV5889692 2020-12-07T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 120.82 2026-06-28T22:00:05 26745 0005898247 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.95 2026-06-28T22:00:05 26746 0005877657 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 26747 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 216.21 2026-06-28T22:00:05 26748 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 627.52 2026-06-28T22:00:05 26749 PAY5890007 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37932.5 2026-06-28T22:00:05 26750 APV5866521 2020-10-21T00:00:00 2021 2 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 22796.84 2026-06-28T22:00:05 26751 0005870039 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154601 MARK W. DILLMAN 216.82 2026-06-28T22:00:05 26753 0005863816 2020-10-16T00:00:00 2021 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.96 2026-06-28T22:00:05 26754 PAY5874976 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.16 2026-06-28T22:00:05 26755 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 1500.0 2026-06-28T22:00:05 26756 0005887863 2020-12-08T00:00:00 2021 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 26757 APV5871785 2020-10-30T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 40.16 2026-06-28T22:00:05 26758 INV5881911 2020-11-18T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 212.14 2026-06-28T22:00:05 26759 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 26760 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193671 SOUTHWEST PARKE SCHOOL TREAS 25755.0 2026-06-28T22:00:05 26761 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 395.0 2026-06-28T22:00:05 26762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 418.68 2026-06-28T22:00:05 26763 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 837.35 2026-06-28T22:00:05 26764 APV5902198 2020-12-30T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 35409.61 2026-06-28T22:00:05 26765 0005876373 2020-11-08T00:00:00 2021 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 26766 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 108.05 2026-06-28T22:00:05 26767 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 204406.79 2026-06-28T22:00:05 26768 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 558.23 2026-06-28T22:00:05 26769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 432.18 2026-06-28T22:00:05 26770 APV5891537 2020-12-09T00:00:00 2021 2 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 32530.77 2026-06-28T22:00:05 26771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 267.95 2026-06-28T22:00:05 26772 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244668 DEBRA CAMPOS 405.17 2026-06-28T22:00:05 26773 APV5871785 2020-10-30T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 194.92 2026-06-28T22:00:05 26774 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1205.78 2026-06-28T22:00:05 26775 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26776 APV5875982 2020-11-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 303.82 2026-06-28T22:00:05 26777 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 11649.26 2026-06-28T22:00:05 26778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 405.16 2026-06-28T22:00:05 26779 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000067760 CLAY CO RURAL TEL COOP, INC 18788.0 2026-06-28T22:00:05 26780 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 163.0 2026-06-28T22:00:05 26781 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000204641 INDIANAPOLIS CHILDRENS CHOIR 44117.6 2026-06-28T22:00:05 26782 APV5898527 2020-12-21T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 36103.53 2026-06-28T22:00:05 26783 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 333597.97 2026-06-28T22:00:05 26784 APV5860015 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 71427.3 2026-06-28T22:00:05 26785 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 540.23 2026-06-28T22:00:05 26786 APV5882498 2020-11-20T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 7679.75 2026-06-28T22:00:05 26787 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1441.95 2026-06-28T22:00:05 26788 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26789 APV5884397 2020-11-24T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7155.87 2026-06-28T22:00:05 26790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 259.31 2026-06-28T22:00:05 26791 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26792 0005856690 2020-10-08T00:00:00 2021 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 26793 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2411.56 2026-06-28T22:00:05 26794 APV5898576 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000341834 KEATON MILLER 5600.0 2026-06-28T22:00:05 26795 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.2 2026-06-28T22:00:05 26796 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 223.29 2026-06-28T22:00:05 26797 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 741.62 2026-06-28T22:00:05 26798 APV5864880 2020-10-18T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 3500.0 2026-06-28T22:00:05 26799 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26800 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 26801 APV5864343 2020-10-16T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 169832.13 2026-06-28T22:00:05 26802 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 388.96 2026-06-28T22:00:05 26803 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 223.29 2026-06-28T22:00:05 26804 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 401.93 2026-06-28T22:00:05 26805 APV5890633 2020-12-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 515.61 2026-06-28T22:00:05 26806 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 446.58 2026-06-28T22:00:05 26807 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.52 2026-06-28T22:00:05 26808 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26809 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369425 SHAWNA SEGO 582.19 2026-06-28T22:00:05 26810 APV5875895 2020-11-09T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 138.96 2026-06-28T22:00:05 26811 APV5893610 2020-12-11T00:00:00 2021 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.08 2026-06-28T22:00:05 26812 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 540.22 2026-06-28T22:00:05 26813 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.19 2026-06-28T22:00:05 26814 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 474.95 2026-06-28T22:00:05 26815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 893.17 2026-06-28T22:00:05 26816 PAY5860297 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 26817 APV5883152 2020-11-23T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 29517.55 2026-06-28T22:00:05 26818 APV5866993 2020-10-22T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9882.3 2026-06-28T22:00:05 26819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 183.67 2026-06-28T22:00:05 26820 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 26821 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 561.84 2026-06-28T22:00:05 26822 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 302.53 2026-06-28T22:00:05 26823 APV5891572 2020-12-09T00:00:00 2021 2 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 12359.87 2026-06-28T22:00:05 26824 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 3943.8 2026-06-28T22:00:05 26969 0005858885 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 26970 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 627.53 2026-06-28T22:00:05 26971 APV5867040 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21858.0 2026-06-28T22:00:05 26972 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1231.72 2026-06-28T22:00:05 26973 APV5902302 2020-12-30T00:00:00 2021 2 571620 Grants - 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Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 111.1 2026-06-28T22:00:05 27002 PAY5890059 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 27003 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 446.58 2026-06-28T22:00:05 27004 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1186.07 2026-06-28T22:00:05 27005 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 959.49 2026-06-28T22:00:05 27006 APV5863422 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 51.0 2026-06-28T22:00:05 27007 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1071.81 2026-06-28T22:00:05 27008 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1786.35 2026-06-28T22:00:05 27009 0005884749 2020-11-25T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27010 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27011 0005883667 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1254.76 2026-06-28T22:00:05 27012 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-06-28T22:00:05 27013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1027.15 2026-06-28T22:00:05 27014 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 854.29 2026-06-28T22:00:05 27015 0005876372 2020-11-08T00:00:00 2021 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 27016 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 413.09 2026-06-28T22:00:05 27017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.03 2026-06-28T22:00:05 27018 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27019 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 741.62 2026-06-28T22:00:05 27020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 540.22 2026-06-28T22:00:05 27021 PAY5860191 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.66 2026-06-28T22:00:05 27022 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 324.14 2026-06-28T22:00:05 27023 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 457.75 2026-06-28T22:00:05 27024 APV5866535 2020-10-21T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 229957.58 2026-06-28T22:00:05 27025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 893.17 2026-06-28T22:00:05 27026 0005891180 2020-12-09T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 27027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 937.83 2026-06-28T22:00:05 27028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.02 2026-06-28T22:00:05 27029 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 602.89 2026-06-28T22:00:05 27030 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 27031 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 40884.0 2026-06-28T22:00:05 27032 0005855769 2020-10-02T00:00:00 2021 2 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 General Ledger Entry 291.06 2026-06-28T22:00:05 27033 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 1021.4 2026-06-28T22:00:05 27034 APV5870933 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10868.19 2026-06-28T22:00:05 27035 0005898213 2020-12-21T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 27036 0005880068 2020-11-17T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.24 2026-06-28T22:00:05 27037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 156.31 2026-06-28T22:00:05 27038 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054546 BUTLER UNIV 15555.99 2026-06-28T22:00:05 27039 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27040 APV5882498 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 301.01 2026-06-28T22:00:05 27041 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.94 2026-06-28T22:00:05 27042 APV5882449 2020-11-20T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082441 JO MORY INC 374.25 2026-06-28T22:00:05 27043 0005902626 2020-12-31T00:00:00 2021 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 655.71 2026-06-28T22:00:05 27044 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14874.08 2026-06-28T22:00:05 27045 APV5857704 2020-10-05T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27168.0 2026-06-28T22:00:05 27046 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27047 0005903190 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27048 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 842.75 2026-06-28T22:00:05 27049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1049.47 2026-06-28T22:00:05 27050 APV5864837 2020-10-19T00:00:00 2021 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051533 THE PITTSBURGH PAINTS CO 75.57 2026-06-28T22:00:05 27051 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27052 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-06-28T22:00:05 27053 0005858815 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 532.91 2026-06-28T22:00:05 27054 APV5866521 2020-10-21T00:00:00 2021 2 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 12150.0 2026-06-28T22:00:05 27055 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27056 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 312.61 2026-06-28T22:00:05 27057 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 781.52 2026-06-28T22:00:05 27058 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1116.47 2026-06-28T22:00:05 27059 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 648.27 2026-06-28T22:00:05 27060 APV5891489 2020-12-09T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000308514 LAURIE KIDWELL 278.46 2026-06-28T22:00:05 27061 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 558.23 2026-06-28T22:00:05 27062 APV5882466 2020-11-20T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 445.77 2026-06-28T22:00:05 27063 APV5869489 2020-10-27T00:00:00 2021 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC -747.48 2026-06-28T22:00:05 27064 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-06-28T22:00:05 27065 0005865405 2020-10-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 4198.75 2026-06-28T22:00:05 27066 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 405.17 2026-06-28T22:00:05 27067 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1556.28 2026-06-28T22:00:05 27068 0005870709 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.81 2026-06-28T22:00:05 27069 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1451.41 2026-06-28T22:00:05 27070 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 8712.88 2026-06-28T22:00:05 27071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238913 SHERRI MOORE 542.03 2026-06-28T22:00:05 27072 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 435679.46 2026-06-28T22:00:05 27073 0005891995 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 27074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 406.52 2026-06-28T22:00:05 27075 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1253.32 2026-06-28T22:00:05 27076 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 160700.83 2026-06-28T22:00:05 27077 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1786.35 2026-06-28T22:00:05 27078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.99 2026-06-28T22:00:05 27079 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000053841 ST JOSEPH COUNTY 42557.65 2026-06-28T22:00:05 27080 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 406.52 2026-06-28T22:00:05 27081 APV5875945 2020-11-09T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1499394.77 2026-06-28T22:00:05 27082 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 334.94 2026-06-28T22:00:05 27083 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.53 2026-06-28T22:00:05 27084 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 781.52 2026-06-28T22:00:05 27085 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 310.74 2026-06-28T22:00:05 27086 0005897083 2020-12-18T00:00:00 2021 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27087 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 535.91 2026-06-28T22:00:05 27088 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1339.31 2026-06-28T22:00:05 27089 0005863187 2020-10-15T00:00:00 2021 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 633.79 2026-06-28T22:00:05 27090 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 216.09 2026-06-28T22:00:05 27091 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 96867.04 2026-06-28T22:00:05 27092 APV5864889 2020-10-19T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10250.0 2026-06-28T22:00:05 27093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 2398.62 2026-06-28T22:00:05 27094 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1611.51 2026-06-28T22:00:05 27095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1141.23 2026-06-28T22:00:05 27096 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 16806.25 2026-06-28T22:00:05 27097 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 216.09 2026-06-28T22:00:05 27098 APV5891443 2020-12-09T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 6942.54 2026-06-28T22:00:05 27099 0005869315 2020-10-28T00:00:00 2021 2 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 18.84 2026-06-28T22:00:05 27100 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 27101 APV5857616 2020-10-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 697.27 2026-06-28T22:00:05 27102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 151.26 2026-06-28T22:00:05 27103 0005888630 2020-12-08T00:00:00 2021 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 27104 APV5886513 2020-12-01T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 13344.55 2026-06-28T22:00:05 27105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 178.63 2026-06-28T22:00:05 27106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 714.54 2026-06-28T22:00:05 27107 0005869995 2020-10-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34933.43 2026-06-28T22:00:05 27108 0005899061 2020-12-22T00:00:00 2021 2 519503 Payroll Def Comp - 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Expenses Telecommunications Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 27117 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 275.2 2026-06-28T22:00:05 27118 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 27119 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7448.6 2026-06-28T22:00:05 27120 APV5864881 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 9129.2 2026-06-28T22:00:05 27121 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27122 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 558.24 2026-06-28T22:00:05 27123 APV5864192 2020-10-16T00:00:00 2021 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 175.0 2026-06-28T22:00:05 27124 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 223.29 2026-06-28T22:00:05 27125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 405.17 2026-06-28T22:00:05 27126 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 49422.45 2026-06-28T22:00:05 27127 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1310.01 2026-06-28T22:00:05 27128 0005876210 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 27129 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 803.85 2026-06-28T22:00:05 27130 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386756 JENNINE D HAIRSTON 688.51 2026-06-28T22:00:05 27131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 340.99 2026-06-28T22:00:05 27132 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27133 APV5889765 2020-12-07T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 12.21 2026-06-28T22:00:05 27134 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.02 2026-06-28T22:00:05 27135 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 356.55 2026-06-28T22:00:05 27136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 27137 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 976.91 2026-06-28T22:00:05 27138 APV5886546 2020-12-01T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052775 GATOR PUMP INC 368.25 2026-06-28T22:00:05 27139 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1295.1 2026-06-28T22:00:05 27140 APV5881663 2020-11-18T00:00:00 2021 2 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 65360.04 2026-06-28T22:00:05 27141 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27142 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 468.92 2026-06-28T22:00:05 27143 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 405.17 2026-06-28T22:00:05 27144 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 53900.0 2026-06-28T22:00:05 27145 APV5873358 2020-11-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 10967.42 2026-06-28T22:00:05 27146 APV5883205 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 30825.74 2026-06-28T22:00:05 27147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 280.92 2026-06-28T22:00:05 27148 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27149 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27150 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27151 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 648.44 2026-06-28T22:00:05 27152 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 756.31 2026-06-28T22:00:05 27153 0005903211 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1985.33 2026-06-28T22:00:05 27154 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 893.17 2026-06-28T22:00:05 27155 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 27156 0005895704 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 27157 0005884848 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27158 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 418.67 2026-06-28T22:00:05 27159 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1521.92 2026-06-28T22:00:05 27160 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 27161 APV5897454 2020-12-18T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 9137.1 2026-06-28T22:00:05 27162 0005899794 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.66 2026-06-28T22:00:05 27163 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 821.14 2026-06-28T22:00:05 27164 APV5888234 2020-12-02T00:00:00 2021 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 4687.5 2026-06-28T22:00:05 27165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 312.17 2026-06-28T22:00:05 27166 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 322.0 2026-06-28T22:00:05 27167 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051529 MSD OF WARREN TOWNSHIP 1602.0 2026-06-28T22:00:05 27168 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.62 2026-06-28T22:00:05 27169 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27170 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 446.59 2026-06-28T22:00:05 27171 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 132771.88 2026-06-28T22:00:05 27172 APV5874616 2020-11-06T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 123.26 2026-06-28T22:00:05 27173 APV5856084 2020-10-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 40968.75 2026-06-28T22:00:05 27174 APV5895882 2020-12-16T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 227.2 2026-06-28T22:00:05 27175 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27176 0005888694 2020-12-04T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.98 2026-06-28T22:00:05 27178 0005872169 2020-10-31T00:00:00 2021 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 27179 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 410.57 2026-06-28T22:00:05 27180 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.53 2026-06-28T22:00:05 27181 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27182 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 781.53 2026-06-28T22:00:05 27183 0005890357 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 27184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 302.53 2026-06-28T22:00:05 27185 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 156.31 2026-06-28T22:00:05 27186 EXV5897755 2020-12-16T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.93 2026-06-28T22:00:05 27187 0005883761 2020-11-24T00:00:00 2021 2 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -463.86 2026-06-28T22:00:05 27188 APV5866473 2020-10-21T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1840.05 2026-06-28T22:00:05 27189 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287605 PAUL HEERDINK 432.18 2026-06-28T22:00:05 27190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 873.44 2026-06-28T22:00:05 27191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.95 2026-06-28T22:00:05 27192 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.62 2026-06-28T22:00:05 27193 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 52265.04 2026-06-28T22:00:05 27194 0005878469 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.43 2026-06-28T22:00:05 27195 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 62.73 2026-06-28T22:00:05 27196 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1496.61 2026-06-28T22:00:05 27197 APV5872451 2020-11-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 1584.88 2026-06-28T22:00:05 27198 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 4337.03 2026-06-28T22:00:05 27199 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 459.62 2026-06-28T22:00:05 27200 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367889 TERRY BURDEN 524.4 2026-06-28T22:00:05 27201 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 2631.52 2026-06-28T22:00:05 27202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1432.87 2026-06-28T22:00:05 27203 0005872805 2020-11-04T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 495.38 2026-06-28T22:00:05 27204 APV5896662 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 1166.66 2026-06-28T22:00:05 27205 APV5895243 2020-12-15T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 274.5 2026-06-28T22:00:05 27206 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 688.41 2026-06-28T22:00:05 27207 APV5870212 2020-10-28T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.44 2026-06-28T22:00:05 27208 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 11181.59 2026-06-28T22:00:05 27209 APV5893610 2020-12-11T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.94 2026-06-28T22:00:05 27210 APV5875909 2020-11-06T00:00:00 2021 2 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 159.38 2026-06-28T22:00:05 27211 APV5865465 2020-10-19T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 380.48 2026-06-28T22:00:05 27212 APV5858436 2020-10-07T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.15 2026-06-28T22:00:05 27213 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.94 2026-06-28T22:00:05 27214 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.51 2026-06-28T22:00:05 27215 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 223.29 2026-06-28T22:00:05 27216 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 54938.52 2026-06-28T22:00:05 27217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.53 2026-06-28T22:00:05 27218 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-06-28T22:00:05 27219 0005894908 2020-12-15T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27220 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 1524.87 2026-06-28T22:00:05 27221 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.32 2026-06-28T22:00:05 27222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 172.87 2026-06-28T22:00:05 27223 0005857344 2020-10-06T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.69 2026-06-28T22:00:05 27224 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 446.59 2026-06-28T22:00:05 27225 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 432.18 2026-06-28T22:00:05 27226 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 27227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 580.56 2026-06-28T22:00:05 27228 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 432.18 2026-06-28T22:00:05 27229 0005876371 2020-11-08T00:00:00 2021 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 554.59 2026-06-28T22:00:05 27230 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27231 0005865405 2020-10-01T00:00:00 2021 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 439.43 2026-06-28T22:00:05 27232 0005856548 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.39 2026-06-28T22:00:05 27233 0005899794 2020-12-23T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.89 2026-06-28T22:00:05 27234 APV5885744 2020-11-30T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 78390.16 2026-06-28T22:00:05 27235 0005875852 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.71 2026-06-28T22:00:05 27236 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 800.29 2026-06-28T22:00:05 27237 PAY5897853 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3195.0 2026-06-28T22:00:05 27238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 302.53 2026-06-28T22:00:05 27239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1627.36 2026-06-28T22:00:05 27240 APV5884952 2020-11-25T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308619 NORA MOORE 959.49 2026-06-28T22:00:05 27241 APV5881688 2020-11-18T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 131547.13 2026-06-28T22:00:05 27242 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 18999.95 2026-06-28T22:00:05 27243 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27244 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 4264.0 2026-06-28T22:00:05 27245 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 496.79 2026-06-28T22:00:05 27247 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 216.09 2026-06-28T22:00:05 27248 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1560.35 2026-06-28T22:00:05 27249 0005898904 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27250 0005862314 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.74 2026-06-28T22:00:05 27251 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1028.27 2026-06-28T22:00:05 27252 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 583.44 2026-06-28T22:00:05 27253 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 669.87 2026-06-28T22:00:05 27254 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27255 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 595.08 2026-06-28T22:00:05 27256 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27257 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 10840.0 2026-06-28T22:00:05 27258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.16 2026-06-28T22:00:05 27259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 334.94 2026-06-28T22:00:05 27260 0005868331 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 27261 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 15400.0 2026-06-28T22:00:05 27262 APV5869582 2020-10-27T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 210537.02 2026-06-28T22:00:05 27263 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5483.62 2026-06-28T22:00:05 27264 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 27265 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1427.9 2026-06-28T22:00:05 27266 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 223.29 2026-06-28T22:00:05 27267 0005876303 2020-11-08T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 808.68 2026-06-28T22:00:05 27268 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 322166.54 2026-06-28T22:00:05 27269 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 8192.48 2026-06-28T22:00:05 27270 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 2304.0 2026-06-28T22:00:05 27271 APV5882517 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 7326.66 2026-06-28T22:00:05 27272 APV5893610 2020-12-11T00:00:00 2021 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.32 2026-06-28T22:00:05 27273 APV5875945 2020-11-09T00:00:00 2021 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1143.75 2026-06-28T22:00:05 27274 0005901783 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222673.34 2026-06-28T22:00:05 27275 APV5882609 2020-11-20T00:00:00 2021 2 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 27580.25 2026-06-28T22:00:05 27276 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 558.23 2026-06-28T22:00:05 27277 APV5880995 2020-11-17T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 27278 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 223685.79 2026-06-28T22:00:05 27279 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 459.62 2026-06-28T22:00:05 27280 APV5883163 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 97727.69 2026-06-28T22:00:05 27281 0005901799 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -210717.81 2026-06-28T22:00:05 27282 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27283 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 648.27 2026-06-28T22:00:05 27285 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 259.31 2026-06-28T22:00:05 27286 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 605.05 2026-06-28T22:00:05 27287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 216.09 2026-06-28T22:00:05 27288 APV5871785 2020-10-30T00:00:00 2021 2 573100 Grants - 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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 0000372155 MELINDA DIXSON 45.3 2026-06-28T22:00:05 27369 APV5864210 2020-10-16T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 39.99 2026-06-28T22:00:05 27370 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306004 DESIGN COLLABORATIVE INC 42500.0 2026-06-28T22:00:05 27371 APV5857679 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 27.82 2026-06-28T22:00:05 27372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 216.09 2026-06-28T22:00:05 27373 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 13992.78 2026-06-28T22:00:05 27374 APV5866974 2020-10-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 21000.0 2026-06-28T22:00:05 27375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 432.18 2026-06-28T22:00:05 27376 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27377 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 223.29 2026-06-28T22:00:05 27378 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27379 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-06-28T22:00:05 27380 0005876366 2020-11-08T00:00:00 2021 2 652331 WAN 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 895.66 2026-06-28T22:00:05 27381 0005894047 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27382 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389230 GENERATIONS COUNSELING SERVICES 14.0 2026-06-28T22:00:05 27383 APV5902208 2020-12-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 2300.82 2026-06-28T22:00:05 27384 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 558.23 2026-06-28T22:00:05 27386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 734.71 2026-06-28T22:00:05 27387 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - 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Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 61.62 2026-06-28T22:00:05 27396 APV5865734 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 2978.66 2026-06-28T22:00:05 27397 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 156.3 2026-06-28T22:00:05 27398 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 418.67 2026-06-28T22:00:05 27399 0005869952 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.55 2026-06-28T22:00:05 27400 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368717 NAPTOWN PRIORITY HEALTH 14.0 2026-06-28T22:00:05 27401 APV5876689 2020-11-10T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" 0000096409 REAL SERVICES INC 449757.0 2026-06-28T22:00:05 27402 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 334.94 2026-06-28T22:00:05 27403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 32189.6 2026-06-28T22:00:05 27412 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 551.03 2026-06-28T22:00:05 27413 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.64 2026-06-28T22:00:05 27414 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 28.0 2026-06-28T22:00:05 27415 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 216.09 2026-06-28T22:00:05 27416 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - 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Household Flooring 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 570.0 2026-06-28T22:00:05 27424 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27425 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1166.89 2026-06-28T22:00:05 27426 APV5896047 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 2941.55 2026-06-28T22:00:05 27427 0005856682 2020-10-08T00:00:00 2021 2 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 96.56 2026-06-28T22:00:05 27428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 648.27 2026-06-28T22:00:05 27429 0005890350 2020-12-08T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 27430 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 379.59 2026-06-28T22:00:05 27431 APV5878808 2020-11-13T00:00:00 2021 2 571620 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 912.0 2026-06-28T22:00:05 27438 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 11978.41 2026-06-28T22:00:05 27439 APV5875892 2020-11-02T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 3245.07 2026-06-28T22:00:05 27440 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 99775.7 2026-06-28T22:00:05 27441 0005886966 2020-12-02T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 259.31 2026-06-28T22:00:05 27443 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 648.27 2026-06-28T22:00:05 27444 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 223.29 2026-06-28T22:00:05 27445 0005876314 2020-11-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - 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MARTINSVILLE TREASURER 17286.38 2026-06-28T22:00:05 27450 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 3553.94 2026-06-28T22:00:05 27451 APV5895749 2020-12-16T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 27452 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 491.24 2026-06-28T22:00:05 27453 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 19642.6 2026-06-28T22:00:05 27454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 413.1 2026-06-28T22:00:05 27455 0005864651 2020-10-19T00:00:00 2021 2 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 94.6 2026-06-28T22:00:05 27456 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 528.32 2026-06-28T22:00:05 27457 0005901839 2020-12-30T00:00:00 2021 2 535014 Com & Train - 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Expenses Agency Operations Other "" "" General Ledger Entry 29.23 2026-06-28T22:00:05 27463 0005865405 2020-10-01T00:00:00 2021 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 593.53 2026-06-28T22:00:05 27464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345812 IMA LINDOW 111.65 2026-06-28T22:00:05 27465 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 379.6 2026-06-28T22:00:05 27466 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 223.3 2026-06-28T22:00:05 27468 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 302.52 2026-06-28T22:00:05 27469 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 475.4 2026-06-28T22:00:05 27470 0005903200 2020-12-31T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.89 2026-06-28T22:00:05 27471 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 30.83 2026-06-28T22:00:05 27472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 216.09 2026-06-28T22:00:05 27473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 216.09 2026-06-28T22:00:05 27474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.52 2026-06-28T22:00:05 27475 0005870621 2020-10-29T00:00:00 2021 2 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 18.02 2026-06-28T22:00:05 27476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345812 IMA LINDOW 111.64 2026-06-28T22:00:05 27477 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 459.63 2026-06-28T22:00:05 27478 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.94 2026-06-28T22:00:05 27479 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27480 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 27481 APV5877927 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 72983.9 2026-06-28T22:00:05 27482 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000110028 WESLEYAN HEALTHCARE OPERATIONS CO LLC 27500.0 2026-06-28T22:00:05 27483 APV5863464 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366894 CYNTHIA FOHRMAN 61.18 2026-06-28T22:00:05 27484 0005901254 2020-12-23T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.73 2026-06-28T22:00:05 27485 0005863260 2020-10-14T00:00:00 2021 2 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 72.42 2026-06-28T22:00:05 27486 0005886229 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27487 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 10354.43 2026-06-28T22:00:05 27488 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 44992.9 2026-06-28T22:00:05 27489 0005877734 2020-11-12T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1394.43 2026-06-28T22:00:05 27491 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 441.0 2026-06-28T22:00:05 27492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.99 2026-06-28T22:00:05 27493 APV5889712 2020-12-04T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000101763 AMERICAN TRANS AIR TRAINING 7810.0 2026-06-28T22:00:05 27494 APV5890860 2020-12-08T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 17167.33 2026-06-28T22:00:05 27495 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 885.97 2026-06-28T22:00:05 27496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.65 2026-06-28T22:00:05 27497 APV5879527 2020-11-16T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 249947.16 2026-06-28T22:00:05 27498 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 826.18 2026-06-28T22:00:05 27499 0005887937 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.15 2026-06-28T22:00:05 27500 0005895590 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.73 2026-06-28T22:00:05 27501 APV5881723 2020-11-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 27643.58 2026-06-28T22:00:05 27502 APV5897461 2020-12-17T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 27503 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 625.22 2026-06-28T22:00:05 27504 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 216.09 2026-06-28T22:00:05 27505 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27506 APV5866965 2020-10-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18893.76 2026-06-28T22:00:05 27507 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 27508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 982.49 2026-06-28T22:00:05 27509 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1389.22 2026-06-28T22:00:05 27510 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27511 0005887913 2020-12-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 335.19 2026-06-28T22:00:05 27512 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271036 FHP INC 14.0 2026-06-28T22:00:05 27513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 714.53 2026-06-28T22:00:05 27514 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27515 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 432.18 2026-06-28T22:00:05 27516 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 108.05 2026-06-28T22:00:05 27517 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 331.7 2026-06-28T22:00:05 27518 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 26410.22 2026-06-28T22:00:05 27519 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 583.44 2026-06-28T22:00:05 27521 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 666.2 2026-06-28T22:00:05 27522 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 937.83 2026-06-28T22:00:05 27523 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 1152.0 2026-06-28T22:00:05 27524 0005858158 2020-10-07T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 27525 APV5887399 2020-12-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 28750.83 2026-06-28T22:00:05 27526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 401.93 2026-06-28T22:00:05 27527 0005882111 2020-11-20T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.13 2026-06-28T22:00:05 27528 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 654.24 2026-06-28T22:00:05 27529 0005862301 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27530 0005882969 2020-11-23T00:00:00 2021 2 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8603.05 2026-06-28T22:00:05 27531 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 777.93 2026-06-28T22:00:05 27532 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 825.2 2026-06-28T22:00:05 27533 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 401.93 2026-06-28T22:00:05 27534 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 67204.13 2026-06-28T22:00:05 27535 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1228.11 2026-06-28T22:00:05 27536 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 273.35 2026-06-28T22:00:05 27538 APV5856765 2020-10-05T00:00:00 2021 2 573100 Grants - 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Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 43066.4 2026-06-28T22:00:05 27722 APV5889661 2020-12-04T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 636.53 2026-06-28T22:00:05 27723 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 290.28 2026-06-28T22:00:05 27724 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 259.3 2026-06-28T22:00:05 27725 APV5891520 2020-12-09T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 102850.62 2026-06-28T22:00:05 27726 0005864633 2020-10-19T00:00:00 2021 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 416.58 2026-06-28T22:00:05 27727 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 964.63 2026-06-28T22:00:05 27728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1942.42 2026-06-28T22:00:05 27729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 424.25 2026-06-28T22:00:05 27730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242567 SCOTT L GILL 794.13 2026-06-28T22:00:05 27731 APV5885702 2020-11-30T00:00:00 2021 2 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051636 GRIPP INC 1610.7 2026-06-28T22:00:05 27732 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 446.59 2026-06-28T22:00:05 27733 APV5895187 2020-12-15T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 842.75 2026-06-28T22:00:05 27734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 714.54 2026-06-28T22:00:05 27735 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 424.26 2026-06-28T22:00:05 27736 0005856607 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.95 2026-06-28T22:00:05 27737 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1228.11 2026-06-28T22:00:05 27738 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 120.0 2026-06-28T22:00:05 27739 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 367.35 2026-06-28T22:00:05 27740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 388.96 2026-06-28T22:00:05 27741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.95 2026-06-28T22:00:05 27742 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 4055.2 2026-06-28T22:00:05 27743 0005882050 2020-11-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 314463.0 2026-06-28T22:00:05 27744 APV5874032 2020-11-05T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1044.37 2026-06-28T22:00:05 27745 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 497.01 2026-06-28T22:00:05 27746 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 669.88 2026-06-28T22:00:05 27747 PAY5868949 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.08 2026-06-28T22:00:05 27748 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 129.65 2026-06-28T22:00:05 27749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1404.58 2026-06-28T22:00:05 27750 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 8256.11 2026-06-28T22:00:05 27751 PAY5860239 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 112.32 2026-06-28T22:00:05 27752 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11038.4 2026-06-28T22:00:05 27753 0005894081 2020-12-14T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.08 2026-06-28T22:00:05 27754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 679.48 2026-06-28T22:00:05 27755 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 532.45 2026-06-28T22:00:05 27756 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 28.0 2026-06-28T22:00:05 27757 0005887913 2020-12-08T00:00:00 2021 2 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 8.58 2026-06-28T22:00:05 27758 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27759 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 27760 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 223.29 2026-06-28T22:00:05 27761 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 48340.88 2026-06-28T22:00:05 27762 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 625.22 2026-06-28T22:00:05 27763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1458.61 2026-06-28T22:00:05 27764 0005890358 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.19 2026-06-28T22:00:05 27765 APV5892248 2020-12-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000063273 CITY OF FISHERS 2283.63 2026-06-28T22:00:05 27766 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27767 0005883732 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.79 2026-06-28T22:00:05 27768 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 28510.0 2026-06-28T22:00:05 27769 APV5883152 2020-11-23T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 52.0 2026-06-28T22:00:05 27770 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 27771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 893.17 2026-06-28T22:00:05 27772 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251748 MONAHAN, MICHAEL 14.0 2026-06-28T22:00:05 27773 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 1254.42 2026-06-28T22:00:05 27774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 558.23 2026-06-28T22:00:05 27775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 167.47 2026-06-28T22:00:05 27776 0005887937 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.11 2026-06-28T22:00:05 27777 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 483.87 2026-06-28T22:00:05 27778 0005889536 2020-12-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1027889.06 2026-06-28T22:00:05 27779 0005883667 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.68 2026-06-28T22:00:05 27780 APV5866210 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 60000.0 2026-06-28T22:00:05 27781 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1594.75 2026-06-28T22:00:05 27782 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 7880.01 2026-06-28T22:00:05 27783 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 223.3 2026-06-28T22:00:05 27784 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 111.65 2026-06-28T22:00:05 27785 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 27786 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 33901.21 2026-06-28T22:00:05 27787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 418.67 2026-06-28T22:00:05 27788 APV5858547 2020-10-07T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 46855.74 2026-06-28T22:00:05 27789 APV5875939 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 9986.29 2026-06-28T22:00:05 27790 0005876346 2020-11-08T00:00:00 2021 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.76 2026-06-28T22:00:05 27791 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 223.29 2026-06-28T22:00:05 27792 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27793 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 982.49 2026-06-28T22:00:05 27794 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 216.09 2026-06-28T22:00:05 27795 0005901874 2020-12-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27796 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 216.09 2026-06-28T22:00:05 27797 APV5875858 2020-11-09T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000078925 THE SALVATION ARMY 2712.17 2026-06-28T22:00:05 27798 ARD5883323 2020-11-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6853.94 2026-06-28T22:00:05 27799 0005858364 2020-10-07T00:00:00 2021 2 518800 Anthem Vision 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 2.58 2026-06-28T22:00:05 27800 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 797.96 2026-06-28T22:00:05 27801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.53 2026-06-28T22:00:05 27802 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257346 KENNETH CAINCROSS 583.91 2026-06-28T22:00:05 27803 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 893.17 2026-06-28T22:00:05 27804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.96 2026-06-28T22:00:05 27805 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1163.36 2026-06-28T22:00:05 27806 APV5887263 2020-12-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 3.18 2026-06-28T22:00:05 27807 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 166.8 2026-06-28T22:00:05 27808 0005899646 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.03 2026-06-28T22:00:05 27810 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27811 0005867417 2020-10-23T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 27812 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391128 RX HOLDINGS 10000.0 2026-06-28T22:00:05 27813 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4549.75 2026-06-28T22:00:05 27814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.95 2026-06-28T22:00:05 27815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 393.0 2026-06-28T22:00:05 27816 APV5877942 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 47187.5 2026-06-28T22:00:05 27817 APV5884927 2020-11-25T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3529.71 2026-06-28T22:00:05 27818 0005887912 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.97 2026-06-28T22:00:05 27819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 194.49 2026-06-28T22:00:05 27820 APV5872445 2020-11-02T00:00:00 2021 2 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 0000053476 HP INC 35.99 2026-06-28T22:00:05 27821 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 497.79 2026-06-28T22:00:05 27822 0005863893 2020-10-16T00:00:00 2021 2 518105 Anthem Trad High Deductible 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -1644.85 2026-06-28T22:00:05 27823 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 294.0 2026-06-28T22:00:05 27824 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 446.58 2026-06-28T22:00:05 27825 0005856604 2020-10-08T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 27826 APV5898622 2020-12-21T00:00:00 2021 2 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 190498.79 2026-06-28T22:00:05 27827 0005888687 2020-12-08T00:00:00 2021 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8565.84 2026-06-28T22:00:05 27828 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 110539.42 2026-06-28T22:00:05 27829 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 194.48 2026-06-28T22:00:05 27830 0005863816 2020-10-16T00:00:00 2021 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.07 2026-06-28T22:00:05 27831 0005887884 2020-12-08T00:00:00 2021 2 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 27832 APV5893735 2020-12-11T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 0.0 2026-06-28T22:00:05 27833 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27834 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 223.29 2026-06-28T22:00:05 27835 APV5874684 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 834.91 2026-06-28T22:00:05 27836 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 432.18 2026-06-28T22:00:05 27837 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 657.56 2026-06-28T22:00:05 27838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 312.61 2026-06-28T22:00:05 27839 0005887034 2020-11-30T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27840 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 602.89 2026-06-28T22:00:05 27841 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 100000.0 2026-06-28T22:00:05 27842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 216.09 2026-06-28T22:00:05 27843 0005898207 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11241.33 2026-06-28T22:00:05 27844 APV5891441 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 57.97 2026-06-28T22:00:05 27845 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1940.92 2026-06-28T22:00:05 27846 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 178935.89 2026-06-28T22:00:05 27847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 418.68 2026-06-28T22:00:05 27848 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 197.01 2026-06-28T22:00:05 27849 0005863992 2020-10-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.1 2026-06-28T22:00:05 27850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 625.22 2026-06-28T22:00:05 27851 APV5867724 2020-10-23T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 234.62 2026-06-28T22:00:05 27852 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 648.27 2026-06-28T22:00:05 27853 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.6 2026-06-28T22:00:05 27854 APV5884397 2020-11-24T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10044.41 2026-06-28T22:00:05 27855 0005861643 2020-10-13T00:00:00 2021 2 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.83 2026-06-28T22:00:05 27856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 418.68 2026-06-28T22:00:05 27857 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 113.0 2026-06-28T22:00:05 27858 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27859 0005864633 2020-10-19T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 27860 APV5900801 2020-12-28T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000322598 JOHN and JOHN ASSOCIATES INC 162.5 2026-06-28T22:00:05 27861 APV5891530 2020-12-09T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 6530.32 2026-06-28T22:00:05 27862 0005857344 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5197.23 2026-06-28T22:00:05 27863 APV5883139 2020-11-23T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 15.84 2026-06-28T22:00:05 27864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 420.46 2026-06-28T22:00:05 27865 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110227 BULGER, JOHN W. M.D., P.C. 14.0 2026-06-28T22:00:05 27866 0005898247 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 867.23 2026-06-28T22:00:05 27867 0005863893 2020-10-16T00:00:00 2021 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -3.33 2026-06-28T22:00:05 27868 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 223.29 2026-06-28T22:00:05 27870 0005876371 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 506.69 2026-06-28T22:00:05 27871 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 5730.92 2026-06-28T22:00:05 27872 0005892016 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.34 2026-06-28T22:00:05 27873 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 714.54 2026-06-28T22:00:05 27875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 432.18 2026-06-28T22:00:05 27876 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 622.09 2026-06-28T22:00:05 27877 0005899756 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 27878 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 2948.42 2026-06-28T22:00:05 27879 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 418.68 2026-06-28T22:00:05 27880 PAY5885921 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 721.16 2026-06-28T22:00:05 27881 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 627.61 2026-06-28T22:00:05 27882 0005891193 2020-12-09T00:00:00 2021 2 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 3885.32 2026-06-28T22:00:05 27883 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 756.31 2026-06-28T22:00:05 27884 0005858824 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 842.28 2026-06-28T22:00:05 27885 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242723 CLAY TURNER 1165.53 2026-06-28T22:00:05 27886 0005898207 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 391.01 2026-06-28T22:00:05 27887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 669.88 2026-06-28T22:00:05 27888 0005875749 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 27889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 27890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 837.35 2026-06-28T22:00:05 27891 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 357.26 2026-06-28T22:00:05 27892 APV5883183 2020-11-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119779 ACADEMIC THERAPY PUBLICATIONS INC 321.5 2026-06-28T22:00:05 27893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249029 JOE DENNISTON 743.66 2026-06-28T22:00:05 27894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 558.23 2026-06-28T22:00:05 27895 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18525.14 2026-06-28T22:00:05 27896 APV5881023 2020-11-18T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 29000.0 2026-06-28T22:00:05 27897 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 290.28 2026-06-28T22:00:05 27898 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27899 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27900 PAY5860220 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51531.72 2026-06-28T22:00:05 27901 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 558.24 2026-06-28T22:00:05 27902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 647.55 2026-06-28T22:00:05 27903 APV5869530 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 254105.17 2026-06-28T22:00:05 27904 APV5859819 2020-10-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 710.0 2026-06-28T22:00:05 27905 APV5862558 2020-10-14T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000336135 FREEWHEELIN COMMUNITY BIKES INC 5170.0 2026-06-28T22:00:05 27906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 837.35 2026-06-28T22:00:05 27907 APV5872496 2020-11-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 89332.78 2026-06-28T22:00:05 27908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.64 2026-06-28T22:00:05 27909 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 249801.11 2026-06-28T22:00:05 27910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.32 2026-06-28T22:00:05 27911 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 293.0 2026-06-28T22:00:05 27912 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 27913 0005869952 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 549.45 2026-06-28T22:00:05 27914 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 949.89 2026-06-28T22:00:05 27915 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 167.47 2026-06-28T22:00:05 27916 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 8637.96 2026-06-28T22:00:05 27917 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27918 APV5884952 2020-11-25T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 947.52 2026-06-28T22:00:05 27919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 764.77 2026-06-28T22:00:05 27920 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 27921 0005881493 2020-11-18T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000095171 TIPPECANOE COUNTY HISTORICAL ASSOCIATION 3260.07 2026-06-28T22:00:05 27997 0005887885 2020-12-08T00:00:00 2021 2 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 895.44 2026-06-28T22:00:05 27998 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.94 2026-06-28T22:00:05 27999 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.63 2026-06-28T22:00:05 28000 APV5884138 2020-11-24T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 5254.0 2026-06-28T22:00:05 28001 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 599.46 2026-06-28T22:00:05 28002 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389565 THE NORTH MANCHESTER CIVIC SYMPHONY 12178.94 2026-06-28T22:00:05 28003 APV5887327 2020-12-02T00:00:00 2021 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.61 2026-06-28T22:00:05 28004 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 666.3 2026-06-28T22:00:05 28005 0005884799 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28006 0005877663 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 28007 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301434 PATTY HILL 453.79 2026-06-28T22:00:05 28008 APV5857643 2020-10-06T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 309.11 2026-06-28T22:00:05 28009 APV5856028 2020-10-02T00:00:00 2021 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 113.78 2026-06-28T22:00:05 28010 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 223.29 2026-06-28T22:00:05 28011 0005868325 2020-10-01T00:00:00 2021 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 28012 APV5881658 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 10105.0 2026-06-28T22:00:05 28013 0005900582 2020-12-23T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -34.71 2026-06-28T22:00:05 28014 APV5887398 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 13714.0 2026-06-28T22:00:05 28015 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 513.57 2026-06-28T22:00:05 28016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 358.71 2026-06-28T22:00:05 28017 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363412 SCOTT STACY 111.65 2026-06-28T22:00:05 28018 0005898082 2020-12-21T00:00:00 2021 2 548017 MedVet-Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 504.67 2026-06-28T22:00:05 28019 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 919.52 2026-06-28T22:00:05 28020 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 28021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 446.59 2026-06-28T22:00:05 28022 0005868325 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.6 2026-06-28T22:00:05 28023 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369743 THERESA JENKINS 688.41 2026-06-28T22:00:05 28024 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 515.81 2026-06-28T22:00:05 28025 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 518.61 2026-06-28T22:00:05 28026 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 491.24 2026-06-28T22:00:05 28028 0005856537 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 960.77 2026-06-28T22:00:05 28029 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 223.29 2026-06-28T22:00:05 28030 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 499.24 2026-06-28T22:00:05 28031 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 21130.42 2026-06-28T22:00:05 28032 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 28033 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 535.9 2026-06-28T22:00:05 28034 0005875205 2020-11-09T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 42887.15 2026-06-28T22:00:05 28035 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 691.49 2026-06-28T22:00:05 28036 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 540.23 2026-06-28T22:00:05 28037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 390.76 2026-06-28T22:00:05 28038 APV5891537 2020-12-09T00:00:00 2021 2 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 29032.4 2026-06-28T22:00:05 28039 0005876314 2020-11-08T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.28 2026-06-28T22:00:05 28040 0005876373 2020-11-08T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4582.55 2026-06-28T22:00:05 28041 APV5864234 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 8289.45 2026-06-28T22:00:05 28042 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 459.69 2026-06-28T22:00:05 28043 0005869196 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.28 2026-06-28T22:00:05 28044 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 580.56 2026-06-28T22:00:05 28045 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076327 JECO PLASTIC PRODUCTS LLC 31851.0 2026-06-28T22:00:05 28046 0005900639 2020-12-28T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 28047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 418.68 2026-06-28T22:00:05 28048 0005865338 2020-10-20T00:00:00 2021 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 28049 APV5891306 2020-12-09T00:00:00 2021 2 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000376718 CATHERINE VEST 16.5 2026-06-28T22:00:05 28050 0005873659 2020-11-05T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 28051 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 25536.36 2026-06-28T22:00:05 28052 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28053 0005863143 2020-10-14T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 28054 APV5891572 2020-12-09T00:00:00 2021 2 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 2026-06-28T22:00:05 28055 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6416.7 2026-06-28T22:00:05 28056 APV5874760 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 0.0 2026-06-28T22:00:05 28057 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 418.67 2026-06-28T22:00:05 28058 APV5872124 2020-10-31T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES -1213.55 2026-06-28T22:00:05 28059 PAY5868974 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4196.91 2026-06-28T22:00:05 28060 0005884832 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 28061 0005868331 2020-10-01T00:00:00 2021 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3138.72 2026-06-28T22:00:05 28062 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28063 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 2676.82 2026-06-28T22:00:05 28064 0005899756 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9193.73 2026-06-28T22:00:05 28065 APV5869582 2020-10-27T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 6533.45 2026-06-28T22:00:05 28066 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 28067 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 418.68 2026-06-28T22:00:05 28068 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 459.69 2026-06-28T22:00:05 28069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 648.27 2026-06-28T22:00:05 28070 0005856484 2020-10-08T00:00:00 2021 2 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 28071 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.53 2026-06-28T22:00:05 28072 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 781.53 2026-06-28T22:00:05 28073 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 963300.48 2026-06-28T22:00:05 28074 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 776.0 2026-06-28T22:00:05 28075 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 558.24 2026-06-28T22:00:05 28076 0005898082 2020-12-21T00:00:00 2021 2 659800 INDOT Work Crews 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Program Operations Other "" "" General Ledger Entry 510.0 2026-06-28T22:00:05 28077 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 1024.24 2026-06-28T22:00:05 28078 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365836 CHARTPRO INC 14.0 2026-06-28T22:00:05 28079 PAY5860297 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 66.13 2026-06-28T22:00:05 28080 APV5870847 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 3209.37 2026-06-28T22:00:05 28081 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1116.47 2026-06-28T22:00:05 28082 0005887913 2020-12-08T00:00:00 2021 2 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 2026-06-28T22:00:05 28083 0005873614 2020-11-05T00:00:00 2021 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28084 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2210.6 2026-06-28T22:00:05 28085 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 186.0 2026-06-28T22:00:05 28086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 156.3 2026-06-28T22:00:05 28087 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28088 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28089 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 418.67 2026-06-28T22:00:05 28090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1004.82 2026-06-28T22:00:05 28091 APV5900013 2020-12-23T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 2075.0 2026-06-28T22:00:05 28092 APV5863496 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 12298.8 2026-06-28T22:00:05 28093 PAY5883521 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 28094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272642 HESTINA MONROE 229.6 2026-06-28T22:00:05 28095 0005857344 2020-10-06T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 28096 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.06 2026-06-28T22:00:05 28097 0005893266 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28098 PAY5897853 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 28099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 625.22 2026-06-28T22:00:05 28100 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28101 APV5884281 2020-11-24T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000053488 MARION COMMUNITY SCHOOLS 1045.0 2026-06-28T22:00:05 28102 APV5890633 2020-12-08T00:00:00 2021 2 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000371425 MAGGIE CAUM 194.59 2026-06-28T22:00:05 28103 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 216.09 2026-06-28T22:00:05 28104 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 781.53 2026-06-28T22:00:05 28105 PAY5874942 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.66 2026-06-28T22:00:05 28106 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 499.17 2026-06-28T22:00:05 28107 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 324.13 2026-06-28T22:00:05 28108 APV5876613 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 28109 0005883667 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.32 2026-06-28T22:00:05 28110 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 216.09 2026-06-28T22:00:05 28111 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 666.3 2026-06-28T22:00:05 28112 PAY5874996 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.14 2026-06-28T22:00:05 28113 APV5872426 2020-11-02T00:00:00 2021 2 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 21.09 2026-06-28T22:00:05 28114 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 405.17 2026-06-28T22:00:05 28115 0005870670 2020-10-29T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 661.79 2026-06-28T22:00:05 28116 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 7003.44 2026-06-28T22:00:05 28117 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 312.61 2026-06-28T22:00:05 28118 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 7839.92 2026-06-28T22:00:05 28119 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344608 JAMILA BRIMITE 200.96 2026-06-28T22:00:05 28120 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075744 WEST SIXTH LAW 750.0 2026-06-28T22:00:05 28121 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 290.28 2026-06-28T22:00:05 28122 0005886227 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 28123 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 432.18 2026-06-28T22:00:05 28124 APV5866401 2020-10-21T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 135.72 2026-06-28T22:00:05 28125 0005866130 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5789.62 2026-06-28T22:00:05 28126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1250.44 2026-06-28T22:00:05 28127 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 324.13 2026-06-28T22:00:05 28128 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.64 2026-06-28T22:00:05 28129 APV5887232 2020-12-02T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 28130 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2552.89 2026-06-28T22:00:05 28131 0005856583 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.54 2026-06-28T22:00:05 28132 APV5866434 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 4276.6 2026-06-28T22:00:05 28133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 406.52 2026-06-28T22:00:05 28134 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 401.92 2026-06-28T22:00:05 28135 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 960.16 2026-06-28T22:00:05 28136 0005866203 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.25 2026-06-28T22:00:05 28137 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1116.47 2026-06-28T22:00:05 28138 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 446.59 2026-06-28T22:00:05 28139 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 246.87 2026-06-28T22:00:05 28140 APV5898571 2020-12-21T00:00:00 2021 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 15579.34 2026-06-28T22:00:05 28141 PAY5868961 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75033.86 2026-06-28T22:00:05 28142 APV5902285 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 20017.29 2026-06-28T22:00:05 28143 0005856610 2020-10-08T00:00:00 2021 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.8 2026-06-28T22:00:05 28144 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.94 2026-06-28T22:00:05 28145 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 117.52 2026-06-28T22:00:05 28146 APV5864244 2020-10-16T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 19555.16 2026-06-28T22:00:05 28147 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 1001.6 2026-06-28T22:00:05 28148 0005872227 2020-11-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.32 2026-06-28T22:00:05 28149 APV5873233 2020-11-04T00:00:00 2021 2 548118 MedVet-Veterinary 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 202.5 2026-06-28T22:00:05 28150 APV5876709 2020-11-10T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 28151 PAY5868947 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 28152 0005902611 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -830.78 2026-06-28T22:00:05 28153 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 8446.16 2026-06-28T22:00:05 28154 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28155 PAY5889980 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 28156 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28157 0005893410 2020-12-11T00:00:00 2021 2 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 28158 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 15725.11 2026-06-28T22:00:05 28159 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 8814.74 2026-06-28T22:00:05 28160 0005865405 2020-10-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16032.35 2026-06-28T22:00:05 28161 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28162 APV5880273 2020-11-17T00:00:00 2021 2 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000102326 APPARATUS SERVICE CORP 1049.0 2026-06-28T22:00:05 28163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 418.67 2026-06-28T22:00:05 28164 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 223.3 2026-06-28T22:00:05 28165 0005865411 2020-10-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.27 2026-06-28T22:00:05 28166 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 290.28 2026-06-28T22:00:05 28167 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078522 UNIVERSITY UROLOGISTS INC PC 14.0 2026-06-28T22:00:05 28168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 813.05 2026-06-28T22:00:05 28169 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28170 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 4870.32 2026-06-28T22:00:05 28171 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28172 PAY5897830 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 28173 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.77 2026-06-28T22:00:05 28174 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 140.94 2026-06-28T22:00:05 28175 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.94 2026-06-28T22:00:05 28176 APV5898640 2020-12-21T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 3656.0 2026-06-28T22:00:05 28177 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 28.0 2026-06-28T22:00:05 28178 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362565 JERYL BASHIR 535.91 2026-06-28T22:00:05 28179 APV5886561 2020-12-01T00:00:00 2021 2 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 -64.68 2026-06-28T22:00:05 28180 APV5866941 2020-10-22T00:00:00 2021 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.85 2026-06-28T22:00:05 28181 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1755.06 2026-06-28T22:00:05 28182 APV5879417 2020-11-16T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 732.14 2026-06-28T22:00:05 28183 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.99 2026-06-28T22:00:05 28184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 334.94 2026-06-28T22:00:05 28185 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 22111.5 2026-06-28T22:00:05 28186 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1465.7 2026-06-28T22:00:05 28187 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 154.0 2026-06-28T22:00:05 28188 0005865405 2020-10-01T00:00:00 2021 2 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 53.21 2026-06-28T22:00:05 28189 APV5896047 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 4336.63 2026-06-28T22:00:05 28190 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28191 0005863893 2020-10-16T00:00:00 2021 2 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 General Ledger Entry -2.77 2026-06-28T22:00:05 28192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 312.61 2026-06-28T22:00:05 28193 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.96 2026-06-28T22:00:05 28194 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 108.04 2026-06-28T22:00:05 28195 APV5866941 2020-10-22T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 700.0 2026-06-28T22:00:05 28196 0005895547 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28197 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 919.52 2026-06-28T22:00:05 28198 0005863893 2020-10-16T00:00:00 2021 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -40.44 2026-06-28T22:00:05 28199 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28200 0005862279 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.07 2026-06-28T22:00:05 28201 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1183.45 2026-06-28T22:00:05 28202 APV5875974 2020-11-09T00:00:00 2021 2 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 21127.4 2026-06-28T22:00:05 28203 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 15572.87 2026-06-28T22:00:05 28204 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3560.8 2026-06-28T22:00:05 28205 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 216.09 2026-06-28T22:00:05 28206 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28207 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28208 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 127352.62 2026-06-28T22:00:05 28209 APV5896593 2020-12-17T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 28210 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 147206.95 2026-06-28T22:00:05 28211 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 1964.98 2026-06-28T22:00:05 28212 APV5895138 2020-12-15T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050293 GOODYEAR TIRE AND RUBBER CO 825.24 2026-06-28T22:00:05 28213 APV5858544 2020-10-07T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110484 HAGERSTOWN-JEFFERSON TWP LIB 1400.0 2026-06-28T22:00:05 28214 0005887934 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28215 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249445 DEBBIE A JEFFERIES 542.03 2026-06-28T22:00:05 28216 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28217 APV5894440 2020-12-14T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3679.16 2026-06-28T22:00:05 28218 APV5887317 2020-12-02T00:00:00 2021 2 580145 Dir Supp - 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Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 28230 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.52 2026-06-28T22:00:05 28231 0005892093 2020-12-10T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.81 2026-06-28T22:00:05 28232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 475.4 2026-06-28T22:00:05 28233 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 163.15 2026-06-28T22:00:05 28234 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28235 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 18063.31 2026-06-28T22:00:05 28236 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 175505.97 2026-06-28T22:00:05 28237 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115607 BAILEY, THOMAS P. MD LLC 14.0 2026-06-28T22:00:05 28238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 432.18 2026-06-28T22:00:05 28239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 513.57 2026-06-28T22:00:05 28240 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1037.23 2026-06-28T22:00:05 28241 APV5895886 2020-12-16T00:00:00 2021 2 548046 MedVet-Lab Supply 160 Veterans Affairs Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 99.98 2026-06-28T22:00:05 28242 APV5895024 2020-12-14T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000342072 JUSTIN MEARS 260.0 2026-06-28T22:00:05 28243 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000054131 GUIDESOFT INC 148.14 2026-06-28T22:00:05 28244 APV5863422 2020-10-15T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 45.05 2026-06-28T22:00:05 28245 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 31116.67 2026-06-28T22:00:05 28246 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 26140.16 2026-06-28T22:00:05 28247 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 802.23 2026-06-28T22:00:05 28248 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28249 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28250 PAY5897825 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.63 2026-06-28T22:00:05 28251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 499.17 2026-06-28T22:00:05 28252 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 682.55 2026-06-28T22:00:05 28253 0005897130 2020-12-18T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.3 2026-06-28T22:00:05 28254 0005885584 2020-11-30T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - 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Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28262 0005886175 2020-11-30T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72580.81 2026-06-28T22:00:05 28263 APV5856988 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 480.69 2026-06-28T22:00:05 28264 0005899849 2020-12-23T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4855.18 2026-06-28T22:00:05 28265 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 648.27 2026-06-28T22:00:05 28266 0005887934 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28267 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.31 2026-06-28T22:00:05 28268 APV5895187 2020-12-15T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1080.6 2026-06-28T22:00:05 28269 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 1161.12 2026-06-28T22:00:05 28270 0005887937 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.43 2026-06-28T22:00:05 28271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 223.3 2026-06-28T22:00:05 28272 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 418.68 2026-06-28T22:00:05 28273 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 893.17 2026-06-28T22:00:05 28274 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 866.71 2026-06-28T22:00:05 28275 0005888784 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.9 2026-06-28T22:00:05 28276 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 781.52 2026-06-28T22:00:05 28277 APV5864192 2020-10-16T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000388052 ALY PLUMBING MECHANICAL LLC 281.5 2026-06-28T22:00:05 28278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 312.61 2026-06-28T22:00:05 28279 APV5875980 2020-11-06T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 27112.28 2026-06-28T22:00:05 28280 APV5868651 2020-10-26T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358297 ANDREA COTTON 499.23 2026-06-28T22:00:05 28281 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 324.13 2026-06-28T22:00:05 28282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 446.58 2026-06-28T22:00:05 28283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 28284 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 133.97 2026-06-28T22:00:05 28286 APV5884990 2020-11-24T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 18.67 2026-06-28T22:00:05 28287 PAY5869026 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 28288 PAY5874971 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.26 2026-06-28T22:00:05 28289 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 165.55 2026-06-28T22:00:05 28290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1205.79 2026-06-28T22:00:05 28291 0005866064 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.51 2026-06-28T22:00:05 28292 0005859564 2020-10-09T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1089.75 2026-06-28T22:00:05 28293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 729.94 2026-06-28T22:00:05 28294 0005866133 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 28295 0005888700 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28296 APV5889115 2020-12-01T00:00:00 2021 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.24 2026-06-28T22:00:05 28297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 216.09 2026-06-28T22:00:05 28298 0005855778 2020-10-02T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 28299 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 108.04 2026-06-28T22:00:05 28300 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 1517.68 2026-06-28T22:00:05 28301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.99 2026-06-28T22:00:05 28302 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1116.47 2026-06-28T22:00:05 28303 PAY5883448 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.21 2026-06-28T22:00:05 28304 0005898105 2020-12-21T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28305 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 432.18 2026-06-28T22:00:05 28306 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382196 FHandL FAMILY PRACTICE 14.0 2026-06-28T22:00:05 28307 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000095655 INDIANA FLOORING and LINDEUM CO INC 75000.0 2026-06-28T22:00:05 28308 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1072.5 2026-06-28T22:00:05 28309 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 390.76 2026-06-28T22:00:05 28310 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 3786.91 2026-06-28T22:00:05 28311 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107359 PAIN MANAGEMENT ASSCS PC 14.0 2026-06-28T22:00:05 28312 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.54 2026-06-28T22:00:05 28313 0005887008 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28314 PAY5897844 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 28315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.95 2026-06-28T22:00:05 28316 0005858885 2020-10-01T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 28317 APV5892416 2020-12-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 49203.0 2026-06-28T22:00:05 28318 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.52 2026-06-28T22:00:05 28319 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3399.74 2026-06-28T22:00:05 28320 APV5864342 2020-10-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 439.2 2026-06-28T22:00:05 28321 APV5889649 2020-12-07T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 90.0 2026-06-28T22:00:05 28322 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243526 CAROLYN LOU LAMBIRTH 406.52 2026-06-28T22:00:05 28323 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 759.19 2026-06-28T22:00:05 28324 0005855088 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 28325 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.94 2026-06-28T22:00:05 28326 0005895547 2020-12-16T00:00:00 2021 2 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 540.23 2026-06-28T22:00:05 28328 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28329 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1429.07 2026-06-28T22:00:05 28330 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 223.29 2026-06-28T22:00:05 28331 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 28332 0005893410 2020-12-11T00:00:00 2021 2 652110 Cellular Phone Service 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 38.49 2026-06-28T22:00:05 28333 0005858858 2020-10-08T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.06 2026-06-28T22:00:05 28334 APV5882153 2020-11-20T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 100944.37 2026-06-28T22:00:05 28335 0005866202 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1355.26 2026-06-28T22:00:05 28336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.64 2026-06-28T22:00:05 28337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 270.12 2026-06-28T22:00:05 28338 APV5882522 2020-11-19T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 15115.26 2026-06-28T22:00:05 28339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 837.35 2026-06-28T22:00:05 28340 0005903227 2020-12-31T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 56.17 2026-06-28T22:00:05 28341 APV5891302 2020-12-09T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 55833.96 2026-06-28T22:00:05 28342 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 466.01 2026-06-28T22:00:05 28343 APV5896565 2020-12-17T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7942.55 2026-06-28T22:00:05 28344 APV5875857 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36788.71 2026-06-28T22:00:05 28345 APV5879507 2020-11-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 1434.78 2026-06-28T22:00:05 28346 APV5874760 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 10843.2 2026-06-28T22:00:05 28347 APV5880119 2020-11-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 17880.57 2026-06-28T22:00:05 28348 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 17145.82 2026-06-28T22:00:05 28349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 648.27 2026-06-28T22:00:05 28350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 390.76 2026-06-28T22:00:05 28351 APV5899411 2020-12-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 12304.38 2026-06-28T22:00:05 28352 APV5866974 2020-10-22T00:00:00 2021 2 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling 0000021407 HIRONS and COMPANY COMMUNICATIONS 7500.0 2026-06-28T22:00:05 28353 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 28354 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28355 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 418.67 2026-06-28T22:00:05 28356 APV5890400 2020-12-08T00:00:00 2021 2 547036 SpOp-Badges Pins IDs 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000008184 STEVEN R JENKINS CO INC 438.75 2026-06-28T22:00:05 28357 0005858360 2020-10-07T00:00:00 2021 2 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 0.77 2026-06-28T22:00:05 28358 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 4717.74 2026-06-28T22:00:05 28359 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 734.71 2026-06-28T22:00:05 28360 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 688.42 2026-06-28T22:00:05 28361 0005886176 2020-11-30T00:00:00 2021 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6456.68 2026-06-28T22:00:05 28362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 799.54 2026-06-28T22:00:05 28363 PAY5897902 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 28364 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318378 ZOETSA PARSONS 334.94 2026-06-28T22:00:05 28365 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 93.0 2026-06-28T22:00:05 28366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 826.18 2026-06-28T22:00:05 28367 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28368 0005898900 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28369 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 28370 0005890249 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3018.29 2026-06-28T22:00:05 28371 PAY5889994 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.35 2026-06-28T22:00:05 28372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 513.21 2026-06-28T22:00:05 28373 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 418.67 2026-06-28T22:00:05 28374 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 5493.38 2026-06-28T22:00:05 28375 APV5868605 2020-10-24T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 50000.0 2026-06-28T22:00:05 28376 0005877736 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 28377 0005891191 2020-12-09T00:00:00 2021 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 28378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1027.15 2026-06-28T22:00:05 28379 0005883787 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4093.85 2026-06-28T22:00:05 28380 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28381 0005865405 2020-10-01T00:00:00 2021 2 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 71.89 2026-06-28T22:00:05 28382 0005862237 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.19 2026-06-28T22:00:05 28383 APV5873907 2020-11-05T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 26.73 2026-06-28T22:00:05 28384 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 490.09 2026-06-28T22:00:05 28385 PAY5897827 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 28386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.52 2026-06-28T22:00:05 28387 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 28388 APV5901443 2020-12-28T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 118487.24 2026-06-28T22:00:05 28389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 28390 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 5294.59 2026-06-28T22:00:05 28391 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 948.54 2026-06-28T22:00:05 28392 APV5900873 2020-12-28T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3060.73 2026-06-28T22:00:05 28393 0005882129 2020-11-20T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.01 2026-06-28T22:00:05 28394 APV5876613 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2740.28 2026-06-28T22:00:05 28395 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28396 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 234.46 2026-06-28T22:00:05 28397 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28398 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 933.59 2026-06-28T22:00:05 28399 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 28400 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28401 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 28402 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-06-28T22:00:05 28403 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28404 0005885479 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 28405 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 15376.34 2026-06-28T22:00:05 28406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 334.94 2026-06-28T22:00:05 28407 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 13543.73 2026-06-28T22:00:05 28408 APV5856041 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 164224.0 2026-06-28T22:00:05 28409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 216.09 2026-06-28T22:00:05 28410 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 405.17 2026-06-28T22:00:05 28411 PAY5868949 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5792.14 2026-06-28T22:00:05 28412 0005875852 2020-11-10T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 942.79 2026-06-28T22:00:05 28413 APV5858386 2020-10-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5548.4 2026-06-28T22:00:05 28414 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 646401.0 2026-06-28T22:00:05 28415 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 7550.84 2026-06-28T22:00:05 28416 PAY5875018 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 28417 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 16078.18 2026-06-28T22:00:05 28418 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2231.4 2026-06-28T22:00:05 28419 PAY5890059 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 28420 0005862235 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.41 2026-06-28T22:00:05 28421 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386330 SOUTHERN INDIANA CENTER FOR THE ARTS INC 19480.01 2026-06-28T22:00:05 28422 APV5855293 2020-10-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 11.7 2026-06-28T22:00:05 28423 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 46365.59 2026-06-28T22:00:05 28424 0005886931 2020-12-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 391.85 2026-06-28T22:00:05 28425 APV5877070 2020-11-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 58.56 2026-06-28T22:00:05 28426 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 5048.4 2026-06-28T22:00:05 28427 0005871354 2020-10-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -975920.0 2026-06-28T22:00:05 28428 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1049.48 2026-06-28T22:00:05 28429 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28430 APV5864879 2020-10-17T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 29476.84 2026-06-28T22:00:05 28431 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 466.01 2026-06-28T22:00:05 28432 APV5883139 2020-11-23T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 33.64 2026-06-28T22:00:05 28433 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 16456.37 2026-06-28T22:00:05 28434 0005901254 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 28435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 929.19 2026-06-28T22:00:05 28436 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 334.94 2026-06-28T22:00:05 28437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 457.08 2026-06-28T22:00:05 28438 0005859599 2020-10-09T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28439 0005868325 2020-10-01T00:00:00 2021 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 323.2 2026-06-28T22:00:05 28440 APV5889672 2020-12-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-06-28T22:00:05 28441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.75 2026-06-28T22:00:05 28442 APV5872496 2020-11-02T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 536.0 2026-06-28T22:00:05 28443 0005895547 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 28444 APV5862558 2020-10-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2658.33 2026-06-28T22:00:05 28445 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1015.98 2026-06-28T22:00:05 28446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.95 2026-06-28T22:00:05 28447 0005875201 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18232.97 2026-06-28T22:00:05 28448 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 915.5 2026-06-28T22:00:05 28449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 418.67 2026-06-28T22:00:05 28450 APV5874615 2020-11-05T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 3.38 2026-06-28T22:00:05 28451 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 28452 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28453 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1250.45 2026-06-28T22:00:05 28454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 457.08 2026-06-28T22:00:05 28455 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 3477.06 2026-06-28T22:00:05 28456 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 28457 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 919.25 2026-06-28T22:00:05 28458 0005856607 2020-10-08T00:00:00 2021 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 369.52 2026-06-28T22:00:05 28459 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28460 APV5874616 2020-11-06T00:00:00 2021 2 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 505.07 2026-06-28T22:00:05 28461 0005901873 2020-12-30T00:00:00 2021 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28462 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1017.1 2026-06-28T22:00:05 28463 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 405.17 2026-06-28T22:00:05 28464 0005870621 2020-10-29T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6209.7 2026-06-28T22:00:05 28465 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 453.79 2026-06-28T22:00:05 28466 APV5891520 2020-12-09T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 28467 0005875201 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.8 2026-06-28T22:00:05 28468 0005901287 2020-12-29T00:00:00 2021 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 28469 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 87518.54 2026-06-28T22:00:05 28470 APV5866941 2020-10-22T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000017695 G4S SECURE SOLUTIONS USA INC 126005.13 2026-06-28T22:00:05 28471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.64 2026-06-28T22:00:05 28472 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.52 2026-06-28T22:00:05 28473 0005891266 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 28474 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1017.1 2026-06-28T22:00:05 28475 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28476 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 28477 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 2473.65 2026-06-28T22:00:05 28478 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 11127.3 2026-06-28T22:00:05 28479 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28480 ARD5893864 2020-12-11T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -308118.53 2026-06-28T22:00:05 28481 APV5900932 2020-12-28T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 41.34 2026-06-28T22:00:05 28482 0005876249 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4461.5 2026-06-28T22:00:05 28483 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 40142.64 2026-06-28T22:00:05 28484 APV5884280 2020-11-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 170843.63 2026-06-28T22:00:05 28485 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.02 2026-06-28T22:00:05 28486 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 282.8 2026-06-28T22:00:05 28487 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 110.57 2026-06-28T22:00:05 28488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.31 2026-06-28T22:00:05 28489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 405.17 2026-06-28T22:00:05 28490 0005889539 2020-12-07T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24741.38 2026-06-28T22:00:05 28491 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 223.29 2026-06-28T22:00:05 28493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 491.25 2026-06-28T22:00:05 28494 APV5882609 2020-11-20T00:00:00 2021 2 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 5356.25 2026-06-28T22:00:05 28495 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 947.19 2026-06-28T22:00:05 28496 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 128.73 2026-06-28T22:00:05 28497 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 108.05 2026-06-28T22:00:05 28498 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3315.5 2026-06-28T22:00:05 28499 0005886961 2020-12-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4007957.07 2026-06-28T22:00:05 28500 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28501 0005893265 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28502 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1725.83 2026-06-28T22:00:05 28503 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1508.79 2026-06-28T22:00:05 28504 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.94 2026-06-28T22:00:05 28505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 223.29 2026-06-28T22:00:05 28506 APV5858929 2020-10-07T00:00:00 2021 2 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 20278.58 2026-06-28T22:00:05 28507 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28508 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 629.17 2026-06-28T22:00:05 28509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 648.27 2026-06-28T22:00:05 28510 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 28511 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 23652.09 2026-06-28T22:00:05 28512 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 223.29 2026-06-28T22:00:05 28513 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 569.4 2026-06-28T22:00:05 28514 0005886174 2020-11-30T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 514.75 2026-06-28T22:00:05 28515 APV5874583 2020-11-06T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 179.91 2026-06-28T22:00:05 28516 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 16180.56 2026-06-28T22:00:05 28517 0005888743 2020-12-04T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 28518 0005887938 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28519 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 259.31 2026-06-28T22:00:05 28521 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 55958.66 2026-06-28T22:00:05 28522 0005870021 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.03 2026-06-28T22:00:05 28523 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 406.52 2026-06-28T22:00:05 28524 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 893.17 2026-06-28T22:00:05 28525 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 418.67 2026-06-28T22:00:05 28526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 558.23 2026-06-28T22:00:05 28527 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 223.3 2026-06-28T22:00:05 28528 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.64 2026-06-28T22:00:05 28529 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28530 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 24094.27 2026-06-28T22:00:05 28531 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28532 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1483.81 2026-06-28T22:00:05 28533 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 379.6 2026-06-28T22:00:05 28534 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 37418.69 2026-06-28T22:00:05 28535 EXV5899559 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 474.24 2026-06-28T22:00:05 28536 0005868331 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 28537 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 23675.91 2026-06-28T22:00:05 28538 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 14.61 2026-06-28T22:00:05 28539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 446.59 2026-06-28T22:00:05 28540 0005862227 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 108981.22 2026-06-28T22:00:05 28541 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 32168.54 2026-06-28T22:00:05 28542 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 401.93 2026-06-28T22:00:05 28543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2128.21 2026-06-28T22:00:05 28544 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 123363.4 2026-06-28T22:00:05 28545 0005891980 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.75 2026-06-28T22:00:05 28546 APV5862557 2020-10-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 31256.23 2026-06-28T22:00:05 28547 APV5882449 2020-11-20T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357784 MJT US INC 9210.0 2026-06-28T22:00:05 28548 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28549 APV5874031 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 26321.27 2026-06-28T22:00:05 28550 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 459.69 2026-06-28T22:00:05 28551 PAY5897842 2020-12-23T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2348.66 2026-06-28T22:00:05 28552 0005889539 2020-12-07T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2258.16 2026-06-28T22:00:05 28553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 216.09 2026-06-28T22:00:05 28554 APV5860015 2020-10-09T00:00:00 2021 2 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 653.82 2026-06-28T22:00:05 28555 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 12397.67 2026-06-28T22:00:05 28556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 345.74 2026-06-28T22:00:05 28557 APV5889652 2020-12-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 990.0 2026-06-28T22:00:05 28558 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.02 2026-06-28T22:00:05 28559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 432.18 2026-06-28T22:00:05 28560 APV5878667 2020-11-13T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17022.98 2026-06-28T22:00:05 28561 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 429.04 2026-06-28T22:00:05 28562 APV5874638 2020-11-06T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8320.0 2026-06-28T22:00:05 28563 APV5864865 2020-10-19T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 375.0 2026-06-28T22:00:05 28564 APV5874635 2020-11-06T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 25704.0 2026-06-28T22:00:05 28565 0005883044 2020-11-23T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28566 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1399.8 2026-06-28T22:00:05 28567 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276145 INDIANAPOLIS DANCE COMPANY, INC. 26033.68 2026-06-28T22:00:05 28568 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28569 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 245892.45 2026-06-28T22:00:05 28570 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28571 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 34.0 2026-06-28T22:00:05 28572 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 357.27 2026-06-28T22:00:05 28574 0005858364 2020-10-07T00:00:00 2021 2 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 5288.62 2026-06-28T22:00:05 28575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 401.93 2026-06-28T22:00:05 28576 0005862362 2020-10-14T00:00:00 2021 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 739.46 2026-06-28T22:00:05 28577 0005883667 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.62 2026-06-28T22:00:05 28578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 334.94 2026-06-28T22:00:05 28579 0005888743 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 28580 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 28500.0 2026-06-28T22:00:05 28581 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28582 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 28583 0005887768 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28584 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 691.49 2026-06-28T22:00:05 28585 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28586 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 324.14 2026-06-28T22:00:05 28587 APV5882609 2020-11-20T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 8720.29 2026-06-28T22:00:05 28588 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 14225.76 2026-06-28T22:00:05 28589 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-06-28T22:00:05 28590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 357.27 2026-06-28T22:00:05 28591 APV5885420 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 177477.0 2026-06-28T22:00:05 28592 APV5888267 2020-12-03T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 7236.77 2026-06-28T22:00:05 28593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 777.93 2026-06-28T22:00:05 28594 APV5887314 2020-12-02T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 809.58 2026-06-28T22:00:05 28595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 781.53 2026-06-28T22:00:05 28596 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 223.29 2026-06-28T22:00:05 28597 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28598 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 223.29 2026-06-28T22:00:05 28599 APV5867504 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1806.87 2026-06-28T22:00:05 28600 0005870034 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.65 2026-06-28T22:00:05 28601 APV5871629 2020-10-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 148.2 2026-06-28T22:00:05 28602 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 6982.15 2026-06-28T22:00:05 28603 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 864.36 2026-06-28T22:00:05 28604 0005876369 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 28605 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265433 LILLIE COLLINSWORTH 357.27 2026-06-28T22:00:05 28606 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 760.09 2026-06-28T22:00:05 28607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 162.61 2026-06-28T22:00:05 28608 APV5865466 2020-10-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 3996.18 2026-06-28T22:00:05 28609 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 595.07 2026-06-28T22:00:05 28610 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28611 0005863893 2020-10-16T00:00:00 2021 2 599110 AdmOp-Workshop - Meeting 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 28612 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 62991.8 2026-06-28T22:00:05 28613 APV5892253 2020-12-10T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4850.41 2026-06-28T22:00:05 28614 APV5881671 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 97.79 2026-06-28T22:00:05 28615 PAY5897837 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8438.17 2026-06-28T22:00:05 28616 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 572.97 2026-06-28T22:00:05 28617 APV5866941 2020-10-22T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 4573.17 2026-06-28T22:00:05 28618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 446.58 2026-06-28T22:00:05 28619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 194.48 2026-06-28T22:00:05 28620 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 380.54 2026-06-28T22:00:05 28621 APV5855995 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000363612 RIVER MARKET UCAL LLC 5267.01 2026-06-28T22:00:05 28622 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28623 ARD5869709 2020-10-27T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 28624 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 496.83 2026-06-28T22:00:05 28625 0005902618 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28626 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 259.31 2026-06-28T22:00:05 28627 APV5895907 2020-12-16T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 28628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 299.21 2026-06-28T22:00:05 28629 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 64.83 2026-06-28T22:00:05 28630 PAY5868961 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 632.91 2026-06-28T22:00:05 28631 APV5858386 2020-10-07T00:00:00 2021 2 574200 Grants - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 40000.0 2026-06-28T22:00:05 28637 APV5881681 2020-11-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165880 YOLONDA GLOVER 1123.39 2026-06-28T22:00:05 28638 APV5883172 2020-11-23T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3040.0 2026-06-28T22:00:05 28639 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1000.06 2026-06-28T22:00:05 28640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 446.59 2026-06-28T22:00:05 28641 0005879102 2020-11-16T00:00:00 2021 2 544030 Inf Main-Signals Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28642 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1116.46 2026-06-28T22:00:05 28643 APV5884243 2020-11-24T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 28644 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28645 APV5896673 2020-12-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 13861.39 2026-06-28T22:00:05 28646 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 156.3 2026-06-28T22:00:05 28647 APV5889756 2020-12-07T00:00:00 2021 2 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.08 2026-06-28T22:00:05 28648 PAY5897781 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8236.77 2026-06-28T22:00:05 28649 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 28650 APV5866535 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 180.0 2026-06-28T22:00:05 28651 APV5855260 2020-10-01T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 125.84 2026-06-28T22:00:05 28652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 379.6 2026-06-28T22:00:05 28653 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28654 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 216.09 2026-06-28T22:00:05 28655 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28656 APV5883205 2020-11-23T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10229.24 2026-06-28T22:00:05 28657 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.53 2026-06-28T22:00:05 28658 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.52 2026-06-28T22:00:05 28659 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-06-28T22:00:05 28660 APV5875948 2020-11-09T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390099 REBECCA MITCHELL 114.11 2026-06-28T22:00:05 28661 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4494.76 2026-06-28T22:00:05 28662 APV5855334 2020-10-01T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 45.52 2026-06-28T22:00:05 28663 APV5898555 2020-12-21T00:00:00 2021 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1887.5 2026-06-28T22:00:05 28664 0005887940 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -235.28 2026-06-28T22:00:05 28665 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 474.95 2026-06-28T22:00:05 28666 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 558.23 2026-06-28T22:00:05 28667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331781 ELENA HUYS 144.06 2026-06-28T22:00:05 28668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 267.95 2026-06-28T22:00:05 28669 0005858336 2020-10-07T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.13 2026-06-28T22:00:05 28670 APV5888296 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 4724.23 2026-06-28T22:00:05 28671 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.52 2026-06-28T22:00:05 28672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 518.61 2026-06-28T22:00:05 28673 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 418.68 2026-06-28T22:00:05 28674 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.52 2026-06-28T22:00:05 28675 0005856485 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 28676 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051117 SHAMBAUGH AND SON LP 11943.12 2026-06-28T22:00:05 28677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 807.87 2026-06-28T22:00:05 28678 APV5868588 2020-10-26T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1119.85 2026-06-28T22:00:05 28679 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 948.55 2026-06-28T22:00:05 28680 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 198188.96 2026-06-28T22:00:05 28681 0005897130 2020-12-18T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 28682 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1332.59 2026-06-28T22:00:05 28683 0005873597 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.65 2026-06-28T22:00:05 28684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 151.26 2026-06-28T22:00:05 28685 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.65 2026-06-28T22:00:05 28686 APV5892286 2020-12-10T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 6.06 2026-06-28T22:00:05 28687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.96 2026-06-28T22:00:05 28688 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 28689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 864.36 2026-06-28T22:00:05 28690 APV5875974 2020-11-09T00:00:00 2021 2 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 188737.88 2026-06-28T22:00:05 28691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 290.28 2026-06-28T22:00:05 28692 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4428.25 2026-06-28T22:00:05 28693 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 699.44 2026-06-28T22:00:05 28694 PAY5890010 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3225.0 2026-06-28T22:00:05 28695 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 172.87 2026-06-28T22:00:05 28696 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 432.18 2026-06-28T22:00:05 28697 0005858850 2020-10-08T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -601.57 2026-06-28T22:00:05 28698 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.63 2026-06-28T22:00:05 28699 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 312.16 2026-06-28T22:00:05 28700 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1489.81 2026-06-28T22:00:05 28701 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3394.44 2026-06-28T22:00:05 28702 APV5896416 2020-12-17T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 109.62 2026-06-28T22:00:05 28703 APV5870071 2020-10-28T00:00:00 2021 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000066486 AMERICAN MEDICAL ASSOCIATION 14.97 2026-06-28T22:00:05 28704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1897.99 2026-06-28T22:00:05 28705 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 542.03 2026-06-28T22:00:05 28706 APV5884396 2020-11-23T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 401884.48 2026-06-28T22:00:05 28707 APV5868610 2020-10-26T00:00:00 2021 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20331.88 2026-06-28T22:00:05 28708 0005891180 2020-12-09T00:00:00 2021 2 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 2026-06-28T22:00:05 28709 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 3719.62 2026-06-28T22:00:05 28710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1080.45 2026-06-28T22:00:05 28711 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28712 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110312 BREMEN, TOWN OF 2608.14 2026-06-28T22:00:05 28713 APH5889375 2020-12-07T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 115.92 2026-06-28T22:00:05 28714 0005875267 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.78 2026-06-28T22:00:05 28715 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 267.95 2026-06-28T22:00:05 28716 0005894081 2020-12-14T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.43 2026-06-28T22:00:05 28717 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.52 2026-06-28T22:00:05 28718 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 25839.91 2026-06-28T22:00:05 28719 APV5898576 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 6484.32 2026-06-28T22:00:05 28720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 259.3 2026-06-28T22:00:05 28721 0005858824 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 138.21 2026-06-28T22:00:05 28722 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.02 2026-06-28T22:00:05 28723 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28724 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 2734.86 2026-06-28T22:00:05 28725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1082.7 2026-06-28T22:00:05 28726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 418.67 2026-06-28T22:00:05 28727 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28728 APV5897454 2020-12-18T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 23835.0 2026-06-28T22:00:05 28729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1004.82 2026-06-28T22:00:05 28730 0005856604 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 244.42 2026-06-28T22:00:05 28731 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28732 0005876346 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.4 2026-06-28T22:00:05 28733 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28734 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.52 2026-06-28T22:00:05 28735 APV5857479 2020-10-06T00:00:00 2021 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 5.91 2026-06-28T22:00:05 28736 APV5886638 2020-12-01T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000389928 KARAH ELLIS 3536.75 2026-06-28T22:00:05 28737 0005887930 2020-12-03T00:00:00 2021 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 443251.42 2026-06-28T22:00:05 28738 APV5868651 2020-10-26T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 28739 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 345.75 2026-06-28T22:00:05 28740 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 662.51 2026-06-28T22:00:05 28741 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 558.23 2026-06-28T22:00:05 28742 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28743 0005866153 2020-10-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35455.75 2026-06-28T22:00:05 28744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 163.67 2026-06-28T22:00:05 28745 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.53 2026-06-28T22:00:05 28746 APV5872458 2020-11-02T00:00:00 2021 2 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 7461.36 2026-06-28T22:00:05 28747 APV5881723 2020-11-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3773.05 2026-06-28T22:00:05 28748 0005879140 2020-11-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1091662.3 2026-06-28T22:00:05 28749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 540.23 2026-06-28T22:00:05 28750 0005895590 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.26 2026-06-28T22:00:05 28751 0005863255 2020-10-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 506.58 2026-06-28T22:00:05 28752 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28753 APV5860030 2020-10-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 1273.32 2026-06-28T22:00:05 28754 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28755 APV5889649 2020-12-07T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 28756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 357.27 2026-06-28T22:00:05 28757 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 43091.38 2026-06-28T22:00:05 28758 0005896362 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 28759 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 518.61 2026-06-28T22:00:05 28761 APV5877860 2020-11-12T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 619.96 2026-06-28T22:00:05 28762 ARD5891725 2020-12-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5827.14 2026-06-28T22:00:05 28763 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28764 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 324.13 2026-06-28T22:00:05 28765 0005867417 2020-10-23T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 67.14 2026-06-28T22:00:05 28766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 28767 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.53 2026-06-28T22:00:05 28768 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351992 THE INDY CONVERGENCE INC 17517.12 2026-06-28T22:00:05 28769 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -3855.25 2026-06-28T22:00:05 28770 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 499.0 2026-06-28T22:00:05 28771 APV5893723 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 28772 0005883667 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.02 2026-06-28T22:00:05 28773 APV5900166 2020-12-23T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-06-28T22:00:05 28774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 848.51 2026-06-28T22:00:05 28775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 312.61 2026-06-28T22:00:05 28776 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 940.64 2026-06-28T22:00:05 28777 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355716 KEITH BOND 379.6 2026-06-28T22:00:05 28778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 893.17 2026-06-28T22:00:05 28779 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 401.93 2026-06-28T22:00:05 28780 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28781 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 401.92 2026-06-28T22:00:05 28782 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 59303.58 2026-06-28T22:00:05 28783 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 518.61 2026-06-28T22:00:05 28784 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1771.94 2026-06-28T22:00:05 28785 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28786 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 950.02 2026-06-28T22:00:05 28787 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384807 3BG SUPPLY CO 5000.0 2026-06-28T22:00:05 28788 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.52 2026-06-28T22:00:05 28789 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2989.58 2026-06-28T22:00:05 28790 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 666.3 2026-06-28T22:00:05 28791 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28792 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60.63 2026-06-28T22:00:05 28793 APV5902208 2020-12-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 2031.24 2026-06-28T22:00:05 28794 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 837.35 2026-06-28T22:00:05 28795 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 28796 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 3809.14 2026-06-28T22:00:05 28797 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 870.84 2026-06-28T22:00:05 28798 0005901873 2020-12-30T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28799 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28800 APC5881051 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.66 2026-06-28T22:00:05 28802 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28803 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 172.87 2026-06-28T22:00:05 28804 APV5864837 2020-10-19T00:00:00 2021 2 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 445.3 2026-06-28T22:00:05 28805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.65 2026-06-28T22:00:05 28806 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 712.8 2026-06-28T22:00:05 28807 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 432.18 2026-06-28T22:00:05 28808 APV5871580 2020-10-30T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 3213.0 2026-06-28T22:00:05 28809 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1430.93 2026-06-28T22:00:05 28810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 237.7 2026-06-28T22:00:05 28811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 948.55 2026-06-28T22:00:05 28812 0005863878 2020-10-16T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 57.82 2026-06-28T22:00:05 28813 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 446.59 2026-06-28T22:00:05 28815 PAY5860301 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 28816 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 160.0 2026-06-28T22:00:05 28817 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 357.27 2026-06-28T22:00:05 28818 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28819 0005875852 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 787.61 2026-06-28T22:00:05 28820 APV5873233 2020-11-04T00:00:00 2021 2 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 171.19 2026-06-28T22:00:05 28821 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 401.93 2026-06-28T22:00:05 28822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363326 WAYNETTE GREEN 574.31 2026-06-28T22:00:05 28823 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 28824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.94 2026-06-28T22:00:05 28825 APV5873233 2020-11-04T00:00:00 2021 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 198.02 2026-06-28T22:00:05 28826 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 216.09 2026-06-28T22:00:05 28827 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 889.98 2026-06-28T22:00:05 28828 ARD5900299 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -165653.82 2026-06-28T22:00:05 28829 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 535.91 2026-06-28T22:00:05 28830 0005891953 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 28831 0005887930 2020-12-03T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 29272.77 2026-06-28T22:00:05 28832 APV5874760 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1470.25 2026-06-28T22:00:05 28833 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 152999.78 2026-06-28T22:00:05 28834 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 388.96 2026-06-28T22:00:05 28835 0005857358 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1110.44 2026-06-28T22:00:05 28836 PAY5883517 2020-11-25T00:00:00 2021 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45805.65 2026-06-28T22:00:05 28837 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 405.17 2026-06-28T22:00:05 28838 APV5892286 2020-12-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 460.81 2026-06-28T22:00:05 28839 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 147641.13 2026-06-28T22:00:05 28840 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 28841 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 271.95 2026-06-28T22:00:05 28842 APV5893723 2020-12-11T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 0.0 2026-06-28T22:00:05 28843 0005886935 2020-12-02T00:00:00 2021 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.88 2026-06-28T22:00:05 28844 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 5283.74 2026-06-28T22:00:05 28845 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1008.28 2026-06-28T22:00:05 28847 0005886174 2020-11-30T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 9405.17 2026-06-28T22:00:05 28848 APV5888245 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 241601.0 2026-06-28T22:00:05 28849 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246422 KAREN R DOWDY 406.52 2026-06-28T22:00:05 28850 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 605.05 2026-06-28T22:00:05 28851 APV5878795 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 0.0 2026-06-28T22:00:05 28852 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240542 CAROLYN S RAHE 406.53 2026-06-28T22:00:05 28853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1669.11 2026-06-28T22:00:05 28854 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28855 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 446.59 2026-06-28T22:00:05 28857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 468.92 2026-06-28T22:00:05 28858 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 28859 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 357.27 2026-06-28T22:00:05 28860 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243898 SHARON BRISKI 552.87 2026-06-28T22:00:05 28861 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28862 0005874407 2020-11-06T00:00:00 2021 2 518800 Anthem Vision 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 2.21 2026-06-28T22:00:05 28863 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000386899 THE ALTRUIST GROUP LLC 549.17 2026-06-28T22:00:05 28864 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 216.09 2026-06-28T22:00:05 28865 0005882943 2020-11-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28866 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-06-28T22:00:05 28867 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28868 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1123.67 2026-06-28T22:00:05 28869 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 216.09 2026-06-28T22:00:05 28870 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 4609.38 2026-06-28T22:00:05 28871 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 446.58 2026-06-28T22:00:05 28872 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 777.93 2026-06-28T22:00:05 28873 0005888652 2020-12-08T00:00:00 2021 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 490.05 2026-06-28T22:00:05 28874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1147.99 2026-06-28T22:00:05 28875 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 446.58 2026-06-28T22:00:05 28877 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 556.86 2026-06-28T22:00:05 28878 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4844.95 2026-06-28T22:00:05 28879 APV5866987 2020-10-22T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 237.98 2026-06-28T22:00:05 28880 EXV5881890 2020-11-06T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.78 2026-06-28T22:00:05 28881 APV5866218 2020-10-21T00:00:00 2021 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 28882 APV5865666 2020-10-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 614.09 2026-06-28T22:00:05 28883 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28884 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 172.87 2026-06-28T22:00:05 28885 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28886 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 3200.0 2026-06-28T22:00:05 28887 APV5875949 2020-11-09T00:00:00 2021 2 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 4171.14 2026-06-28T22:00:05 28888 APV5879530 2020-11-16T00:00:00 2021 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 1186.41 2026-06-28T22:00:05 28889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361900 THOMAS JARRED 267.95 2026-06-28T22:00:05 28890 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2698.2 2026-06-28T22:00:05 28891 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 312.61 2026-06-28T22:00:05 28892 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1451.41 2026-06-28T22:00:05 28894 APV5883126 2020-11-23T00:00:00 2021 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2750.0 2026-06-28T22:00:05 28895 APV5856955 2020-10-05T00:00:00 2021 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 54246.58 2026-06-28T22:00:05 28896 APV5855293 2020-10-01T00:00:00 2021 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 281.03 2026-06-28T22:00:05 28897 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 12366.77 2026-06-28T22:00:05 28898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 401.93 2026-06-28T22:00:05 28899 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 223.3 2026-06-28T22:00:05 28900 0005865288 2020-10-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28901 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 317950.63 2026-06-28T22:00:05 28902 APV5888245 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-06-28T22:00:05 28903 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 637.46 2026-06-28T22:00:05 28904 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 156.3 2026-06-28T22:00:05 28905 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28906 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28907 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 151.27 2026-06-28T22:00:05 28908 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 799.53 2026-06-28T22:00:05 28909 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310235 MIDWEST SPORTS MEDICINE and ORTHOPAEDIC 14.0 2026-06-28T22:00:05 28910 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 10445.72 2026-06-28T22:00:05 28911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 357.27 2026-06-28T22:00:05 28912 APV5855308 2020-10-01T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 27000.0 2026-06-28T22:00:05 28913 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28914 0005900539 2020-12-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 15854467.12 2026-06-28T22:00:05 28915 0005892059 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28916 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 324.14 2026-06-28T22:00:05 28918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 703.37 2026-06-28T22:00:05 28919 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 734.71 2026-06-28T22:00:05 28920 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 810.33 2026-06-28T22:00:05 28921 0005863260 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2414.26 2026-06-28T22:00:05 28922 0005895622 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.38 2026-06-28T22:00:05 28923 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 446.58 2026-06-28T22:00:05 28925 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1123.67 2026-06-28T22:00:05 28926 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 49489.3 2026-06-28T22:00:05 28927 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 499.23 2026-06-28T22:00:05 28928 0005899066 2020-12-22T00:00:00 2021 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28929 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 729.3 2026-06-28T22:00:05 28930 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 324.14 2026-06-28T22:00:05 28931 APV5874583 2020-11-06T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1315.0 2026-06-28T22:00:05 28932 APV5886561 2020-12-01T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 28933 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2845.62 2026-06-28T22:00:05 28934 APV5887274 2020-12-02T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 10782.0 2026-06-28T22:00:05 28935 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 0.0 2026-06-28T22:00:05 28936 0005857344 2020-10-06T00:00:00 2021 2 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 2026-06-28T22:00:05 28937 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 24928.14 2026-06-28T22:00:05 28938 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28939 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 36415.5 2026-06-28T22:00:05 28940 0005888725 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.96 2026-06-28T22:00:05 28941 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 62923.17 2026-06-28T22:00:05 28942 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1293.91 2026-06-28T22:00:05 28943 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 515.81 2026-06-28T22:00:05 28944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 930.46 2026-06-28T22:00:05 28945 0005862349 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -7131.87 2026-06-28T22:00:05 28946 APV5881647 2020-11-19T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 580.31 2026-06-28T22:00:05 28947 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28948 0005878468 2020-11-11T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28949 ARD5878111 2020-11-12T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -170533.91 2026-06-28T22:00:05 28950 APV5886561 2020-12-01T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 143.84 2026-06-28T22:00:05 28951 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 388.96 2026-06-28T22:00:05 28952 0005863992 2020-10-16T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1593.28 2026-06-28T22:00:05 28953 APV5887278 2020-12-02T00:00:00 2021 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28344.61 2026-06-28T22:00:05 28954 APV5864342 2020-10-15T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18937.05 2026-06-28T22:00:05 28955 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 223.3 2026-06-28T22:00:05 28956 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1426.2 2026-06-28T22:00:05 28958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249558 JUDY GELLER 630.92 2026-06-28T22:00:05 28959 APV5899326 2020-12-22T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 82.03 2026-06-28T22:00:05 28960 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 0.0 2026-06-28T22:00:05 28961 0005865405 2020-10-01T00:00:00 2021 2 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.95 2026-06-28T22:00:05 28962 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1940.92 2026-06-28T22:00:05 28963 0005858824 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 170.87 2026-06-28T22:00:05 28964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.53 2026-06-28T22:00:05 28965 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28966 0005859613 2020-10-09T00:00:00 2021 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 28967 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28968 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193654 SPRINGS VALLEY COMM SCHL TREAS 19782.56 2026-06-28T22:00:05 28969 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 554.72 2026-06-28T22:00:05 28970 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 29910.59 2026-06-28T22:00:05 28971 0005886166 2020-11-25T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.33 2026-06-28T22:00:05 28972 0005898959 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -13578.66 2026-06-28T22:00:05 28973 APV5900021 2020-12-23T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 118.49 2026-06-28T22:00:05 28974 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 446.59 2026-06-28T22:00:05 28975 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 3417.56 2026-06-28T22:00:05 28976 0005866801 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.9 2026-06-28T22:00:05 28977 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 5612.8 2026-06-28T22:00:05 28978 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 290.28 2026-06-28T22:00:05 28979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1563.05 2026-06-28T22:00:05 28980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 194.48 2026-06-28T22:00:05 28981 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 65890.91 2026-06-28T22:00:05 28982 APV5868721 2020-10-26T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 13531.16 2026-06-28T22:00:05 28983 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000067510 OWEN COUNTY STATE BANK 99.0 2026-06-28T22:00:05 28984 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 28985 0005888768 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.28 2026-06-28T22:00:05 28986 APV5885702 2020-11-30T00:00:00 2021 2 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051636 GRIPP INC 92.0 2026-06-28T22:00:05 28987 PAY5889984 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 28988 0005862314 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 121.0 2026-06-28T22:00:05 28989 0005886174 2020-11-30T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.68 2026-06-28T22:00:05 28990 0005869315 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.42 2026-06-28T22:00:05 28991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 379.6 2026-06-28T22:00:05 28992 APV5863440 2020-10-15T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 28993 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 45877.6 2026-06-28T22:00:05 28994 0005872135 2020-10-30T00:00:00 2021 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 28995 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 324.14 2026-06-28T22:00:05 28996 ARD5866652 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -680.0 2026-06-28T22:00:05 28997 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1126.22 2026-06-28T22:00:05 28998 APV5895927 2020-12-16T00:00:00 2021 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000300838 ASK US FIRST LLC 564.0 2026-06-28T22:00:05 28999 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 172.87 2026-06-28T22:00:05 29000 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 4940.71 2026-06-28T22:00:05 29001 0005867491 2020-10-23T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.5 2026-06-28T22:00:05 29002 APV5874631 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 29003 APV5855996 2020-10-02T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 4504.89 2026-06-28T22:00:05 29004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 893.17 2026-06-28T22:00:05 29005 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29006 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 194.48 2026-06-28T22:00:05 29007 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 367.35 2026-06-28T22:00:05 29008 0005862237 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1031.77 2026-06-28T22:00:05 29009 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29010 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 459.63 2026-06-28T22:00:05 29011 PAY5874976 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2334.71 2026-06-28T22:00:05 29012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 432.18 2026-06-28T22:00:05 29013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 334.94 2026-06-28T22:00:05 29014 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 491.25 2026-06-28T22:00:05 29015 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 418.67 2026-06-28T22:00:05 29016 PAY5860297 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 29017 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 334.94 2026-06-28T22:00:05 29018 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 889.98 2026-06-28T22:00:05 29019 0005863893 2020-10-16T00:00:00 2021 2 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -2.13 2026-06-28T22:00:05 29020 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 9196.61 2026-06-28T22:00:05 29021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.52 2026-06-28T22:00:05 29022 ARD5900282 2020-12-23T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -20.86 2026-06-28T22:00:05 29023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 312.61 2026-06-28T22:00:05 29024 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 313.28 2026-06-28T22:00:05 29025 0005875192 2020-11-01T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 136.0 2026-06-28T22:00:05 29026 APV5871628 2020-10-22T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7823.6 2026-06-28T22:00:05 29027 APV5864837 2020-10-19T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY -224.8 2026-06-28T22:00:05 29028 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 216.09 2026-06-28T22:00:05 29029 0005892742 2020-12-11T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2251.04 2026-06-28T22:00:05 29030 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263948 BLOOMINGTON PLAYWRIGHTS PROJECT INC 26033.68 2026-06-28T22:00:05 29031 0005885479 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -100.38 2026-06-28T22:00:05 29032 PAY5897902 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 29033 ACC0400002 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -236.27 2026-06-28T22:00:05 29034 APV5890747 2020-12-08T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 30125.74 2026-06-28T22:00:05 29035 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 58.5 2026-06-28T22:00:05 29036 APV5869526 2020-10-27T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100959 GABRIELSE, ROBERT 750.0 2026-06-28T22:00:05 29037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 421.57 2026-06-28T22:00:05 29038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290843 MARY KESTLE 223.29 2026-06-28T22:00:05 29039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.77 2026-06-28T22:00:05 29040 APV5883086 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 238551.0 2026-06-28T22:00:05 29041 0005856548 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5450.19 2026-06-28T22:00:05 29042 APV5878686 2020-11-13T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1562.13 2026-06-28T22:00:05 29043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 312.61 2026-06-28T22:00:05 29044 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 5535.07 2026-06-28T22:00:05 29045 APV5873247 2020-11-04T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1322.82 2026-06-28T22:00:05 29046 APV5900048 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000019450 CSC COVANSYS CORP 1320.61 2026-06-28T22:00:05 29047 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 216.09 2026-06-28T22:00:05 29048 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 837.35 2026-06-28T22:00:05 29049 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 99.0 2026-06-28T22:00:05 29050 APV5881687 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 29051 0005864602 2020-10-19T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 69021.27 2026-06-28T22:00:05 29052 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1301.22 2026-06-28T22:00:05 29053 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 61798.0 2026-06-28T22:00:05 29097 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 927.0 2026-06-28T22:00:05 29098 0005888651 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 505.32 2026-06-28T22:00:05 29099 0005875749 2020-11-09T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.64 2026-06-28T22:00:05 29100 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 669.88 2026-06-28T22:00:05 29101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. 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IN INC 25416.28 2026-06-28T22:00:05 29127 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.52 2026-06-28T22:00:05 29128 APV5864881 2020-10-19T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 150000.0 2026-06-28T22:00:05 29129 APV5887317 2020-12-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239226 MIGDALIA RAMOS 666.21 2026-06-28T22:00:05 29130 APV5856028 2020-10-02T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 81.59 2026-06-28T22:00:05 29131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 405.17 2026-06-28T22:00:05 29132 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 156.38 2026-06-28T22:00:05 29133 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1403.07 2026-06-28T22:00:05 29134 APV5879521 2020-11-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 29135 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.12 2026-06-28T22:00:05 29136 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 30744.21 2026-06-28T22:00:05 29137 APV5865650 2020-10-20T00:00:00 2021 2 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000052812 KAREN PETERSON -32.76 2026-06-28T22:00:05 29138 APV5866521 2020-10-21T00:00:00 2021 2 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 5003.29 2026-06-28T22:00:05 29139 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 29140 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 20046.51 2026-06-28T22:00:05 29141 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 16330.71 2026-06-28T22:00:05 29142 0005856485 2020-10-08T00:00:00 2021 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 29143 APV5870212 2020-10-28T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 90.11 2026-06-28T22:00:05 29144 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 131.67 2026-06-28T22:00:05 29145 0005858824 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.8 2026-06-28T22:00:05 29146 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 43017.91 2026-06-28T22:00:05 29147 PAY5897902 2020-12-23T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 29148 PAY5883551 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 29149 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 295.64 2026-06-28T22:00:05 29150 APV5857616 2020-10-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 273.61 2026-06-28T22:00:05 29151 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29152 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.94 2026-06-28T22:00:05 29153 APV5878737 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 7531.69 2026-06-28T22:00:05 29154 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 29155 APV5871612 2020-10-30T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 731.6 2026-06-28T22:00:05 29156 APV5902219 2020-12-30T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 13367.0 2026-06-28T22:00:05 29157 APV5900882 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391602 NUMIT LLC 86000.0 2026-06-28T22:00:05 29158 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 29159 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29160 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 444.14 2026-06-28T22:00:05 29161 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29162 0005896360 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 29163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248411 ALISA MITCHELL 569.12 2026-06-28T22:00:05 29164 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1283.49 2026-06-28T22:00:05 29165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1507.08 2026-06-28T22:00:05 29166 APV5866433 2020-10-20T00:00:00 2021 2 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 4788.0 2026-06-28T22:00:05 29167 0005891980 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.04 2026-06-28T22:00:05 29168 APV5856916 2020-10-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 130.91 2026-06-28T22:00:05 29169 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138654 ROBIN TERRELL 223.29 2026-06-28T22:00:05 29170 0005877657 2020-11-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.51 2026-06-28T22:00:05 29171 0005895622 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 266.36 2026-06-28T22:00:05 29172 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 312.61 2026-06-28T22:00:05 29174 APV5890742 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 29175 APV5891456 2020-12-09T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 380.61 2026-06-28T22:00:05 29176 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-06-28T22:00:05 29177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.03 2026-06-28T22:00:05 29178 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7119.61 2026-06-28T22:00:05 29179 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 14528.57 2026-06-28T22:00:05 29180 0005856568 2020-10-08T00:00:00 2021 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 29181 0005863816 2020-10-16T00:00:00 2021 2 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 31.18 2026-06-28T22:00:05 29182 APV5864884 2020-10-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 27900.0 2026-06-28T22:00:05 29183 PAY5860194 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 29184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 558.23 2026-06-28T22:00:05 29185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 401.93 2026-06-28T22:00:05 29186 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 128026.71 2026-06-28T22:00:05 29187 APV5897462 2020-12-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000284824 REGENTS OF THE UNIVERSITY OF CALIFORNIA 64240.0 2026-06-28T22:00:05 29188 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1127.99 2026-06-28T22:00:05 29189 APV5898502 2020-12-21T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384921 TIEDEMANN BEVS INDUSTRIES 191756.0 2026-06-28T22:00:05 29190 APV5882630 2020-11-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 6883.89 2026-06-28T22:00:05 29191 0005891180 2020-12-09T00:00:00 2021 2 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 4.76 2026-06-28T22:00:05 29192 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 418.68 2026-06-28T22:00:05 29193 0005899823 2020-12-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 340474.0 2026-06-28T22:00:05 29194 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 156.3 2026-06-28T22:00:05 29195 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236404 ILDA MALLORY 402.15 2026-06-28T22:00:05 29196 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29197 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 493.35 2026-06-28T22:00:05 29198 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 930.02 2026-06-28T22:00:05 29199 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29200 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 367.35 2026-06-28T22:00:05 29201 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 491.25 2026-06-28T22:00:05 29202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 446.59 2026-06-28T22:00:05 29203 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1204.22 2026-06-28T22:00:05 29204 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 1080.45 2026-06-28T22:00:05 29205 0005862292 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 29206 APV5902138 2020-12-29T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 118.98 2026-06-28T22:00:05 29207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 827.51 2026-06-28T22:00:05 29208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 972.4 2026-06-28T22:00:05 29209 0005896365 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29210 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 6361.34 2026-06-28T22:00:05 29211 0005898255 2020-12-21T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29212 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29213 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 29214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 321.09 2026-06-28T22:00:05 29215 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.94 2026-06-28T22:00:05 29216 0005872210 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.31 2026-06-28T22:00:05 29217 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 259.31 2026-06-28T22:00:05 29218 APV5858436 2020-10-07T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1410.23 2026-06-28T22:00:05 29219 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 183.11 2026-06-28T22:00:05 29220 APV5880996 2020-11-18T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 23925.0 2026-06-28T22:00:05 29221 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 302.52 2026-06-28T22:00:05 29222 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 499.24 2026-06-28T22:00:05 29223 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29224 APV5873283 2020-11-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 666.3 2026-06-28T22:00:05 29225 0005877734 2020-11-12T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29226 0005858176 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.73 2026-06-28T22:00:05 29227 APV5872455 2020-11-02T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 3984.47 2026-06-28T22:00:05 29228 0005876373 2020-11-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 29229 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 357.27 2026-06-28T22:00:05 29230 APV5891537 2020-12-09T00:00:00 2021 2 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 11637.55 2026-06-28T22:00:05 29231 APV5900801 2020-12-28T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7942.55 2026-06-28T22:00:05 29232 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1403.86 2026-06-28T22:00:05 29233 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.84 2026-06-28T22:00:05 29235 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29236 APV5873233 2020-11-04T00:00:00 2021 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 171.89 2026-06-28T22:00:05 29237 APV5864923 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1216.45 2026-06-28T22:00:05 29238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 692.21 2026-06-28T22:00:05 29239 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 108.04 2026-06-28T22:00:05 29240 APV5884991 2020-11-25T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 118759.54 2026-06-28T22:00:05 29241 0005885516 2020-11-30T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.54 2026-06-28T22:00:05 29242 0005903200 2020-12-31T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3700.48 2026-06-28T22:00:05 29243 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 29244 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 837.35 2026-06-28T22:00:05 29245 APV5857615 2020-10-05T00:00:00 2021 2 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 346.62 2026-06-28T22:00:05 29246 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 418.68 2026-06-28T22:00:05 29247 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 216.09 2026-06-28T22:00:05 29248 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.02 2026-06-28T22:00:05 29249 APV5877927 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 44757.19 2026-06-28T22:00:05 29250 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29251 0005861606 2020-10-14T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11700.3 2026-06-28T22:00:05 29252 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29253 PAY5897827 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1194.82 2026-06-28T22:00:05 29254 0005869315 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 121.43 2026-06-28T22:00:05 29255 APV5884134 2020-11-17T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4550.31 2026-06-28T22:00:05 29256 APV5864916 2020-10-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 1487.62 2026-06-28T22:00:05 29257 0005879175 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.96 2026-06-28T22:00:05 29258 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 50029.63 2026-06-28T22:00:05 29259 0005868331 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1522.04 2026-06-28T22:00:05 29260 APV5866525 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 9594.7 2026-06-28T22:00:05 29261 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3622.16 2026-06-28T22:00:05 29262 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000019112 INTERNATIONAL PAPER CO 10000.0 2026-06-28T22:00:05 29263 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29264 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 3232.3 2026-06-28T22:00:05 29265 ACC0400002 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7464.72 2026-06-28T22:00:05 29266 0005865288 2020-10-20T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29267 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 21299.15 2026-06-28T22:00:05 29268 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240812 DONALD LUTHER BOWEN 406.53 2026-06-28T22:00:05 29269 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 223.29 2026-06-28T22:00:05 29270 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 459.63 2026-06-28T22:00:05 29271 APV5894435 2020-12-14T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000215989 ELMER C CLANCY 23.66 2026-06-28T22:00:05 29272 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29273 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 7152.96 2026-06-28T22:00:05 29274 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 805.0 2026-06-28T22:00:05 29275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 401.93 2026-06-28T22:00:05 29276 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 8388.2 2026-06-28T22:00:05 29277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 216.09 2026-06-28T22:00:05 29278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 418.67 2026-06-28T22:00:05 29279 APV5893624 2020-12-08T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 110.75 2026-06-28T22:00:05 29280 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 29281 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1670.39 2026-06-28T22:00:05 29282 APV5901405 2020-12-29T00:00:00 2021 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 526.68 2026-06-28T22:00:05 29283 APV5887241 2020-12-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 2062.5 2026-06-28T22:00:05 29284 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 90.0 2026-06-28T22:00:05 29285 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 194.48 2026-06-28T22:00:05 29286 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 647.55 2026-06-28T22:00:05 29287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 648.27 2026-06-28T22:00:05 29288 PAY5883491 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2162.23 2026-06-28T22:00:05 29289 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7394.04 2026-06-28T22:00:05 29290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 401.93 2026-06-28T22:00:05 29291 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 21088.68 2026-06-28T22:00:05 29292 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 345.74 2026-06-28T22:00:05 29293 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 223.29 2026-06-28T22:00:05 29294 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.64 2026-06-28T22:00:05 29295 0005870034 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2607.1 2026-06-28T22:00:05 29296 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5205.47 2026-06-28T22:00:05 29297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 424.25 2026-06-28T22:00:05 29298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 237.7 2026-06-28T22:00:05 29299 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 111.65 2026-06-28T22:00:05 29300 0005903211 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.25 2026-06-28T22:00:05 29301 APV5880358 2020-11-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 15894.7 2026-06-28T22:00:05 29302 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1287.25 2026-06-28T22:00:05 29303 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 29304 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 22042.05 2026-06-28T22:00:05 29305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 848.51 2026-06-28T22:00:05 29306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.02 2026-06-28T22:00:05 29307 APV5855357 2020-10-01T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000058708 MYTHICS LLC 417625.46 2026-06-28T22:00:05 29308 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 379.6 2026-06-28T22:00:05 29309 APV5855260 2020-10-01T00:00:00 2021 2 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000388904 NETWEB1 SOLUTIONS LLC 14573.5 2026-06-28T22:00:05 29310 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1105.52 2026-06-28T22:00:05 29311 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000082323 VISIT INDY INC 49061.23 2026-06-28T22:00:05 29312 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 246.34 2026-06-28T22:00:05 29313 0005870039 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29314 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 9241.41 2026-06-28T22:00:05 29315 APV5902658 2020-12-30T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 2150.78 2026-06-28T22:00:05 29316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.63 2026-06-28T22:00:05 29317 0005887812 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29318 APV5857770 2020-10-06T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 127686.03 2026-06-28T22:00:05 29319 0005884843 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29320 0005869994 2020-10-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 203.44 2026-06-28T22:00:05 29321 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.96 2026-06-28T22:00:05 29322 APV5874447 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 2500.0 2026-06-28T22:00:05 29323 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.52 2026-06-28T22:00:05 29324 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29325 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29326 APV5894427 2020-12-14T00:00:00 2021 2 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 33.03 2026-06-28T22:00:05 29327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332097 CORY GRADDY 243.91 2026-06-28T22:00:05 29328 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 446.59 2026-06-28T22:00:05 29329 APV5870867 2020-10-29T00:00:00 2021 2 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 42149.27 2026-06-28T22:00:05 29330 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 714.54 2026-06-28T22:00:05 29331 0005891187 2020-12-09T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 401.93 2026-06-28T22:00:05 29333 APV5885716 2020-11-30T00:00:00 2021 2 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 35422.28 2026-06-28T22:00:05 29334 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29335 0005887912 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 66.64 2026-06-28T22:00:05 29336 0005876314 2020-11-08T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.02 2026-06-28T22:00:05 29337 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1726.09 2026-06-28T22:00:05 29338 0005875264 2020-11-01T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.22 2026-06-28T22:00:05 29339 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 28023.49 2026-06-28T22:00:05 29340 ACC0400002 2020-10-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126834.72 2026-06-28T22:00:05 29341 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1105.52 2026-06-28T22:00:05 29342 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.65 2026-06-28T22:00:05 29343 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 363.75 2026-06-28T22:00:05 29344 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 42.0 2026-06-28T22:00:05 29345 APV5888282 2020-12-03T00:00:00 2021 2 581152 TAA Relocation - 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LOOS 406.53 2026-06-28T22:00:05 29418 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387770 MARK ROGERS 595.16 2026-06-28T22:00:05 29419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1209.58 2026-06-28T22:00:05 29420 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 830.42 2026-06-28T22:00:05 29421 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 216.09 2026-06-28T22:00:05 29422 0005887768 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29423 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 17614.12 2026-06-28T22:00:05 29424 APV5882144 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5329.22 2026-06-28T22:00:05 29425 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 10501.12 2026-06-28T22:00:05 29426 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 29427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 893.17 2026-06-28T22:00:05 29428 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 491.25 2026-06-28T22:00:05 29429 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 988.41 2026-06-28T22:00:05 29430 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 108.05 2026-06-28T22:00:05 29431 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 290.28 2026-06-28T22:00:05 29432 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29433 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 474.95 2026-06-28T22:00:05 29434 0005886174 2020-11-30T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.35 2026-06-28T22:00:05 29435 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000387169 INTRINSIC HOME CARE INC 324.0 2026-06-28T22:00:05 29436 APV5892286 2020-12-10T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 256.2 2026-06-28T22:00:05 29437 0005875267 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.96 2026-06-28T22:00:05 29438 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 781.52 2026-06-28T22:00:05 29439 APV5859947 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 3159.37 2026-06-28T22:00:05 29440 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1084.06 2026-06-28T22:00:05 29441 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 466.01 2026-06-28T22:00:05 29442 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1366.1 2026-06-28T22:00:05 29443 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1188.49 2026-06-28T22:00:05 29444 0005890249 2020-12-09T00:00:00 2021 2 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 1.0 2026-06-28T22:00:05 29445 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 20.41 2026-06-28T22:00:05 29446 APV5867040 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 29384.14 2026-06-28T22:00:05 29447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 172.87 2026-06-28T22:00:05 29448 APV5901375 2020-12-29T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 297.5 2026-06-28T22:00:05 29449 APV5881583 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 54920.13 2026-06-28T22:00:05 29450 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 418.67 2026-06-28T22:00:05 29451 APV5871784 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 135.42 2026-06-28T22:00:05 29452 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29453 APV5870212 2020-10-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 225.45 2026-06-28T22:00:05 29454 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 870.85 2026-06-28T22:00:05 29455 APV5896593 2020-12-17T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 104.03 2026-06-28T22:00:05 29456 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29457 0005869196 2020-10-28T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.65 2026-06-28T22:00:05 29458 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 750.91 2026-06-28T22:00:05 29459 APV5883830 2020-11-24T00:00:00 2021 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 29460 0005862304 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.75 2026-06-28T22:00:05 29461 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3159.05 2026-06-28T22:00:05 29462 APV5881647 2020-11-19T00:00:00 2021 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 8.63 2026-06-28T22:00:05 29463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.36 2026-06-28T22:00:05 29464 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 1026.51 2026-06-28T22:00:05 29465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.94 2026-06-28T22:00:05 29466 APV5856156 2020-10-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 32144.56 2026-06-28T22:00:05 29467 0005862325 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.74 2026-06-28T22:00:05 29468 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1228.11 2026-06-28T22:00:05 29469 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 379.6 2026-06-28T22:00:05 29470 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 260.58 2026-06-28T22:00:05 29471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 813.05 2026-06-28T22:00:05 29472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 418.67 2026-06-28T22:00:05 29473 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 3315.39 2026-06-28T22:00:05 29474 0005858824 2020-10-01T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 201.77 2026-06-28T22:00:05 29475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 713.1 2026-06-28T22:00:05 29476 APV5882153 2020-11-20T00:00:00 2021 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 35472.52 2026-06-28T22:00:05 29477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 669.88 2026-06-28T22:00:05 29478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.94 2026-06-28T22:00:05 29479 0005897130 2020-12-18T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.84 2026-06-28T22:00:05 29480 APV5882449 2020-11-20T00:00:00 2021 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1681.5 2026-06-28T22:00:05 29481 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 348.75 2026-06-28T22:00:05 29482 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 915.5 2026-06-28T22:00:05 29483 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29484 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4338.0 2026-06-28T22:00:05 29485 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 837.35 2026-06-28T22:00:05 29486 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29487 0005891193 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6822.33 2026-06-28T22:00:05 29488 APV5870269 2020-10-28T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000201796 STEVEN F BIER 180.0 2026-06-28T22:00:05 29489 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 121233.92 2026-06-28T22:00:05 29490 APV5867953 2020-10-22T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 172.07 2026-06-28T22:00:05 29491 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29492 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29493 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 29494 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 29495 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 223.3 2026-06-28T22:00:05 29496 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29497 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 418.68 2026-06-28T22:00:05 29498 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.58 2026-06-28T22:00:05 29499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1477.98 2026-06-28T22:00:05 29500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1339.75 2026-06-28T22:00:05 29501 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064020 CARROLL COUNTY 6.0 2026-06-28T22:00:05 29502 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 2369.76 2026-06-28T22:00:05 29503 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 189.8 2026-06-28T22:00:05 29504 APV5896662 2020-12-17T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 8593.82 2026-06-28T22:00:05 29505 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 74899.28 2026-06-28T22:00:05 29506 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 2000.0 2026-06-28T22:00:05 29507 APV5875893 2020-11-04T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 1885.0 2026-06-28T22:00:05 29508 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 279.11 2026-06-28T22:00:05 29509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 334.94 2026-06-28T22:00:05 29510 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 29511 APV5893610 2020-12-11T00:00:00 2021 2 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.81 2026-06-28T22:00:05 29512 PAY5860263 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2920.9 2026-06-28T22:00:05 29513 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 842.75 2026-06-28T22:00:05 29514 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 156.3 2026-06-28T22:00:05 29515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 837.35 2026-06-28T22:00:05 29516 0005887941 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1406.75 2026-06-28T22:00:05 29518 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193716 M.S.D. BOONE TOWNSHIP 9580.0 2026-06-28T22:00:05 29519 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 446.59 2026-06-28T22:00:05 29520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 510.9 2026-06-28T22:00:05 29521 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 29522 0005870014 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29523 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29524 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5449.9 2026-06-28T22:00:05 29525 0005902634 2020-12-31T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 209203.0 2026-06-28T22:00:05 29526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1228.12 2026-06-28T22:00:05 29527 0005894081 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 275121.18 2026-06-28T22:00:05 29528 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 497.01 2026-06-28T22:00:05 29529 PAY5897837 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.07 2026-06-28T22:00:05 29530 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 223.29 2026-06-28T22:00:05 29531 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 418.68 2026-06-28T22:00:05 29532 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 418.67 2026-06-28T22:00:05 29533 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 446.59 2026-06-28T22:00:05 29534 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.73 2026-06-28T22:00:05 29535 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 57.68 2026-06-28T22:00:05 29536 APV5866221 2020-10-21T00:00:00 2021 2 547160 SpOp - Safety -Apparel 40 Secretary Of State Supplies, Parts and Materials Program Operations Other "" "" 0000333242 FLEECE PERFORMANCE ENGINEERING INC 6100.0 2026-06-28T22:00:05 29537 0005876264 2020-11-08T00:00:00 2021 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 29538 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 4078.5 2026-06-28T22:00:05 29539 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 6.0 2026-06-28T22:00:05 29540 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1792.81 2026-06-28T22:00:05 29541 APV5884927 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 4395.5 2026-06-28T22:00:05 29542 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 496.16 2026-06-28T22:00:05 29543 0005895725 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 29544 0005894957 2020-12-15T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.88 2026-06-28T22:00:05 29545 APV5871785 2020-10-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 91840.0 2026-06-28T22:00:05 29546 APV5874616 2020-11-06T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 104.59 2026-06-28T22:00:05 29547 0005887034 2020-11-30T00:00:00 2021 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29548 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 24862.34 2026-06-28T22:00:05 29549 APV5898527 2020-12-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2548.4 2026-06-28T22:00:05 29550 APV5902138 2020-12-29T00:00:00 2021 2 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 891.04 2026-06-28T22:00:05 29551 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244668 DEBRA CAMPOS 418.67 2026-06-28T22:00:05 29552 0005891239 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.98 2026-06-28T22:00:05 29553 APV5891572 2020-12-09T00:00:00 2021 2 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 3461.55 2026-06-28T22:00:05 29554 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 109874.26 2026-06-28T22:00:05 29555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 770.59 2026-06-28T22:00:05 29556 0005890346 2020-12-08T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 29557 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 803.85 2026-06-28T22:00:05 29558 APV5863422 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 24.75 2026-06-28T22:00:05 29559 PAY5860248 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 442.44 2026-06-28T22:00:05 29560 APV5889093 2020-12-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-06-28T22:00:05 29561 APV5866474 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP -36124.79 2026-06-28T22:00:05 29562 0005888768 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 48.28 2026-06-28T22:00:05 29563 APV5900921 2020-12-28T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077740 INDIANA WESLEYAN UNIV 914.4 2026-06-28T22:00:05 29564 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 379.59 2026-06-28T22:00:05 29565 APV5873252 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 6431.0 2026-06-28T22:00:05 29566 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 889.86 2026-06-28T22:00:05 29567 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 864.36 2026-06-28T22:00:05 29568 APV5876698 2020-11-10T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 19786.75 2026-06-28T22:00:05 29569 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 405.17 2026-06-28T22:00:05 29570 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 3418.9 2026-06-28T22:00:05 29571 0005887912 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.79 2026-06-28T22:00:05 29572 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 202269.38 2026-06-28T22:00:05 29573 APV5893654 2020-12-11T00:00:00 2021 2 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 247.33 2026-06-28T22:00:05 29574 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 162062.19 2026-06-28T22:00:05 29575 APV5871692 2020-10-30T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000386898 LUKE LAW LLC 750.0 2026-06-28T22:00:05 29576 APV5870858 2020-10-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 502.05 2026-06-28T22:00:05 29577 PAY5855600 2020-10-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81.07 2026-06-28T22:00:05 29578 0005869224 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.65 2026-06-28T22:00:05 29579 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 1538.99 2026-06-28T22:00:05 29580 0005866130 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1805.84 2026-06-28T22:00:05 29581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 837.35 2026-06-28T22:00:05 29582 0005872210 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1570.7 2026-06-28T22:00:05 29583 PAY5868992 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3469.57 2026-06-28T22:00:05 29584 APV5883152 2020-11-23T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000002223 FULTON COUNTY 91970.09 2026-06-28T22:00:05 29585 PAY5883486 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72598.02 2026-06-28T22:00:05 29586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 379.59 2026-06-28T22:00:05 29587 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 41385.79 2026-06-28T22:00:05 29588 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 7708.85 2026-06-28T22:00:05 29589 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-06-28T22:00:05 29590 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1253.33 2026-06-28T22:00:05 29591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 432.18 2026-06-28T22:00:05 29592 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 949.89 2026-06-28T22:00:05 29593 0005893410 2020-12-11T00:00:00 2021 2 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 4989.2 2026-06-28T22:00:05 29594 APV5878674 2020-11-13T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 16.0 2026-06-28T22:00:05 29595 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 692.2 2026-06-28T22:00:05 29596 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1642.29 2026-06-28T22:00:05 29597 PAY5883479 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.13 2026-06-28T22:00:05 29598 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 781.53 2026-06-28T22:00:05 29599 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 290.28 2026-06-28T22:00:05 29600 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 869.0 2026-06-28T22:00:05 29601 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 405.17 2026-06-28T22:00:05 29602 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2500.88 2026-06-28T22:00:05 29603 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 246.96 2026-06-28T22:00:05 29604 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 5444.86 2026-06-28T22:00:05 29605 0005895666 2020-12-16T00:00:00 2021 2 535012 Com & Train - WORK SHOPS 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -1616.33 2026-06-28T22:00:05 29606 APV5864288 2020-10-16T00:00:00 2021 2 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 42500.0 2026-06-28T22:00:05 29607 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1272.77 2026-06-28T22:00:05 29608 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 5940.0 2026-06-28T22:00:05 29609 PAY5860263 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.99 2026-06-28T22:00:05 29610 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 893.17 2026-06-28T22:00:05 29611 0005870034 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35747.65 2026-06-28T22:00:05 29612 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29613 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 4581.05 2026-06-28T22:00:05 29614 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1004.82 2026-06-28T22:00:05 29615 APV5888329 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389414 SANTA'S ELVES AND SANTA CLAUS MUSEUM INC 12944.28 2026-06-28T22:00:05 29616 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29617 0005869196 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.62 2026-06-28T22:00:05 29618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 903.66 2026-06-28T22:00:05 29619 APV5857643 2020-10-06T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 163.12 2026-06-28T22:00:05 29620 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1124.74 2026-06-28T22:00:05 29621 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.95 2026-06-28T22:00:05 29622 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 418.68 2026-06-28T22:00:05 29623 0005859601 2020-10-09T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 839.03 2026-06-28T22:00:05 29624 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 558.23 2026-06-28T22:00:05 29625 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 41481.41 2026-06-28T22:00:05 29626 APV5902208 2020-12-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000323483 SEEDS OF LIFE HOME BASE SERVICES LLC 18889.55 2026-06-28T22:00:05 29627 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3419.36 2026-06-28T22:00:05 29628 0005868331 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 29629 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 9936.97 2026-06-28T22:00:05 29630 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29631 APV5859071 2020-10-08T00:00:00 2021 2 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1504.44 2026-06-28T22:00:05 29632 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 368.43 2026-06-28T22:00:05 29633 APV5901884 2020-12-30T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 2990.63 2026-06-28T22:00:05 29634 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 874.51 2026-06-28T22:00:05 29635 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380186 JOHN SIMMONS 741.73 2026-06-28T22:00:05 29636 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 9092.91 2026-06-28T22:00:05 29637 0005898207 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1090.88 2026-06-28T22:00:05 29638 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 937.83 2026-06-28T22:00:05 29639 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 103570.52 2026-06-28T22:00:05 29640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 29641 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29642 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29643 PAY5860245 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2634.01 2026-06-28T22:00:05 29644 APV5881680 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 118414.17 2026-06-28T22:00:05 29645 0005893399 2020-12-11T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1091744.0 2026-06-28T22:00:05 29646 PAY5897853 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 29647 APV5884869 2020-11-25T00:00:00 2021 2 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 0.19 2026-06-28T22:00:05 29648 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 316.93 2026-06-28T22:00:05 29649 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214263 CENTRAL INDIANA ALLERGY LLC 14.0 2026-06-28T22:00:05 29650 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 399.77 2026-06-28T22:00:05 29651 APV5870323 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26495.67 2026-06-28T22:00:05 29652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.03 2026-06-28T22:00:05 29653 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.03 2026-06-28T22:00:05 29654 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 202.6 2026-06-28T22:00:05 29655 APV5875974 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 12800.0 2026-06-28T22:00:05 29656 0005889526 2020-12-07T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 29657 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 669.87 2026-06-28T22:00:05 29658 0005886248 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1458.6 2026-06-28T22:00:05 29660 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 580.57 2026-06-28T22:00:05 29661 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 561.84 2026-06-28T22:00:05 29662 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 513.58 2026-06-28T22:00:05 29663 APV5881661 2020-11-19T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 15624.0 2026-06-28T22:00:05 29664 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 222077.57 2026-06-28T22:00:05 29665 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 7244.43 2026-06-28T22:00:05 29666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.86 2026-06-28T22:00:05 29667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.63 2026-06-28T22:00:05 29668 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 405.17 2026-06-28T22:00:05 29669 0005899066 2020-12-22T00:00:00 2021 2 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29670 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.94 2026-06-28T22:00:05 29671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.65 2026-06-28T22:00:05 29672 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 223.29 2026-06-28T22:00:05 29673 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 625.22 2026-06-28T22:00:05 29674 0005859559 2020-10-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 303546.0 2026-06-28T22:00:05 29675 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 907.57 2026-06-28T22:00:05 29676 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 390.77 2026-06-28T22:00:05 29677 0005890364 2020-12-08T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29678 0005890364 2020-12-08T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29679 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 38892.98 2026-06-28T22:00:05 29680 APV5860627 2020-10-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 605.0 2026-06-28T22:00:05 29681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.64 2026-06-28T22:00:05 29682 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000260356 FOOT AND ANKLE ASSOC 14.0 2026-06-28T22:00:05 29683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322105 L FRANK BAUGH 405.16 2026-06-28T22:00:05 29684 PAY5890007 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.61 2026-06-28T22:00:05 29685 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 535.91 2026-06-28T22:00:05 29686 APC5895237 2020-12-14T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV -11167.8 2026-06-28T22:00:05 29687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 418.68 2026-06-28T22:00:05 29688 0005891180 2020-12-09T00:00:00 2021 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.6 2026-06-28T22:00:05 29689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 910.59 2026-06-28T22:00:05 29690 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 446.58 2026-06-28T22:00:05 29691 APV5872401 2020-11-02T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 28.69 2026-06-28T22:00:05 29692 APV5872443 2020-11-02T00:00:00 2021 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 9.0 2026-06-28T22:00:05 29693 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 781.52 2026-06-28T22:00:05 29694 0005862362 2020-10-14T00:00:00 2021 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.02 2026-06-28T22:00:05 29695 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 627.62 2026-06-28T22:00:05 29696 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 435.42 2026-06-28T22:00:05 29697 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 654.25 2026-06-28T22:00:05 29698 APV5898622 2020-12-21T00:00:00 2021 2 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 9499.85 2026-06-28T22:00:05 29699 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 924.67 2026-06-28T22:00:05 29700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 497.01 2026-06-28T22:00:05 29701 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 627.52 2026-06-28T22:00:05 29702 APV5860030 2020-10-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 34918.12 2026-06-28T22:00:05 29703 APV5871628 2020-10-22T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3001.95 2026-06-28T22:00:05 29704 0005891187 2020-12-09T00:00:00 2021 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29705 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 435.42 2026-06-28T22:00:05 29706 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 558.23 2026-06-28T22:00:05 29707 APV5865677 2020-10-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000070025 WIERS TRUCK SERVICE INC 15000.0 2026-06-28T22:00:05 29708 APV5872391 2020-11-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19599.86 2026-06-28T22:00:05 29709 0005899756 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.25 2026-06-28T22:00:05 29710 APV5882630 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 41172.0 2026-06-28T22:00:05 29711 APV5900662 2020-12-27T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1807.5 2026-06-28T22:00:05 29712 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389343 INDIANA LIMESTONE SYMPOSIUM 6672.36 2026-06-28T22:00:05 29713 0005858330 2020-10-07T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.11 2026-06-28T22:00:05 29714 APV5863422 2020-10-15T00:00:00 2021 2 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000113708 ABC SUPPLY CO. INC 69.0 2026-06-28T22:00:05 29715 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 626.66 2026-06-28T22:00:05 29716 PAY5868927 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.93 2026-06-28T22:00:05 29717 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 446.59 2026-06-28T22:00:05 29718 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1145.49 2026-06-28T22:00:05 29719 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.52 2026-06-28T22:00:05 29720 0005888659 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 29721 APV5873247 2020-11-04T00:00:00 2021 2 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 0000003542 MCKESSON MEDICAL SURGICAL INC 772.4 2026-06-28T22:00:05 29722 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4211.43 2026-06-28T22:00:05 29723 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 225.0 2026-06-28T22:00:05 29724 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29725 0005900582 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 29726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 29727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337256 JONIETTE MILLER 513.58 2026-06-28T22:00:05 29728 APV5883151 2020-11-22T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1294.88 2026-06-28T22:00:05 29729 0005901263 2020-12-29T00:00:00 2021 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.26 2026-06-28T22:00:05 29730 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 29731 0005900557 2020-12-28T00:00:00 2021 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29732 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 290.28 2026-06-28T22:00:05 29733 APV5889202 2020-12-04T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1076.75 2026-06-28T22:00:05 29734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 279.11 2026-06-28T22:00:05 29735 0005899646 2020-12-22T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29736 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388946 BROWN COUNTY MAPLE LEAF MANAGEMENT GROUP 32600.71 2026-06-28T22:00:05 29737 0005894082 2020-12-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.59 2026-06-28T22:00:05 29738 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 29739 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 206925.42 2026-06-28T22:00:05 29740 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 29741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1116.46 2026-06-28T22:00:05 29742 APV5867511 2020-10-22T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 10892.77 2026-06-28T22:00:05 29743 APV5899410 2020-12-21T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 260163.34 2026-06-28T22:00:05 29744 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 120288.01 2026-06-28T22:00:05 29745 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 20617.45 2026-06-28T22:00:05 29746 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.52 2026-06-28T22:00:05 29747 PAY5860232 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8107.78 2026-06-28T22:00:05 29748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.96 2026-06-28T22:00:05 29749 0005898087 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6006.58 2026-06-28T22:00:05 29750 0005857344 2020-10-06T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 29751 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1082.7 2026-06-28T22:00:05 29752 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 390.76 2026-06-28T22:00:05 29753 APV5881723 2020-11-19T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 969055.84 2026-06-28T22:00:05 29754 0005891193 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.85 2026-06-28T22:00:05 29755 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3678.46 2026-06-28T22:00:05 29756 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 662.53 2026-06-28T22:00:05 29757 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 446.59 2026-06-28T22:00:05 29758 APV5890650 2020-12-08T00:00:00 2021 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -444.64 2026-06-28T22:00:05 29759 0005862301 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29760 APV5895923 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 5549.37 2026-06-28T22:00:05 29761 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241027 LISA JO DINSMORE 418.68 2026-06-28T22:00:05 29762 0005894994 2020-12-15T00:00:00 2021 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 97.54 2026-06-28T22:00:05 29763 0005877657 2020-11-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 29764 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29765 APV5893636 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9000.0 2026-06-28T22:00:05 29766 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29767 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 468.58 2026-06-28T22:00:05 29768 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29769 0005857344 2020-10-06T00:00:00 2021 2 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 582.05 2026-06-28T22:00:05 29770 0005901853 2020-12-30T00:00:00 2021 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.46 2026-06-28T22:00:05 29771 APV5895243 2020-12-15T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 97616.28 2026-06-28T22:00:05 29772 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1426.2 2026-06-28T22:00:05 29773 APV5860030 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050501 ALT and WITZIG ENGINEERING INC 26786.56 2026-06-28T22:00:05 29774 APV5900921 2020-12-28T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079712 US DEPARTMENT OF EDUCATION 1545.37 2026-06-28T22:00:05 29775 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 569.4 2026-06-28T22:00:05 29777 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1116.47 2026-06-28T22:00:05 29778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 108.04 2026-06-28T22:00:05 29779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 388.96 2026-06-28T22:00:05 29780 APV5895138 2020-12-15T00:00:00 2021 2 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 150.0 2026-06-28T22:00:05 29781 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 57.0 2026-06-28T22:00:05 29782 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 602.89 2026-06-28T22:00:05 29783 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 379.6 2026-06-28T22:00:05 29784 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 379.6 2026-06-28T22:00:05 29785 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 418.68 2026-06-28T22:00:05 29786 0005901853 2020-12-30T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.15 2026-06-28T22:00:05 29787 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29788 APV5882609 2020-11-20T00:00:00 2021 2 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 76351.72 2026-06-28T22:00:05 29789 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29790 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 29791 0005886174 2020-11-30T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5315.53 2026-06-28T22:00:05 29792 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29793 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.63 2026-06-28T22:00:05 29794 APV5855293 2020-10-01T00:00:00 2021 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 12.97 2026-06-28T22:00:05 29795 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 29796 0005861571 2020-10-13T00:00:00 2021 2 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.21 2026-06-28T22:00:05 29797 APV5878808 2020-11-13T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 186345.82 2026-06-28T22:00:05 29798 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 812.28 2026-06-28T22:00:05 29799 0005855793 2020-10-02T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.97 2026-06-28T22:00:05 29800 APV5890687 2020-12-08T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 50000.0 2026-06-28T22:00:05 29801 0005898105 2020-12-21T00:00:00 2021 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29802 APV5874031 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 518.4 2026-06-28T22:00:05 29803 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 2207.3 2026-06-28T22:00:05 29804 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 357.27 2026-06-28T22:00:05 29805 PAY5897781 2020-12-23T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 29806 PAY5897853 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53952.5 2026-06-28T22:00:05 29807 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 172.88 2026-06-28T22:00:05 29808 0005899066 2020-12-22T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29809 0005869155 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4461.5 2026-06-28T22:00:05 29810 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 111.65 2026-06-28T22:00:05 29811 APV5875974 2020-11-09T00:00:00 2021 2 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 30124.07 2026-06-28T22:00:05 29812 0005890223 2020-12-08T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29813 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 29814 APV5868607 2020-10-26T00:00:00 2021 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000301619 LUMINEX CORPORATION 25125.0 2026-06-28T22:00:05 29815 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 783.33 2026-06-28T22:00:05 29816 APV5878689 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 89610.0 2026-06-28T22:00:05 29817 APV5900048 2020-12-23T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 129.5 2026-06-28T22:00:05 29818 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1037.23 2026-06-28T22:00:05 29819 PAY5892577 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 29820 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29821 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 29822 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243912 KERRI MELROY 737.23 2026-06-28T22:00:05 29823 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 279.11 2026-06-28T22:00:05 29824 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 803.85 2026-06-28T22:00:05 29825 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29826 APV5884868 2020-11-25T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 45634.44 2026-06-28T22:00:05 29827 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 47717.32 2026-06-28T22:00:05 29828 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 315.3 2026-06-28T22:00:05 29829 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 55753.62 2026-06-28T22:00:05 29830 APV5889672 2020-12-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-06-28T22:00:05 29831 APV5882532 2020-11-20T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 40774.0 2026-06-28T22:00:05 29832 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29833 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 5087.44 2026-06-28T22:00:05 29834 APV5890860 2020-12-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 29429.78 2026-06-28T22:00:05 29835 PAY5860297 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 171.76 2026-06-28T22:00:05 29836 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1517.17 2026-06-28T22:00:05 29837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.03 2026-06-28T22:00:05 29838 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29839 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 29840 0005887899 2020-12-08T00:00:00 2021 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 29841 APV5886616 2020-12-01T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4423.24 2026-06-28T22:00:05 29842 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 306.42 2026-06-28T22:00:05 29843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.02 2026-06-28T22:00:05 29844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 237.7 2026-06-28T22:00:05 29845 0005894081 2020-12-14T00:00:00 2021 2 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 486.7 2026-06-28T22:00:05 29846 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059639 CITY OF ROCKPORT 9940.53 2026-06-28T22:00:05 29847 APV5899088 2020-12-22T00:00:00 2021 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 29848 APV5897406 2020-12-18T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 55.22 2026-06-28T22:00:05 29849 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 29850 APV5865734 2020-10-20T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2049.32 2026-06-28T22:00:05 29851 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 558.24 2026-06-28T22:00:05 29852 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 893.17 2026-06-28T22:00:05 29853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 108.04 2026-06-28T22:00:05 29854 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 468.92 2026-06-28T22:00:05 29855 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389011 REGAL BEE LLC 2401.0 2026-06-28T22:00:05 29856 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 29857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 406.52 2026-06-28T22:00:05 29858 APV5868651 2020-10-26T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 10763.03 2026-06-28T22:00:05 29859 0005864633 2020-10-19T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.42 2026-06-28T22:00:05 29860 0005856702 2020-10-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.82 2026-06-28T22:00:05 29861 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000238941 EASTERN GREENE SCHOOLS 7196.76 2026-06-28T22:00:05 29862 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 29863 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29864 APV5882513 2020-11-20T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 22555.0 2026-06-28T22:00:05 29865 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.64 2026-06-28T22:00:05 29866 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 714.54 2026-06-28T22:00:05 29867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 279.12 2026-06-28T22:00:05 29868 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 104032.48 2026-06-28T22:00:05 29869 APV5873358 2020-11-04T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 27.09 2026-06-28T22:00:05 29870 APV5860015 2020-10-09T00:00:00 2021 2 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 1563.74 2026-06-28T22:00:05 29871 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369613 BOBBI JOHNSON 989.14 2026-06-28T22:00:05 29872 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 948.56 2026-06-28T22:00:05 29873 0005882046 2020-11-20T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29874 0005884789 2020-11-15T00:00:00 2021 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.06 2026-06-28T22:00:05 29875 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5096.96 2026-06-28T22:00:05 29876 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000098478 GROSSNICKLE EYE CENTER INC 29458.15 2026-06-28T22:00:05 29877 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4439.0 2026-06-28T22:00:05 29878 APV5884919 2020-11-25T00:00:00 2021 2 538925 Const-BuildRepairNonStructural 260 Economic Development Corp Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 44082.52 2026-06-28T22:00:05 29879 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29880 APV5893735 2020-12-11T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 28870.9 2026-06-28T22:00:05 29881 0005880084 2020-11-17T00:00:00 2021 2 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 877.5 2026-06-28T22:00:05 29882 0005888768 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 41.68 2026-06-28T22:00:05 29883 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 29884 0005858351 2020-10-07T00:00:00 2021 2 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 82.32 2026-06-28T22:00:05 29885 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29886 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 811.69 2026-06-28T22:00:05 29887 0005874414 2020-11-06T00:00:00 2021 2 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 0.61 2026-06-28T22:00:05 29888 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 29889 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 216.09 2026-06-28T22:00:05 29890 APV5883152 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 700.44 2026-06-28T22:00:05 29891 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 216.09 2026-06-28T22:00:05 29892 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 443.63 2026-06-28T22:00:05 29893 APV5901412 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 276326.38 2026-06-28T22:00:05 29894 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 558.24 2026-06-28T22:00:05 29895 APV5858433 2020-10-07T00:00:00 2021 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 1262.25 2026-06-28T22:00:05 29896 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 605.05 2026-06-28T22:00:05 29897 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 12035.96 2026-06-28T22:00:05 29898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 357.27 2026-06-28T22:00:05 29899 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29900 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 53360.0 2026-06-28T22:00:05 29901 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 915.5 2026-06-28T22:00:05 29902 0005865405 2020-10-01T00:00:00 2021 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 727.63 2026-06-28T22:00:05 29903 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 475.4 2026-06-28T22:00:05 29904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286606 DAVID CAMPBELL 879.55 2026-06-28T22:00:05 29905 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386161 TODD YOUNGBLOOD 1161.6 2026-06-28T22:00:05 29906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1183.45 2026-06-28T22:00:05 29907 APV5894440 2020-12-14T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 315.0 2026-06-28T22:00:05 29908 0005855088 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.82 2026-06-28T22:00:05 29909 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 223.29 2026-06-28T22:00:05 29910 0005862362 2020-10-14T00:00:00 2021 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 305.99 2026-06-28T22:00:05 29911 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 29912 PAY5897872 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 29913 0005895673 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 393.66 2026-06-28T22:00:05 29914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 156.31 2026-06-28T22:00:05 29915 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.96 2026-06-28T22:00:05 29916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 216.09 2026-06-28T22:00:05 29917 0005891262 2020-12-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13460.24 2026-06-28T22:00:05 29918 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 474.95 2026-06-28T22:00:05 29919 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 280.92 2026-06-28T22:00:05 29920 0005895721 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 29921 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000230665 OUTSIDE THE BOX INC 296161.87 2026-06-28T22:00:05 29922 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29923 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 10193.93 2026-06-28T22:00:05 29924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 432.18 2026-06-28T22:00:05 29925 APV5897433 2020-12-17T00:00:00 2021 2 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 111.0 2026-06-28T22:00:05 29926 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29927 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29928 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 324.13 2026-06-28T22:00:05 29929 APV5883139 2020-11-23T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 18.75 2026-06-28T22:00:05 29930 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 1332.98 2026-06-28T22:00:05 29931 APV5886526 2020-12-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7600.17 2026-06-28T22:00:05 29932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.09 2026-06-28T22:00:05 29933 APV5902747 2020-12-30T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1080.0 2026-06-28T22:00:05 29934 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29935 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 669.88 2026-06-28T22:00:05 29936 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 418.67 2026-06-28T22:00:05 29937 APV5856946 2020-10-05T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 99.0 2026-06-28T22:00:05 29938 APV5875980 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 495.37 2026-06-28T22:00:05 29939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.0 2026-06-28T22:00:05 29940 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.03 2026-06-28T22:00:05 29941 APV5893676 2020-12-11T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 0.0 2026-06-28T22:00:05 29942 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29943 APV5896662 2020-12-17T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 19400.0 2026-06-28T22:00:05 29944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 290.28 2026-06-28T22:00:05 29945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 379.6 2026-06-28T22:00:05 29946 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 357.27 2026-06-28T22:00:05 29947 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 605.06 2026-06-28T22:00:05 29948 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 372.23 2026-06-28T22:00:05 29949 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 33988.06 2026-06-28T22:00:05 29950 0005875264 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.78 2026-06-28T22:00:05 29951 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 39484.06 2026-06-28T22:00:05 29952 0005895621 2020-12-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 192.75 2026-06-28T22:00:05 29954 0005856513 2020-10-08T00:00:00 2021 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 29955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 388.96 2026-06-28T22:00:05 29956 APV5878738 2020-11-13T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN -31508.73 2026-06-28T22:00:05 29957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 950.79 2026-06-28T22:00:05 29958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 405.17 2026-06-28T22:00:05 29959 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1123.39 2026-06-28T22:00:05 29960 0005899756 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.47 2026-06-28T22:00:05 29961 APV5891489 2020-12-09T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 172187.78 2026-06-28T22:00:05 29962 0005888725 2020-12-04T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7315.6 2026-06-28T22:00:05 29963 APV5867954 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 60000.0 2026-06-28T22:00:05 29964 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 156.3 2026-06-28T22:00:05 29965 APV5901373 2020-12-29T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 151200.0 2026-06-28T22:00:05 29966 APV5893584 2020-12-11T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6536.41 2026-06-28T22:00:05 29967 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1836.76 2026-06-28T22:00:05 29968 APV5857630 2020-10-05T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 98.82 2026-06-28T22:00:05 29969 APV5881723 2020-11-19T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1531033.98 2026-06-28T22:00:05 29970 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29971 0005872170 2020-10-31T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3435.59 2026-06-28T22:00:05 29972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 312.61 2026-06-28T22:00:05 29973 0005891956 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1322.68 2026-06-28T22:00:05 29974 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 542.02 2026-06-28T22:00:05 29975 APV5874032 2020-11-05T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 8522.58 2026-06-28T22:00:05 29976 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 216.09 2026-06-28T22:00:05 29977 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 2511.03 2026-06-28T22:00:05 29978 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389044 THE SPENCER COUNTY FAIR INC 12944.28 2026-06-28T22:00:05 29979 0005870674 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 138854.0 2026-06-28T22:00:05 29980 APV5856916 2020-10-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 82346.0 2026-06-28T22:00:05 29981 APV5900092 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 3825.0 2026-06-28T22:00:05 29982 APV5902302 2020-12-30T00:00:00 2021 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000363644 DELANEY KEIRN 3125.0 2026-06-28T22:00:05 29983 0005876372 2020-11-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.86 2026-06-28T22:00:05 29984 0005882111 2020-11-20T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 29985 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1828.77 2026-06-28T22:00:05 29986 0005884832 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.79 2026-06-28T22:00:05 29987 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 7200.0 2026-06-28T22:00:05 29988 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 402158.8 2026-06-28T22:00:05 29989 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000206037 UNIVERSITY SURGEON INC 1630.58 2026-06-28T22:00:05 29990 0005884727 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 223248.09 2026-06-28T22:00:05 29991 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 29992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 453.79 2026-06-28T22:00:05 29993 PAY5889956 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 29994 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1027.15 2026-06-28T22:00:05 29995 APV5881582 2020-11-18T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 67636.99 2026-06-28T22:00:05 29996 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 24820.0 2026-06-28T22:00:05 29997 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.62 2026-06-28T22:00:05 29998 0005901874 2020-12-30T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29999 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-06-28T22:00:05 30000 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 51.48 2026-06-28T22:00:05 30001 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1349.48 2026-06-28T22:00:05 30002 APV5883813 2020-11-24T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 29803.29 2026-06-28T22:00:05 30003 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.47 2026-06-28T22:00:05 30004 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 23953.71 2026-06-28T22:00:05 30005 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 217725.14 2026-06-28T22:00:05 30006 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 842.75 2026-06-28T22:00:05 30007 0005869315 2020-10-28T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2248.41 2026-06-28T22:00:05 30008 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 30009 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 648.27 2026-06-28T22:00:05 30010 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 357.27 2026-06-28T22:00:05 30011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1534.24 2026-06-28T22:00:05 30012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1944.81 2026-06-28T22:00:05 30013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 714.54 2026-06-28T22:00:05 30014 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1109.0 2026-06-28T22:00:05 30015 0005878486 2020-11-13T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 30016 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 367.35 2026-06-28T22:00:05 30017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 669.88 2026-06-28T22:00:05 30018 0005858885 2020-10-01T00:00:00 2021 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.42 2026-06-28T22:00:05 30019 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 30020 APV5874614 2020-11-04T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 15.95 2026-06-28T22:00:05 30021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 618.3 2026-06-28T22:00:05 30022 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.94 2026-06-28T22:00:05 30023 0005892742 2020-12-11T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1182.12 2026-06-28T22:00:05 30024 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 141.0 2026-06-28T22:00:05 30025 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 7300.0 2026-06-28T22:00:05 30026 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 111.65 2026-06-28T22:00:05 30027 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369154 ONCOURSE CAPITAL LLC 50000.0 2026-06-28T22:00:05 30028 APV5859118 2020-10-08T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1250.0 2026-06-28T22:00:05 30029 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.39 2026-06-28T22:00:05 30030 APV5884169 2020-11-24T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 173160.0 2026-06-28T22:00:05 30031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 625.22 2026-06-28T22:00:05 30032 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 893.17 2026-06-28T22:00:05 30033 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 418.67 2026-06-28T22:00:05 30034 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 401.92 2026-06-28T22:00:05 30035 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30036 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 30037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 223.29 2026-06-28T22:00:05 30038 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30039 APV5893735 2020-12-11T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000376567 DODD TITLE CORPORATION 13895.0 2026-06-28T22:00:05 30040 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 223.29 2026-06-28T22:00:05 30041 APV5870229 2020-10-28T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383514 THE LANDING PLACE INC 6000.0 2026-06-28T22:00:05 30042 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3267.83 2026-06-28T22:00:05 30043 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 606.87 2026-06-28T22:00:05 30044 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 608.66 2026-06-28T22:00:05 30045 APV5870933 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5667.45 2026-06-28T22:00:05 30046 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 30047 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384736 JEREMIE MASON 30000.0 2026-06-28T22:00:05 30048 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 66.99 2026-06-28T22:00:05 30049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1449.39 2026-06-28T22:00:05 30050 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 837.35 2026-06-28T22:00:05 30051 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 223.29 2026-06-28T22:00:05 30052 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1012.6 2026-06-28T22:00:05 30053 APV5857705 2020-10-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 17202.72 2026-06-28T22:00:05 30054 APV5874032 2020-11-05T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 35734.47 2026-06-28T22:00:05 30055 0005878486 2020-11-13T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 524.23 2026-06-28T22:00:05 30056 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1244.86 2026-06-28T22:00:05 30057 APV5870263 2020-10-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6979.59 2026-06-28T22:00:05 30058 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1056.85 2026-06-28T22:00:05 30059 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 200.97 2026-06-28T22:00:05 30060 APV5901375 2020-12-29T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 60.0 2026-06-28T22:00:05 30061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 290.29 2026-06-28T22:00:05 30062 0005876297 2020-11-08T00:00:00 2021 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 30063 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000056461 CHILDREN'S MUSEUM OF INDPLS 39178.42 2026-06-28T22:00:05 30064 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 605.05 2026-06-28T22:00:05 30065 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 357.27 2026-06-28T22:00:05 30066 APV5863464 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 108.03 2026-06-28T22:00:05 30067 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 432.18 2026-06-28T22:00:05 30068 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30069 APV5865606 2020-10-20T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 32800.0 2026-06-28T22:00:05 30070 APV5891443 2020-12-09T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 265.45 2026-06-28T22:00:05 30071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 223.29 2026-06-28T22:00:05 30072 APV5873233 2020-11-04T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000201947 SEAN SHELDON 60.06 2026-06-28T22:00:05 30073 APV5877901 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 220596.0 2026-06-28T22:00:05 30074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 453.79 2026-06-28T22:00:05 30075 APV5876756 2020-11-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 47581.66 2026-06-28T22:00:05 30076 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.18 2026-06-28T22:00:05 30077 APV5867040 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 227565.57 2026-06-28T22:00:05 30078 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30079 APV5861869 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 30080 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 103218.18 2026-06-28T22:00:05 30081 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 60630.64 2026-06-28T22:00:05 30082 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 777.93 2026-06-28T22:00:05 30083 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388657 FAMILY HEALTH CENTER OF MISSION, PLLC 14.0 2026-06-28T22:00:05 30084 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 781.53 2026-06-28T22:00:05 30085 0005876387 2020-11-08T00:00:00 2021 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 30086 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389462 CLAY COUNTY HISTORICAL SOCIETY INC 4815.86 2026-06-28T22:00:05 30087 APV5888080 2020-12-03T00:00:00 2021 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 149461.34 2026-06-28T22:00:05 30088 0005872171 2020-10-31T00:00:00 2021 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 30089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1027.15 2026-06-28T22:00:05 30090 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201159 OPTIONS CHARTER SCHOOL NOBLESVILLE INC 1533.87 2026-06-28T22:00:05 30091 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1004.82 2026-06-28T22:00:05 30092 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 2575.68 2026-06-28T22:00:05 30093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.95 2026-06-28T22:00:05 30094 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 327.57 2026-06-28T22:00:05 30095 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30096 0005858850 2020-10-08T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -161.14 2026-06-28T22:00:05 30097 0005886176 2020-11-30T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29293.4 2026-06-28T22:00:05 30098 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 69059.12 2026-06-28T22:00:05 30099 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30100 APV5855293 2020-10-01T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 71.9 2026-06-28T22:00:05 30101 APV5900932 2020-12-28T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 762454.69 2026-06-28T22:00:05 30102 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30103 APV5886323 2020-12-01T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000242823 CHRISTOPHER L DAVIS 224.0 2026-06-28T22:00:05 30104 APV5894400 2020-12-14T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 756.5 2026-06-28T22:00:05 30105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.94 2026-06-28T22:00:05 30106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.94 2026-06-28T22:00:05 30107 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 25000.0 2026-06-28T22:00:05 30108 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 1422.15 2026-06-28T22:00:05 30109 APV5873947 2020-11-05T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 53.64 2026-06-28T22:00:05 30110 APV5888238 2020-12-03T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 68920.31 2026-06-28T22:00:05 30111 APV5871580 2020-10-30T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1402.21 2026-06-28T22:00:05 30112 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 108.05 2026-06-28T22:00:05 30113 APV5870847 2020-10-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348889 ANGELA BOTTOM 46.49 2026-06-28T22:00:05 30114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 223.29 2026-06-28T22:00:05 30115 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 826.18 2026-06-28T22:00:05 30116 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 401.93 2026-06-28T22:00:05 30117 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 625.22 2026-06-28T22:00:05 30118 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.42 2026-06-28T22:00:05 30119 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 259.31 2026-06-28T22:00:05 30120 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 540.22 2026-06-28T22:00:05 30121 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344608 JAMILA BRIMITE 200.96 2026-06-28T22:00:05 30122 0005881509 2020-11-19T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30123 PAY5883551 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.68 2026-06-28T22:00:05 30124 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 1155.54 2026-06-28T22:00:05 30125 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 30126 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30127 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 28786.28 2026-06-28T22:00:05 30128 APV5889202 2020-12-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 6739.36 2026-06-28T22:00:05 30129 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 864.36 2026-06-28T22:00:05 30130 0005898964 2020-12-22T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 755.71 2026-06-28T22:00:05 30131 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 787.25 2026-06-28T22:00:05 30132 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121705 SCHOOL TOWN OF HIGHLAND 297.67 2026-06-28T22:00:05 30133 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 30134 APV5887327 2020-12-02T00:00:00 2021 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 32.5 2026-06-28T22:00:05 30135 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105026 PATEL, SUDHA P MD 14.0 2026-06-28T22:00:05 30136 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 648.27 2026-06-28T22:00:05 30137 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 30138 0005897083 2020-12-18T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30139 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 547.43 2026-06-28T22:00:05 30140 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 621.0 2026-06-28T22:00:05 30141 0005859604 2020-10-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30142 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 401.93 2026-06-28T22:00:05 30143 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30144 APV5864192 2020-10-16T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 7920.0 2026-06-28T22:00:05 30145 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30146 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1188.93 2026-06-28T22:00:05 30147 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 30148 APV5893610 2020-12-11T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 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 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 30149 ACC0300002 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13478.4 2026-06-28T22:00:05 30150 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 223.29 2026-06-28T22:00:05 30151 APV5886561 2020-12-01T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 2675.54 2026-06-28T22:00:05 30152 APV5873972 2020-11-04T00:00:00 2021 2 543056 Fac Main - Elec - General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 32.78 2026-06-28T22:00:05 30153 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 530.07 2026-06-28T22:00:05 30154 0005865405 2020-10-01T00:00:00 2021 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2181.71 2026-06-28T22:00:05 30155 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14.66 2026-06-28T22:00:05 30156 PAY5897797 2020-12-23T00:00:00 2021 2 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 0.84 2026-06-28T22:00:05 30157 APV5864240 2020-10-15T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4877.72 2026-06-28T22:00:05 30158 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 28.0 2026-06-28T22:00:05 30159 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30160 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 223.3 2026-06-28T22:00:05 30161 APV5864993 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 679.87 2026-06-28T22:00:05 30162 0005895721 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.97 2026-06-28T22:00:05 30163 APV5898622 2020-12-21T00:00:00 2021 2 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 199700.46 2026-06-28T22:00:05 30164 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 6580.39 2026-06-28T22:00:05 30165 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 172.87 2026-06-28T22:00:05 30166 0005878324 2020-11-13T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29849.64 2026-06-28T22:00:05 30167 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 356.55 2026-06-28T22:00:05 30168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 370.67 2026-06-28T22:00:05 30169 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 106413.42 2026-06-28T22:00:05 30170 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 290.28 2026-06-28T22:00:05 30171 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 513.57 2026-06-28T22:00:05 30172 0005888763 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30173 0005897128 2020-12-18T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 8287.3 2026-06-28T22:00:05 30174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 424.26 2026-06-28T22:00:05 30175 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30176 0005891995 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.97 2026-06-28T22:00:05 30177 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 324.14 2026-06-28T22:00:05 30178 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1384.42 2026-06-28T22:00:05 30179 0005863883 2020-10-16T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.87 2026-06-28T22:00:05 30180 APV5880305 2020-11-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 515.81 2026-06-28T22:00:05 30181 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 315.46 2026-06-28T22:00:05 30182 APV5870858 2020-10-29T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 750.0 2026-06-28T22:00:05 30183 0005891288 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -177.85 2026-06-28T22:00:05 30184 0005856524 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 30185 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 2370.29 2026-06-28T22:00:05 30186 0005892023 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.39 2026-06-28T22:00:05 30187 APV5887232 2020-12-02T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 30188 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30189 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 840.15 2026-06-28T22:00:05 30190 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 30191 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 669.87 2026-06-28T22:00:05 30192 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1293.4 2026-06-28T22:00:05 30193 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 64.83 2026-06-28T22:00:05 30194 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 30195 0005891965 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.93 2026-06-28T22:00:05 30196 0005873076 2020-11-04T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11750.0 2026-06-28T22:00:05 30197 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 558.23 2026-06-28T22:00:05 30198 APV5881635 2020-11-17T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 68.6 2026-06-28T22:00:05 30199 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 432.18 2026-06-28T22:00:05 30200 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 948.55 2026-06-28T22:00:05 30201 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1205.77 2026-06-28T22:00:05 30202 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 357.27 2026-06-28T22:00:05 30203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 216.09 2026-06-28T22:00:05 30204 APV5866993 2020-10-22T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000058079 COHEN, GARELICK and GLAZIER, PC 1000.0 2026-06-28T22:00:05 30205 APV5862663 2020-10-14T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 429977.79 2026-06-28T22:00:05 30206 APV5873247 2020-11-04T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 50000.0 2026-06-28T22:00:05 30207 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.52 2026-06-28T22:00:05 30208 0005893393 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 108.04 2026-06-28T22:00:05 30210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 216.09 2026-06-28T22:00:05 30211 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 474.94 2026-06-28T22:00:05 30212 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378527 DEBRA MORGAN 612.0 2026-06-28T22:00:05 30213 0005887031 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5914.06 2026-06-28T22:00:05 30214 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 216.09 2026-06-28T22:00:05 30215 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 199.67 2026-06-28T22:00:05 30216 0005880054 2020-11-17T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 30217 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 418.67 2026-06-28T22:00:05 30218 0005900650 2020-12-28T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.92 2026-06-28T22:00:05 30219 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 106702.4 2026-06-28T22:00:05 30220 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 89.0 2026-06-28T22:00:05 30221 APV5880117 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 4271.39 2026-06-28T22:00:05 30222 ACC0500002 2020-11-30T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15327.32 2026-06-28T22:00:05 30223 0005892034 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 917.3 2026-06-28T22:00:05 30224 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.58 2026-06-28T22:00:05 30225 PAY5868921 2020-10-28T00:00:00 2021 2 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 108.11 2026-06-28T22:00:05 30226 APV5857643 2020-10-06T00:00:00 2021 2 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 14.35 2026-06-28T22:00:05 30227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 736.87 2026-06-28T22:00:05 30228 APV5857616 2020-10-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 74.74 2026-06-28T22:00:05 30229 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 446.59 2026-06-28T22:00:05 30230 0005870670 2020-10-29T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8252.1 2026-06-28T22:00:05 30231 0005875192 2020-11-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17711.76 2026-06-28T22:00:05 30232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 367.35 2026-06-28T22:00:05 30233 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 781.53 2026-06-28T22:00:05 30234 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 379.6 2026-06-28T22:00:05 30235 APV5902215 2020-12-30T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 38934.88 2026-06-28T22:00:05 30236 APV5899230 2020-12-22T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 295.69 2026-06-28T22:00:05 30237 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 948.55 2026-06-28T22:00:05 30238 0005888768 2020-12-08T00:00:00 2021 2 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 2026-06-28T22:00:05 30239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.69 2026-06-28T22:00:05 30240 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30241 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 893.17 2026-06-28T22:00:05 30242 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 418.68 2026-06-28T22:00:05 30243 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 104.56 2026-06-28T22:00:05 30244 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30245 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30246 0005876366 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2083.41 2026-06-28T22:00:05 30247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 401.92 2026-06-28T22:00:05 30248 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 558.23 2026-06-28T22:00:05 30249 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 58364.0 2026-06-28T22:00:05 30250 0005882111 2020-11-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.98 2026-06-28T22:00:05 30251 0005875852 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.84 2026-06-28T22:00:05 30252 PAY5860267 2020-10-14T00:00:00 2021 2 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 202.07 2026-06-28T22:00:05 30253 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 543.0 2026-06-28T22:00:05 30254 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 128.0 2026-06-28T22:00:05 30255 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336429 KEITH RENNAKER 223.3 2026-06-28T22:00:05 30256 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1583.94 2026-06-28T22:00:05 30257 0005856548 2020-10-01T00:00:00 2021 2 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8532.55 2026-06-28T22:00:05 30258 0005864639 2020-10-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 558.23 2026-06-28T22:00:05 30260 0005856732 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 30261 APV5901438 2020-12-18T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 15954.0 2026-06-28T22:00:05 30262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1172.29 2026-06-28T22:00:05 30263 APV5861868 2020-10-09T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.12 2026-06-28T22:00:05 30264 APV5898510 2020-12-21T00:00:00 2021 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 68.97 2026-06-28T22:00:05 30265 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 1548.4 2026-06-28T22:00:05 30266 APV5860030 2020-10-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 2153.82 2026-06-28T22:00:05 30267 APV5883132 2020-11-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2650.0 2026-06-28T22:00:05 30268 0005875749 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 30269 APV5895907 2020-12-16T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 30270 0005873598 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20947.83 2026-06-28T22:00:05 30271 PAY5889960 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11710.23 2026-06-28T22:00:05 30272 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 803.85 2026-06-28T22:00:05 30273 APV5875948 2020-11-09T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389108 SHEA GLANDER 44.39 2026-06-28T22:00:05 30274 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1404.58 2026-06-28T22:00:05 30275 APV5896760 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 34.66 2026-06-28T22:00:05 30276 APV5883833 2020-11-24T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 46 Attorney General Utilities Telecommunications Other "" "" 0000050030 SBC 245.04 2026-06-28T22:00:05 30277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 259.31 2026-06-28T22:00:05 30278 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 223.29 2026-06-28T22:00:05 30279 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.87 2026-06-28T22:00:05 30280 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30281 APV5901375 2020-12-29T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 157.65 2026-06-28T22:00:05 30282 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 223.29 2026-06-28T22:00:05 30283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1563.05 2026-06-28T22:00:05 30284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1467.68 2026-06-28T22:00:05 30285 APV5888344 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 33.21 2026-06-28T22:00:05 30286 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 669.87 2026-06-28T22:00:05 30287 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 459.63 2026-06-28T22:00:05 30288 APV5885686 2020-11-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 6236.69 2026-06-28T22:00:05 30289 APV5893610 2020-12-11T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 357.11 2026-06-28T22:00:05 30290 APV5898622 2020-12-21T00:00:00 2021 2 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 941.03 2026-06-28T22:00:05 30291 0005902628 2020-12-31T00:00:00 2021 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 48.52 2026-06-28T22:00:05 30292 0005887912 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6485.02 2026-06-28T22:00:05 30293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 870.84 2026-06-28T22:00:05 30294 APV5855114 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000082799 MOELLER PRINTING CO INC 9307.68 2026-06-28T22:00:05 30295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 418.67 2026-06-28T22:00:05 30296 APV5897406 2020-12-18T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 6872.82 2026-06-28T22:00:05 30297 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 221385.7 2026-06-28T22:00:05 30298 0005899066 2020-12-22T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30299 0005870034 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.25 2026-06-28T22:00:05 30300 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.94 2026-06-28T22:00:05 30301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.33 2026-06-28T22:00:05 30302 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1125.4 2026-06-28T22:00:05 30408 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 70271.42 2026-06-28T22:00:05 30409 APV5859070 2020-10-07T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 456.75 2026-06-28T22:00:05 30410 APV5900055 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 21900.0 2026-06-28T22:00:05 30411 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 223.29 2026-06-28T22:00:05 30412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.64 2026-06-28T22:00:05 30413 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 3147.56 2026-06-28T22:00:05 30414 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 312.25 2026-06-28T22:00:05 30415 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.02 2026-06-28T22:00:05 30416 APV5857005 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10329.3 2026-06-28T22:00:05 30417 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 26033.68 2026-06-28T22:00:05 30418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.95 2026-06-28T22:00:05 30419 APV5881723 2020-11-19T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 325157.18 2026-06-28T22:00:05 30420 APV5857696 2020-10-06T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 30421 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 682.41 2026-06-28T22:00:05 30422 APV5872458 2020-11-02T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 27606.83 2026-06-28T22:00:05 30423 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 3184.63 2026-06-28T22:00:05 30424 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-06-28T22:00:05 30432 0005888779 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 30433 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 30434 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360321 URBAN ACT ACADEMY 13457.54 2026-06-28T22:00:05 30435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1186.98 2026-06-28T22:00:05 30436 APV5882609 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 13876.54 2026-06-28T22:00:05 30437 0005883751 2020-11-24T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.87 2026-06-28T22:00:05 30438 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.65 2026-06-28T22:00:05 30439 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 290.28 2026-06-28T22:00:05 30440 APV5862594 2020-10-14T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 1713.09 2026-06-28T22:00:05 30441 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388324 SIDNEY CURTSINGER 239.6 2026-06-28T22:00:05 30442 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30443 APV5889043 2020-12-04T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1340.05 2026-06-28T22:00:05 30444 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368721 SPECIALTY RIM SUPPLY INC 5000.0 2026-06-28T22:00:05 30445 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 1243.88 2026-06-28T22:00:05 30446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248913 JANET DALE 418.67 2026-06-28T22:00:05 30447 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.94 2026-06-28T22:00:05 30448 APC5900052 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON -415.0 2026-06-28T22:00:05 30449 0005872184 2020-11-02T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 30450 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 30451 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - 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Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 30466 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.95 2026-06-28T22:00:05 30467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 405.17 2026-06-28T22:00:05 30468 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 13005.0 2026-06-28T22:00:05 30469 0005870642 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30470 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 30471 APV5889116 2020-12-04T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1704521.25 2026-06-28T22:00:05 30472 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 460.0 2026-06-28T22:00:05 30473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 837.35 2026-06-28T22:00:05 30474 APV5857705 2020-10-06T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 53821.64 2026-06-28T22:00:05 30475 0005863839 2020-10-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.25 2026-06-28T22:00:05 30476 APV5881642 2020-11-19T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000375777 ARROYO INDUSTRIES LLC 1755.0 2026-06-28T22:00:05 30477 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 459.62 2026-06-28T22:00:05 30478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1250.44 2026-06-28T22:00:05 30479 APV5875948 2020-11-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 4293.87 2026-06-28T22:00:05 30480 APV5862558 2020-10-14T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 71868.3 2026-06-28T22:00:05 30481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 223.29 2026-06-28T22:00:05 30482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.64 2026-06-28T22:00:05 30483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 216.09 2026-06-28T22:00:05 30484 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 4363.11 2026-06-28T22:00:05 30485 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 59.0 2026-06-28T22:00:05 30486 APV5897406 2020-12-18T00:00:00 2021 2 520202 Energy - 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PUTNAM COMM SCHOOL TREAS 46348.6 2026-06-28T22:00:05 30490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1769.97 2026-06-28T22:00:05 30491 APV5886513 2020-12-01T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11333.78 2026-06-28T22:00:05 30492 APV5879545 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1537.5 2026-06-28T22:00:05 30493 APV5882502 2020-11-20T00:00:00 2021 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052206 UNITED STATES POSTMASTER -10000.0 2026-06-28T22:00:05 30494 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 446.59 2026-06-28T22:00:05 30495 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 474.94 2026-06-28T22:00:05 30496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 223.29 2026-06-28T22:00:05 30497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 714.54 2026-06-28T22:00:05 30498 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 30499 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30500 APV5858454 2020-10-07T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 251.16 2026-06-28T22:00:05 30501 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 179.0 2026-06-28T22:00:05 30502 APV5889119 2020-12-04T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1094.85 2026-06-28T22:00:05 30503 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 30504 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.95 2026-06-28T22:00:05 30505 APV5870263 2020-10-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 14165.29 2026-06-28T22:00:05 30506 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.52 2026-06-28T22:00:05 30507 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30508 APV5883813 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 4928.77 2026-06-28T22:00:05 30509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204863 MICHAEL J FLOREN 558.23 2026-06-28T22:00:05 30510 APV5886624 2020-12-01T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 806.0 2026-06-28T22:00:05 30511 0005869143 2020-10-01T00:00:00 2021 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 96.91 2026-06-28T22:00:05 30512 APV5881723 2020-11-19T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 167005.29 2026-06-28T22:00:05 30513 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 8701.72 2026-06-28T22:00:05 30514 PAY5897823 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 30515 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30516 0005869315 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.27 2026-06-28T22:00:05 30517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2607.26 2026-06-28T22:00:05 30518 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1563.05 2026-06-28T22:00:05 30519 0005861606 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.38 2026-06-28T22:00:05 30520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 474.94 2026-06-28T22:00:05 30521 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 223.29 2026-06-28T22:00:05 30522 APV5875942 2020-11-09T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 440.88 2026-06-28T22:00:05 30523 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 405.17 2026-06-28T22:00:05 30525 PAY5890059 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4763.52 2026-06-28T22:00:05 30526 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 459.62 2026-06-28T22:00:05 30527 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.98 2026-06-28T22:00:05 30528 0005858824 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 30529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 480.08 2026-06-28T22:00:05 30530 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 30531 0005862926 2020-10-15T00:00:00 2021 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20634114.65 2026-06-28T22:00:05 30532 PAY5868949 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52128.02 2026-06-28T22:00:05 30533 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067291 NORTH MERIDIAN SURGERY CENTER 14.0 2026-06-28T22:00:05 30534 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2235.74 2026-06-28T22:00:05 30535 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 960.16 2026-06-28T22:00:05 30536 APV5862558 2020-10-14T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 13017.52 2026-06-28T22:00:05 30537 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 4064.79 2026-06-28T22:00:05 30538 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30539 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1451.4 2026-06-28T22:00:05 30540 PAY5860297 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 30541 0005875264 2020-11-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1308.91 2026-06-28T22:00:05 30542 0005884771 2020-11-25T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42011.75 2026-06-28T22:00:05 30543 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238257 VIRGINIA RICE 961.3 2026-06-28T22:00:05 30544 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 458.8 2026-06-28T22:00:05 30545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2331.61 2026-06-28T22:00:05 30546 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1215.51 2026-06-28T22:00:05 30547 APV5875948 2020-11-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389594 SKWAD GOALS INC 22000.0 2026-06-28T22:00:05 30548 0005870624 2020-10-29T00:00:00 2021 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.97 2026-06-28T22:00:05 30549 APV5865636 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 98656.0 2026-06-28T22:00:05 30550 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-06-28T22:00:05 30551 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 334.94 2026-06-28T22:00:05 30552 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 16745.3 2026-06-28T22:00:05 30553 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 668.48 2026-06-28T22:00:05 30554 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 12042.74 2026-06-28T22:00:05 30555 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100927 WILLIAMS, ODIES H III MD 14.0 2026-06-28T22:00:05 30556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 405.17 2026-06-28T22:00:05 30557 APV5895931 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 908.46 2026-06-28T22:00:05 30558 APV5883179 2020-11-23T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 30559 0005884858 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30560 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 401.92 2026-06-28T22:00:05 30561 0005875240 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 273982.82 2026-06-28T22:00:05 30562 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 216.09 2026-06-28T22:00:05 30563 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 378.15 2026-06-28T22:00:05 30564 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 216.09 2026-06-28T22:00:05 30565 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 345.74 2026-06-28T22:00:05 30566 APV5868588 2020-10-26T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 1.94 2026-06-28T22:00:05 30567 0005876253 2020-11-10T00:00:00 2021 2 547123 SpOp - Household Bedrm 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30568 0005862349 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9509.15 2026-06-28T22:00:05 30569 0005858885 2020-10-01T00:00:00 2021 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5607.98 2026-06-28T22:00:05 30570 0005898090 2020-12-21T00:00:00 2021 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 242.87 2026-06-28T22:00:05 30571 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8000.41 2026-06-28T22:00:05 30572 0005898936 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29926.87 2026-06-28T22:00:05 30573 APV5855288 2020-10-01T00:00:00 2021 2 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000384006 MELON ACRES INC 3750.0 2026-06-28T22:00:05 30574 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193578 N. MONTGOMERY COMM SCHL TREAS 103695.9 2026-06-28T22:00:05 30575 0005897082 2020-12-08T00:00:00 2021 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.04 2026-06-28T22:00:05 30576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 803.85 2026-06-28T22:00:05 30577 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 509.0 2026-06-28T22:00:05 30578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.53 2026-06-28T22:00:05 30579 APV5856028 2020-10-02T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 520.38 2026-06-28T22:00:05 30580 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 119.0 2026-06-28T22:00:05 30581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 748.03 2026-06-28T22:00:05 30582 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 405.17 2026-06-28T22:00:05 30583 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 4893.85 2026-06-28T22:00:05 30584 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 4261.6 2026-06-28T22:00:05 30585 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30586 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388718 GENTIS FAMILY LLC 18000.0 2026-06-28T22:00:05 30587 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 265.0 2026-06-28T22:00:05 30588 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 405.17 2026-06-28T22:00:05 30589 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 223.29 2026-06-28T22:00:05 30590 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30591 APV5881163 2020-11-18T00:00:00 2021 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.02 2026-06-28T22:00:05 30592 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307876 HANK NICHOLS 542.04 2026-06-28T22:00:05 30593 0005876363 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4728.86 2026-06-28T22:00:05 30594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 30595 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 172.87 2026-06-28T22:00:05 30596 0005870621 2020-10-29T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 62.91 2026-06-28T22:00:05 30597 0005856597 2020-10-08T00:00:00 2021 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 30598 0005886173 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 634.37 2026-06-28T22:00:05 30599 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 459.62 2026-06-28T22:00:05 30600 0005869155 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.98 2026-06-28T22:00:05 30601 0005897079 2020-12-04T00:00:00 2021 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1351.97 2026-06-28T22:00:05 30602 APV5859118 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 228.93 2026-06-28T22:00:05 30603 0005866064 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1444.27 2026-06-28T22:00:05 30604 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 324.13 2026-06-28T22:00:05 30605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286544 JOAN HUNT 424.25 2026-06-28T22:00:05 30606 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 4288.87 2026-06-28T22:00:05 30607 0005876363 2020-11-08T00:00:00 2021 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.53 2026-06-28T22:00:05 30608 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 2031.97 2026-06-28T22:00:05 30609 0005856682 2020-10-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 95.91 2026-06-28T22:00:05 30610 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 223.29 2026-06-28T22:00:05 30611 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076047 LITERACY ALLIANCE 532.0 2026-06-28T22:00:05 30612 0005863892 2020-10-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 176.17 2026-06-28T22:00:05 30613 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.94 2026-06-28T22:00:05 30614 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30615 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 30616 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 491.24 2026-06-28T22:00:05 30617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 837.35 2026-06-28T22:00:05 30618 0005856607 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 30619 EXV5894683 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.7 2026-06-28T22:00:05 30620 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 290.29 2026-06-28T22:00:05 30621 0005876345 2020-11-10T00:00:00 2021 2 580116 Basic Living Services 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Other "" "" General Ledger Entry -121.2 2026-06-28T22:00:05 30622 0005898207 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4769.32 2026-06-28T22:00:05 30623 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30624 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.51 2026-06-28T22:00:05 30625 0005893410 2020-12-11T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 30626 0005892030 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 30627 0005878488 2020-11-13T00:00:00 2021 2 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 General Ledger Entry 502.7 2026-06-28T22:00:05 30628 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1074.04 2026-06-28T22:00:05 30629 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 474.94 2026-06-28T22:00:05 30630 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-06-28T22:00:05 30631 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 124427.48 2026-06-28T22:00:05 30632 APV5870263 2020-10-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 14615.53 2026-06-28T22:00:05 30633 0005880058 2020-11-17T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 30634 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.99 2026-06-28T22:00:05 30635 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383750 B and B MOLDERS LLC 2000.0 2026-06-28T22:00:05 30636 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 99494.68 2026-06-28T22:00:05 30637 APV5887399 2020-12-02T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 133726.96 2026-06-28T22:00:05 30638 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.65 2026-06-28T22:00:05 30639 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 371.67 2026-06-28T22:00:05 30640 PAY5890059 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 30641 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 223.29 2026-06-28T22:00:05 30642 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 406.25 2026-06-28T22:00:05 30643 APV5886546 2020-12-01T00:00:00 2021 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 8.43 2026-06-28T22:00:05 30644 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 803.85 2026-06-28T22:00:05 30645 APV5863571 2020-10-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 824.41 2026-06-28T22:00:05 30646 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 31700.9 2026-06-28T22:00:05 30647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 432.18 2026-06-28T22:00:05 30648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.52 2026-06-28T22:00:05 30649 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30650 PAY5860263 2020-10-14T00:00:00 2021 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45104.69 2026-06-28T22:00:05 30651 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 491.0 2026-06-28T22:00:05 30652 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 309.0 2026-06-28T22:00:05 30653 0005891959 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 30654 APV5878689 2020-11-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1105.88 2026-06-28T22:00:05 30655 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107046 PATEL, PRADIP MD 14.0 2026-06-28T22:00:05 30656 APV5889669 2020-12-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 439200.0 2026-06-28T22:00:05 30657 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1785.54 2026-06-28T22:00:05 30658 0005876303 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 193.18 2026-06-28T22:00:05 30659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 432.18 2026-06-28T22:00:05 30660 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 147423.69 2026-06-28T22:00:05 30661 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30662 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 964.0 2026-06-28T22:00:05 30663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 558.24 2026-06-28T22:00:05 30664 0005856484 2020-10-08T00:00:00 2021 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 30665 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 285.0 2026-06-28T22:00:05 30666 APV5878728 2020-11-13T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19510.15 2026-06-28T22:00:05 30667 0005874342 2020-11-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 426347.0 2026-06-28T22:00:05 30668 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 259.31 2026-06-28T22:00:05 30669 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 203922.11 2026-06-28T22:00:05 30670 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 30671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 803.85 2026-06-28T22:00:05 30672 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 30673 0005896362 2020-12-17T00:00:00 2021 2 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 277.78 2026-06-28T22:00:05 30674 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2734.0 2026-06-28T22:00:05 30675 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 558.23 2026-06-28T22:00:05 30676 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30677 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363358 DESTINY RIGGS 89.31 2026-06-28T22:00:05 30678 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 216.09 2026-06-28T22:00:05 30679 PAY5889994 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74075.3 2026-06-28T22:00:05 30680 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 185.34 2026-06-28T22:00:05 30681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.02 2026-06-28T22:00:05 30682 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.65 2026-06-28T22:00:05 30683 APV5881691 2020-11-19T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000051259 BALL STATE UNIVERSITY 5387.0 2026-06-28T22:00:05 30684 0005875264 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14418.66 2026-06-28T22:00:05 30685 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 60792.04 2026-06-28T22:00:05 30686 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387549 AMERI-KART CORP 100000.0 2026-06-28T22:00:05 30687 0005890187 2020-12-01T00:00:00 2021 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 111943.5 2026-06-28T22:00:05 30688 APV5864271 2020-10-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000189742 CONNIE L SCOTT 68.38 2026-06-28T22:00:05 30689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 582.8 2026-06-28T22:00:05 30690 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264989 PAMELA MILLER 418.67 2026-06-28T22:00:05 30691 PAY5897902 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-06-28T22:00:05 30692 0005881493 2020-11-18T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 527.4 2026-06-28T22:00:05 30693 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 30694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 677.53 2026-06-28T22:00:05 30695 APV5895148 2020-12-15T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000232933 MANDA JO CLEVENGER 104.99 2026-06-28T22:00:05 30696 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.65 2026-06-28T22:00:05 30698 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 821.14 2026-06-28T22:00:05 30699 0005893278 2020-12-11T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69575.25 2026-06-28T22:00:05 30700 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 401.92 2026-06-28T22:00:05 30701 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 3119.55 2026-06-28T22:00:05 30702 APV5896673 2020-12-16T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000384387 ALI BARDEN 147.96 2026-06-28T22:00:05 30703 APV5866901 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 11850.41 2026-06-28T22:00:05 30704 APV5874615 2020-11-05T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 537.14 2026-06-28T22:00:05 30705 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115607 BAILEY, THOMAS P. MD LLC 28.0 2026-06-28T22:00:05 30706 0005854601 2020-10-01T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 263717.79 2026-06-28T22:00:05 30707 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 418.68 2026-06-28T22:00:05 30708 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1339.75 2026-06-28T22:00:05 30709 0005862918 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 30710 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.95 2026-06-28T22:00:05 30711 0005896335 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24919.88 2026-06-28T22:00:05 30712 0005899849 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.24 2026-06-28T22:00:05 30713 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 281.0 2026-06-28T22:00:05 30714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1518.39 2026-06-28T22:00:05 30715 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30716 0005898082 2020-12-21T00:00:00 2021 2 547123 SpOp - Household Bedrm 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7368.0 2026-06-28T22:00:05 30717 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 418.67 2026-06-28T22:00:05 30718 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 907.69 2026-06-28T22:00:05 30719 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 63.57 2026-06-28T22:00:05 30720 0005857358 2020-10-08T00:00:00 2021 2 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 30721 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 83953.62 2026-06-28T22:00:05 30722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 156.31 2026-06-28T22:00:05 30723 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 30724 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 3776.0 2026-06-28T22:00:05 30725 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2345.92 2026-06-28T22:00:05 30726 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 30727 0005893287 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.05 2026-06-28T22:00:05 30728 0005888788 2020-12-04T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 30729 0005899061 2020-12-22T00:00:00 2021 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30730 APV5888325 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000137689 LAURA MILLER 0.0 2026-06-28T22:00:05 30731 APV5902219 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 39000.0 2026-06-28T22:00:05 30732 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 172.87 2026-06-28T22:00:05 30733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 558.23 2026-06-28T22:00:05 30734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 223.3 2026-06-28T22:00:05 30735 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 49988.0 2026-06-28T22:00:05 30736 APV5866534 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 38100.03 2026-06-28T22:00:05 30737 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388981 PLAIN BEE LLC 37728.0 2026-06-28T22:00:05 30738 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 827.1 2026-06-28T22:00:05 30739 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349724 SALLY WAGNER 499.23 2026-06-28T22:00:05 30740 0005863892 2020-10-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.51 2026-06-28T22:00:05 30741 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 172.87 2026-06-28T22:00:05 30742 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 216.09 2026-06-28T22:00:05 30743 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 751.88 2026-06-28T22:00:05 30744 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30745 APV5880357 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 137120.0 2026-06-28T22:00:05 30746 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 2256.15 2026-06-28T22:00:05 30747 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 74124.08 2026-06-28T22:00:05 30748 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1027.15 2026-06-28T22:00:05 30749 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30750 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 79165.15 2026-06-28T22:00:05 30751 0005863892 2020-10-16T00:00:00 2021 2 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 1922.63 2026-06-28T22:00:05 30752 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30753 0005899016 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.52 2026-06-28T22:00:05 30754 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30755 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30756 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 446.59 2026-06-28T22:00:05 30757 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 893.17 2026-06-28T22:00:05 30758 APV5895966 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 540.49 2026-06-28T22:00:05 30759 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30760 APV5884396 2020-11-23T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1041854.97 2026-06-28T22:00:05 30761 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 30762 APV5873906 2020-11-04T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 31.5 2026-06-28T22:00:05 30763 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30764 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347267 LEDA ATWELL 267.96 2026-06-28T22:00:05 30765 PAY5874999 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8788.89 2026-06-28T22:00:05 30766 APV5865663 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 69383.33 2026-06-28T22:00:05 30767 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 57921.31 2026-06-28T22:00:05 30768 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 1027.8 2026-06-28T22:00:05 30769 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30770 0005858885 2020-10-01T00:00:00 2021 2 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 30865 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 45369.74 2026-06-28T22:00:05 30866 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 30867 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30868 APV5894477 2020-12-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10017.94 2026-06-28T22:00:05 30869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 893.17 2026-06-28T22:00:05 30870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347710 RHONDA KINSER 446.59 2026-06-28T22:00:05 30871 0005869228 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1481.74 2026-06-28T22:00:05 30872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.95 2026-06-28T22:00:05 30873 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1786.34 2026-06-28T22:00:05 30874 APV5873277 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 184363.08 2026-06-28T22:00:05 30875 APV5888079 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 63404.87 2026-06-28T22:00:05 30876 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 401.93 2026-06-28T22:00:05 30877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 561.83 2026-06-28T22:00:05 30878 0005876345 2020-11-10T00:00:00 2021 2 548040 MedVet-Personel Hygene items 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -60.8 2026-06-28T22:00:05 30879 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 30880 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.94 2026-06-28T22:00:05 30881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1152.48 2026-06-28T22:00:05 30882 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 200.96 2026-06-28T22:00:05 30883 APV5887399 2020-12-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 24875.15 2026-06-28T22:00:05 30884 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1034.63 2026-06-28T22:00:05 30885 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 6759.0 2026-06-28T22:00:05 30886 APV5870324 2020-10-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 31960.3 2026-06-28T22:00:05 30887 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 561.84 2026-06-28T22:00:05 30888 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3702.28 2026-06-28T22:00:05 30889 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 796.83 2026-06-28T22:00:05 30890 0005884832 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.8 2026-06-28T22:00:05 30891 0005855051 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.64 2026-06-28T22:00:05 30892 PAY5883446 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.91 2026-06-28T22:00:05 30893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 446.58 2026-06-28T22:00:05 30894 0005877724 2020-11-12T00:00:00 2021 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 167083.94 2026-06-28T22:00:05 30895 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 30896 0005883047 2020-11-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 133784.99 2026-06-28T22:00:05 30897 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 280.92 2026-06-28T22:00:05 30898 0005856485 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 30899 APV5857643 2020-10-06T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 187.39 2026-06-28T22:00:05 30900 APV5864879 2020-10-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3909.0 2026-06-28T22:00:05 30901 0005891169 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30902 0005900557 2020-12-28T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30903 0005866130 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28412.88 2026-06-28T22:00:05 30904 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384679 SUMMERS OF MARION INC 5647.0 2026-06-28T22:00:05 30905 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 595.07 2026-06-28T22:00:05 30906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.52 2026-06-28T22:00:05 30907 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1295.1 2026-06-28T22:00:05 30908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 759.19 2026-06-28T22:00:05 30909 0005898082 2020-12-21T00:00:00 2021 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3504.95 2026-06-28T22:00:05 30910 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30911 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092507 DEKALB CHIROPRACTIC CENTER,INC 14.0 2026-06-28T22:00:05 30912 PAY5868927 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 30913 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 441.89 2026-06-28T22:00:05 30914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 2399.01 2026-06-28T22:00:05 30915 APV5879452 2020-11-16T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 30916 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 334.94 2026-06-28T22:00:05 30917 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30918 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000361225 TRANSACT COMMUNICATIONS LLC 2496.12 2026-06-28T22:00:05 30924 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 5944.81 2026-06-28T22:00:05 30925 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1663.89 2026-06-28T22:00:05 30926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 290.28 2026-06-28T22:00:05 30927 APV5870867 2020-10-29T00:00:00 2021 2 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 12102.95 2026-06-28T22:00:05 30928 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30929 APV5900882 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 67977.0 2026-06-28T22:00:05 30930 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000193971 STARKE COUNTY YOUTH CLUB INC 5956.96 2026-06-28T22:00:05 30931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 648.27 2026-06-28T22:00:05 30932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 2065.47 2026-06-28T22:00:05 30933 APV5857643 2020-10-06T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 333.75 2026-06-28T22:00:05 30934 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 756.32 2026-06-28T22:00:05 30935 ARD5888440 2020-12-03T00:00:00 2021 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -293.7 2026-06-28T22:00:05 30936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 216.09 2026-06-28T22:00:05 30937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 446.58 2026-06-28T22:00:05 30938 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1661.97 2026-06-28T22:00:05 30939 APV5858386 2020-10-07T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121346 PITTSBORO CLERK-TREASURER 55734.0 2026-06-28T22:00:05 30940 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30941 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 334.94 2026-06-28T22:00:05 30943 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 990.75 2026-06-28T22:00:05 30944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 379.6 2026-06-28T22:00:05 30945 0005884832 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.76 2026-06-28T22:00:05 30946 APV5882609 2020-11-20T00:00:00 2021 2 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 15559.28 2026-06-28T22:00:05 30947 0005856702 2020-10-05T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.74 2026-06-28T22:00:05 30948 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30949 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 172.87 2026-06-28T22:00:05 30950 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 4130.76 2026-06-28T22:00:05 30951 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 111.64 2026-06-28T22:00:05 30952 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.95 2026-06-28T22:00:05 30953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 324.13 2026-06-28T22:00:05 30954 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30955 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 30956 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 280.91 2026-06-28T22:00:05 30957 0005863878 2020-10-16T00:00:00 2021 2 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1038.28 2026-06-28T22:00:05 30958 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 211.0 2026-06-28T22:00:05 30959 0005896380 2020-12-17T00:00:00 2021 2 539105 ProgOp - Radio & TV 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4330.0 2026-06-28T22:00:05 30960 APV5868658 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 991.44 2026-06-28T22:00:05 30961 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30962 APV5874583 2020-11-06T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000329803 NORTH MECHANICAL CONTRACTING INC 3117.0 2026-06-28T22:00:05 30963 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103793 BROADWAY PLAZA PAIN RELIEF CTR 14.0 2026-06-28T22:00:05 30964 0005869315 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2027.36 2026-06-28T22:00:05 30965 APV5878689 2020-11-13T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000001563 VWR INTERNATIONAL 439.04 2026-06-28T22:00:05 30966 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 6400.0 2026-06-28T22:00:05 30967 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 726.28 2026-06-28T22:00:05 30968 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 837.35 2026-06-28T22:00:05 30969 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 216.09 2026-06-28T22:00:05 30970 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 558788.56 2026-06-28T22:00:05 30971 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376664 ERIN MCINTYRE 214.65 2026-06-28T22:00:05 30972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2280.94 2026-06-28T22:00:05 30973 APV5871780 2020-10-30T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000389692 RED ELEPHANT AGENCY LLC 10000.0 2026-06-28T22:00:05 30974 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 11506.0 2026-06-28T22:00:05 30975 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 334.94 2026-06-28T22:00:05 30976 APV5901364 2020-12-29T00:00:00 2021 2 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000073598 SHELBY GRAVEL INC 999.0 2026-06-28T22:00:05 30977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 418.68 2026-06-28T22:00:05 30978 0005894908 2020-12-15T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30979 APV5865633 2020-10-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 10620.0 2026-06-28T22:00:05 30980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 405.17 2026-06-28T22:00:05 30981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.99 2026-06-28T22:00:05 30982 ARD5855531 2020-10-01T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13216.56 2026-06-28T22:00:05 30983 APV5892286 2020-12-10T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 215.46 2026-06-28T22:00:05 30984 APV5885669 2020-11-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 30985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1384.42 2026-06-28T22:00:05 30986 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 648.44 2026-06-28T22:00:05 30987 APV5855293 2020-10-01T00:00:00 2021 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.58 2026-06-28T22:00:05 30988 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2005.61 2026-06-28T22:00:05 30989 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120941 GREENSBURG COMM SCHL TREASURER 1788.54 2026-06-28T22:00:05 30990 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30991 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 151.27 2026-06-28T22:00:05 30992 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 78786.48 2026-06-28T22:00:05 30993 APV5873293 2020-11-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000364080 ROI SEARCH GROUP 5000.0 2026-06-28T22:00:05 30994 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 4278.62 2026-06-28T22:00:05 30995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1295.1 2026-06-28T22:00:05 30996 ARD5896873 2020-12-17T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22900.81 2026-06-28T22:00:05 30997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.96 2026-06-28T22:00:05 30998 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 30999 0005878469 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.02 2026-06-28T22:00:05 31000 0005868331 2020-10-01T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1856.33 2026-06-28T22:00:05 31001 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 31002 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 535.91 2026-06-28T22:00:05 31003 0005866203 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 31004 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1782.43 2026-06-28T22:00:05 31005 PAY5869026 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 31006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1540.72 2026-06-28T22:00:05 31007 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 280.91 2026-06-28T22:00:05 31008 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.22 2026-06-28T22:00:05 31009 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 223.29 2026-06-28T22:00:05 31010 APV5900528 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 180248.5 2026-06-28T22:00:05 31011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 216.09 2026-06-28T22:00:05 31012 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000299489 INDIANA MATERIALS PROCESSING LLC 29225.0 2026-06-28T22:00:05 31013 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 101.0 2026-06-28T22:00:05 31014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 265.79 2026-06-28T22:00:05 31015 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 31016 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12776.89 2026-06-28T22:00:05 31017 0005865405 2020-10-01T00:00:00 2021 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 102.82 2026-06-28T22:00:05 31018 0005868331 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.59 2026-06-28T22:00:05 31019 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31020 APV5864993 2020-10-19T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000085008 ROBERT E CROSBY INC 98878.26 2026-06-28T22:00:05 31021 APV5870223 2020-10-28T00:00:00 2021 2 555401 Structures other than building 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000305345 WS ACQUISITION LLC 0.0 2026-06-28T22:00:05 31022 0005866130 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 504.26 2026-06-28T22:00:05 31023 0005890364 2020-12-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31024 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 223.29 2026-06-28T22:00:05 31025 APV5877070 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 93.62 2026-06-28T22:00:05 31026 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 459.69 2026-06-28T22:00:05 31027 APV5883205 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 41.92 2026-06-28T22:00:05 31028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 937.83 2026-06-28T22:00:05 31029 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 140586.38 2026-06-28T22:00:05 31030 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.94 2026-06-28T22:00:05 31031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.94 2026-06-28T22:00:05 31032 0005891239 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 31033 APV5902164 2020-12-30T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19929.0 2026-06-28T22:00:05 31034 APV5873283 2020-11-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 4659.63 2026-06-28T22:00:05 31035 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.94 2026-06-28T22:00:05 31036 0005898896 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 15584344.8 2026-06-28T22:00:05 31037 APV5877901 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 226414.0 2026-06-28T22:00:05 31038 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1620.67 2026-06-28T22:00:05 31039 APV5895028 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072792 CITY OF ALEXANDRIA 126452.44 2026-06-28T22:00:05 31040 0005869315 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 331.43 2026-06-28T22:00:05 31041 0005884861 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.51 2026-06-28T22:00:05 31042 APV5864927 2020-10-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 3360.71 2026-06-28T22:00:05 31043 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 223.29 2026-06-28T22:00:05 31044 0005887936 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 31045 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000082988 WOLF PARK 26033.68 2026-06-28T22:00:05 31046 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.53 2026-06-28T22:00:05 31047 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31048 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1394.47 2026-06-28T22:00:05 31049 0005867417 2020-10-23T00:00:00 2021 2 518800 Anthem Vision 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 3.27 2026-06-28T22:00:05 31050 APV5876770 2020-11-10T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087211 DUBOIS REC INC 5200.18 2026-06-28T22:00:05 31051 0005895666 2020-12-16T00:00:00 2021 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 31052 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.94 2026-06-28T22:00:05 31053 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 971.32 2026-06-28T22:00:05 31054 PAY5883444 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3077.64 2026-06-28T22:00:05 31055 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 432.18 2026-06-28T22:00:05 31056 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 494.6 2026-06-28T22:00:05 31057 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.63 2026-06-28T22:00:05 31058 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000019112 INTERNATIONAL PAPER CO 0.0 2026-06-28T22:00:05 31059 APV5893610 2020-12-11T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.33 2026-06-28T22:00:05 31060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 156.31 2026-06-28T22:00:05 31061 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 921.62 2026-06-28T22:00:05 31062 APV5887274 2020-12-02T00:00:00 2021 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 179.94 2026-06-28T22:00:05 31063 0005894991 2020-12-15T00:00:00 2021 2 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 577.79 2026-06-28T22:00:05 31064 0005865405 2020-10-01T00:00:00 2021 2 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4129.96 2026-06-28T22:00:05 31065 0005873596 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.24 2026-06-28T22:00:05 31066 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 116231.17 2026-06-28T22:00:05 31067 0005856547 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1255.28 2026-06-28T22:00:05 31068 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 43045.52 2026-06-28T22:00:05 31069 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 379.59 2026-06-28T22:00:05 31070 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.52 2026-06-28T22:00:05 31071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1383.75 2026-06-28T22:00:05 31072 PAY5874971 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13921.47 2026-06-28T22:00:05 31073 0005887009 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 972.41 2026-06-28T22:00:05 31075 0005862325 2020-10-14T00:00:00 2021 2 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 331.04 2026-06-28T22:00:05 31076 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1665.2 2026-06-28T22:00:05 31077 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 342.5 2026-06-28T22:00:05 31078 0005886248 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31079 0005876314 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.08 2026-06-28T22:00:05 31080 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 446.58 2026-06-28T22:00:05 31081 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.52 2026-06-28T22:00:05 31082 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000359513 LIFEPLEX MEDICAL INC 139.0 2026-06-28T22:00:05 31083 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 13388.05 2026-06-28T22:00:05 31084 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385683 MARIA ANGARITA 711.39 2026-06-28T22:00:05 31085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1472.62 2026-06-28T22:00:05 31086 0005901806 2020-12-30T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 31087 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31088 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 13.98 2026-06-28T22:00:05 31089 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 859.9 2026-06-28T22:00:05 31090 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 214.0 2026-06-28T22:00:05 31091 APV5866985 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 3787.93 2026-06-28T22:00:05 31092 0005884832 2020-11-25T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 31093 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 76099.05 2026-06-28T22:00:05 31094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 31095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 324.14 2026-06-28T22:00:05 31096 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 459.63 2026-06-28T22:00:05 31097 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.49 2026-06-28T22:00:05 31098 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1986.86 2026-06-28T22:00:05 31099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.95 2026-06-28T22:00:05 31100 APV5856915 2020-10-02T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000340976 BUCKS PLUMBING SUPPLY INC 100.0 2026-06-28T22:00:05 31101 0005891239 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 31102 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.02 2026-06-28T22:00:05 31103 0005899016 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 327.6 2026-06-28T22:00:05 31104 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.96 2026-06-28T22:00:05 31105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 418.68 2026-06-28T22:00:05 31106 PAY5860248 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 31107 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 688.41 2026-06-28T22:00:05 31108 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 418.68 2026-06-28T22:00:05 31109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 31110 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31111 0005887933 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31112 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 28.0 2026-06-28T22:00:05 31113 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31114 0005898968 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.52 2026-06-28T22:00:05 31115 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.53 2026-06-28T22:00:05 31116 APV5891525 2020-12-09T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3290.33 2026-06-28T22:00:05 31117 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4203.0 2026-06-28T22:00:05 31118 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102513 PANCNER PSYCHIATRIC ASSOC PC 14.0 2026-06-28T22:00:05 31119 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.02 2026-06-28T22:00:05 31120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.62 2026-06-28T22:00:05 31121 APV5891582 2020-12-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3745.8 2026-06-28T22:00:05 31122 0005900566 2020-12-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27260.93 2026-06-28T22:00:05 31123 APV5886616 2020-12-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 5803.55 2026-06-28T22:00:05 31124 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 803.85 2026-06-28T22:00:05 31125 0005891180 2020-12-09T00:00:00 2021 2 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 30.89 2026-06-28T22:00:05 31126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 457.75 2026-06-28T22:00:05 31127 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 459.69 2026-06-28T22:00:05 31128 APV5893450 2020-12-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 4936.16 2026-06-28T22:00:05 31129 0005888737 2020-12-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 584.11 2026-06-28T22:00:05 31130 APV5894400 2020-12-14T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 193.0 2026-06-28T22:00:05 31131 0005888784 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 31132 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 13797.53 2026-06-28T22:00:05 31133 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 842.75 2026-06-28T22:00:05 31134 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 312.61 2026-06-28T22:00:05 31135 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299312 KRISTY SHAUL 216.09 2026-06-28T22:00:05 31136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1116.46 2026-06-28T22:00:05 31137 APV5867756 2020-10-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.15 2026-06-28T22:00:05 31138 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 54645.46 2026-06-28T22:00:05 31139 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 15053.68 2026-06-28T22:00:05 31140 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31141 0005872158 2020-10-31T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 31142 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 821.14 2026-06-28T22:00:05 31143 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 405.17 2026-06-28T22:00:05 31144 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 60901.27 2026-06-28T22:00:05 31145 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 156.31 2026-06-28T22:00:05 31146 0005868353 2020-10-26T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -569.68 2026-06-28T22:00:05 31147 0005873599 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.19 2026-06-28T22:00:05 31148 APV5870071 2020-10-28T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000066486 AMERICAN MEDICAL ASSOCIATION 149.93 2026-06-28T22:00:05 31149 0005856682 2020-10-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1687.68 2026-06-28T22:00:05 31150 APV5857658 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15086.53 2026-06-28T22:00:05 31151 0005888786 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31152 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31153 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1685.51 2026-06-28T22:00:05 31154 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 31155 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 446.58 2026-06-28T22:00:05 31156 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 101.41 2026-06-28T22:00:05 31157 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 216.09 2026-06-28T22:00:05 31158 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 405.17 2026-06-28T22:00:05 31159 APV5900896 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2981.26 2026-06-28T22:00:05 31160 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31161 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 463.0 2026-06-28T22:00:05 31162 APV5861869 2020-10-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1296.7 2026-06-28T22:00:05 31163 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 75.63 2026-06-28T22:00:05 31164 APV5888245 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 12925.0 2026-06-28T22:00:05 31165 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 216.09 2026-06-28T22:00:05 31166 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 558.24 2026-06-28T22:00:05 31167 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 28.0 2026-06-28T22:00:05 31168 0005867486 2020-10-23T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 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 2.78 2026-06-28T22:00:05 31169 0005866130 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 310.56 2026-06-28T22:00:05 31170 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078162 NORTH SALEM STATE BANK 33.0 2026-06-28T22:00:05 31171 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 734.71 2026-06-28T22:00:05 31172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 446.59 2026-06-28T22:00:05 31173 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 379.6 2026-06-28T22:00:05 31174 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2348.55 2026-06-28T22:00:05 31175 0005872805 2020-11-04T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1469.93 2026-06-28T22:00:05 31176 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31177 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4288.0 2026-06-28T22:00:05 31178 APV5893610 2020-12-11T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000390823 CHARLES BOGGESS 247.0 2026-06-28T22:00:05 31179 0005892017 2020-12-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5936155.44 2026-06-28T22:00:05 31180 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 280.92 2026-06-28T22:00:05 31181 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 196.0 2026-06-28T22:00:05 31182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1448.95 2026-06-28T22:00:05 31183 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 753.98 2026-06-28T22:00:05 31184 0005876300 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.0 2026-06-28T22:00:05 31185 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 23862.88 2026-06-28T22:00:05 31186 APV5861856 2020-10-13T00:00:00 2021 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 7210.11 2026-06-28T22:00:05 31187 0005891980 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 31188 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 474.95 2026-06-28T22:00:05 31189 APV5893610 2020-12-11T00:00:00 2021 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.49 2026-06-28T22:00:05 31190 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390826 SUMMERS OF GREENFIELD INC 100000.0 2026-06-28T22:00:05 31191 APV5871631 2020-10-30T00:00:00 2021 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 910.0 2026-06-28T22:00:05 31192 APV5889756 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000355328 SHARON DALTON 3350.0 2026-06-28T22:00:05 31193 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 950.79 2026-06-28T22:00:05 31194 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31195 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1752.28 2026-06-28T22:00:05 31196 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382661 SONJA ELLIOTT 1004.9 2026-06-28T22:00:05 31197 0005861649 2020-10-13T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -3012320.56 2026-06-28T22:00:05 31198 APV5901401 2020-12-29T00:00:00 2021 2 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 102103.12 2026-06-28T22:00:05 31199 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240009 LESLIE ZIMMERMAN 813.05 2026-06-28T22:00:05 31200 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370190 VIRGINIA WILSON 174.46 2026-06-28T22:00:05 31201 APV5873233 2020-11-04T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 367.99 2026-06-28T22:00:05 31202 APV5878808 2020-11-13T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8078.41 2026-06-28T22:00:05 31203 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 312.61 2026-06-28T22:00:05 31204 0005886957 2020-12-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31205 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 216.09 2026-06-28T22:00:05 31206 EXV5860153 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.6 2026-06-28T22:00:05 31207 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31208 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.78 2026-06-28T22:00:05 31209 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.94 2026-06-28T22:00:05 31210 APV5875982 2020-11-09T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 7955.55 2026-06-28T22:00:05 31211 EXV5883382 2020-11-10T00:00:00 2021 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.08 2026-06-28T22:00:05 31212 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 51950.78 2026-06-28T22:00:05 31213 0005859587 2020-10-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31214 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 838.89 2026-06-28T22:00:05 31215 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31216 APV5877927 2020-11-12T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384159 HAMILTON DESIGNS LLC 95000.0 2026-06-28T22:00:05 31217 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303440 SETH CATLIN 474.95 2026-06-28T22:00:05 31218 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31219 PAY5874941 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.0 2026-06-28T22:00:05 31220 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1147344.58 2026-06-28T22:00:05 31221 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 418.68 2026-06-28T22:00:05 31222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 378.16 2026-06-28T22:00:05 31223 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 156.31 2026-06-28T22:00:05 31224 APV5900932 2020-12-28T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 26.83 2026-06-28T22:00:05 31225 APV5881691 2020-11-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 13467.13 2026-06-28T22:00:05 31226 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 405.17 2026-06-28T22:00:05 31227 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 474.94 2026-06-28T22:00:05 31228 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 446.59 2026-06-28T22:00:05 31229 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 66155.8 2026-06-28T22:00:05 31230 PAY5897868 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.36 2026-06-28T22:00:05 31231 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31232 0005898247 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.7 2026-06-28T22:00:05 31233 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2173.16 2026-06-28T22:00:05 31234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.69 2026-06-28T22:00:05 31235 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31236 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1511.29 2026-06-28T22:00:05 31237 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.63 2026-06-28T22:00:05 31238 0005899061 2020-12-22T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31239 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 865.05 2026-06-28T22:00:05 31240 APV5875974 2020-11-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 12590.59 2026-06-28T22:00:05 31241 APV5857658 2020-10-06T00:00:00 2021 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 170163.0 2026-06-28T22:00:05 31242 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 18176.52 2026-06-28T22:00:05 31243 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 468.52 2026-06-28T22:00:05 31244 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.97 2026-06-28T22:00:05 31245 APV5881088 2020-11-18T00:00:00 2021 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 911.03 2026-06-28T22:00:05 31246 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 223.3 2026-06-28T22:00:05 31247 0005895666 2020-12-16T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 31248 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31249 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31250 PAY5883551 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 31251 APV5885686 2020-11-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 4830.19 2026-06-28T22:00:05 31252 0005876372 2020-11-08T00:00:00 2021 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1399.02 2026-06-28T22:00:05 31253 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4922.14 2026-06-28T22:00:05 31254 APV5869582 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 14848.0 2026-06-28T22:00:05 31255 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.65 2026-06-28T22:00:05 31256 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31257 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1015.62 2026-06-28T22:00:05 31258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 334.94 2026-06-28T22:00:05 31259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 223.29 2026-06-28T22:00:05 31260 APV5858457 2020-10-07T00:00:00 2021 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 65.13 2026-06-28T22:00:05 31261 APV5902659 2020-12-31T00:00:00 2021 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 29.64 2026-06-28T22:00:05 31262 PAY5868923 2020-10-28T00:00:00 2021 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 31263 0005895666 2020-12-16T00:00:00 2021 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -832.99 2026-06-28T22:00:05 31264 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 418.67 2026-06-28T22:00:05 31265 APV5863499 2020-10-15T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 29000.04 2026-06-28T22:00:05 31266 APV5873358 2020-11-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1534.98 2026-06-28T22:00:05 31267 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31268 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 31269 0005886175 2020-11-30T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 68.49 2026-06-28T22:00:05 31270 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 475.4 2026-06-28T22:00:05 31271 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388820 GIBSON COUNTY FAIRGROUNDS PAVILION INC 19480.01 2026-06-28T22:00:05 31272 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31273 0005866203 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.79 2026-06-28T22:00:05 31274 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 388.96 2026-06-28T22:00:05 31275 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 937.83 2026-06-28T22:00:05 31276 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 79135.64 2026-06-28T22:00:05 31277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 388.96 2026-06-28T22:00:05 31278 0005876363 2020-11-08T00:00:00 2021 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.17 2026-06-28T22:00:05 31279 APV5895882 2020-12-16T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 94.5 2026-06-28T22:00:05 31280 0005884836 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.06 2026-06-28T22:00:05 31281 APV5883126 2020-11-23T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 96.98 2026-06-28T22:00:05 31282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 942.3 2026-06-28T22:00:05 31283 APV5885708 2020-11-30T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 98378.67 2026-06-28T22:00:05 31284 APV5881087 2020-11-18T00:00:00 2021 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 31285 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31286 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389659 KHEPRW INSTITUTE 11639.96 2026-06-28T22:00:05 31287 0005898165 2020-12-19T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31288 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 31289 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 756.32 2026-06-28T22:00:05 31290 APV5899329 2020-12-22T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1998.67 2026-06-28T22:00:05 31291 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1296.89 2026-06-28T22:00:05 31292 APV5899253 2020-12-22T00:00:00 2021 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3044.05 2026-06-28T22:00:05 31293 APV5861869 2020-10-13T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000294028 AIRGAS USA LLC 38.3 2026-06-28T22:00:05 31294 APV5902138 2020-12-29T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 473.45 2026-06-28T22:00:05 31295 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286102 COMPASS POINT LLC 14.0 2026-06-28T22:00:05 31296 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 803.85 2026-06-28T22:00:05 31297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 915.5 2026-06-28T22:00:05 31298 0005884832 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.28 2026-06-28T22:00:05 31299 APV5858932 2020-10-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 65612.7 2026-06-28T22:00:05 31300 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 5282.0 2026-06-28T22:00:05 31301 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347884 BRIDGES OF POSSIBILITIES LLC 14.0 2026-06-28T22:00:05 31302 0005877657 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.64 2026-06-28T22:00:05 31303 APV5885714 2020-11-30T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 31304 0005862362 2020-10-14T00:00:00 2021 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 31305 APV5866951 2020-10-22T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 62.37 2026-06-28T22:00:05 31306 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 73180.06 2026-06-28T22:00:05 31307 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 275.0 2026-06-28T22:00:05 31308 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 878.81 2026-06-28T22:00:05 31309 APV5895174 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14360.29 2026-06-28T22:00:05 31310 0005900557 2020-12-28T00:00:00 2021 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31311 APV5900832 2020-12-28T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 5793.82 2026-06-28T22:00:05 31312 PAY5883551 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 31313 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31314 0005866171 2020-10-21T00:00:00 2021 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31315 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 54915.74 2026-06-28T22:00:05 31316 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 123893.96 2026-06-28T22:00:05 31317 0005870621 2020-10-29T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 31318 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 1167.44 2026-06-28T22:00:05 31319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.63 2026-06-28T22:00:05 31320 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 418.68 2026-06-28T22:00:05 31321 0005878486 2020-11-13T00:00:00 2021 2 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 2026-06-28T22:00:05 31322 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 418.68 2026-06-28T22:00:05 31323 APV5856916 2020-10-05T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 111.32 2026-06-28T22:00:05 31324 PAY5860297 2020-10-14T00:00:00 2021 2 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 1720.95 2026-06-28T22:00:05 31325 APV5859118 2020-10-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000308549 PATRICIA TRUELOVE 121.47 2026-06-28T22:00:05 31326 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 367.36 2026-06-28T22:00:05 31327 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 684.61 2026-06-28T22:00:05 31328 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 3135.16 2026-06-28T22:00:05 31329 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 446.59 2026-06-28T22:00:05 31330 APV5870263 2020-10-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 312.75 2026-06-28T22:00:05 31331 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 558.23 2026-06-28T22:00:05 31332 ARD5876065 2020-11-09T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 31333 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.03 2026-06-28T22:00:05 31334 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31335 0005887774 2020-12-02T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 31336 APV5878511 2020-11-13T00:00:00 2021 2 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 0.18 2026-06-28T22:00:05 31337 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 379.6 2026-06-28T22:00:05 31338 0005899061 2020-12-22T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31339 APV5889672 2020-12-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210691 RECOVERY HIGH SCHOOL AT 26000.0 2026-06-28T22:00:05 31340 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 177128.95 2026-06-28T22:00:05 31341 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 12814.46 2026-06-28T22:00:05 31342 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 558.23 2026-06-28T22:00:05 31343 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2967.16 2026-06-28T22:00:05 31344 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 379.6 2026-06-28T22:00:05 31345 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350943 LAURA DEAL-DECKER 1165.54 2026-06-28T22:00:05 31346 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 7115.67 2026-06-28T22:00:05 31347 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 734.71 2026-06-28T22:00:05 31348 APV5869516 2020-10-27T00:00:00 2021 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000001804 METTLER-TOLEDO INC 570.46 2026-06-28T22:00:05 31349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1944.81 2026-06-28T22:00:05 31350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 223.29 2026-06-28T22:00:05 31351 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.52 2026-06-28T22:00:05 31352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.94 2026-06-28T22:00:05 31353 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.65 2026-06-28T22:00:05 31354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.02 2026-06-28T22:00:05 31355 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 759.19 2026-06-28T22:00:05 31356 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 91.0 2026-06-28T22:00:05 31357 APV5888223 2020-12-03T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 112.79 2026-06-28T22:00:05 31358 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 97193.88 2026-06-28T22:00:05 31359 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 223.29 2026-06-28T22:00:05 31360 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 194307.87 2026-06-28T22:00:05 31361 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 287.39 2026-06-28T22:00:05 31362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1108.54 2026-06-28T22:00:05 31363 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 432.18 2026-06-28T22:00:05 31364 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 418.68 2026-06-28T22:00:05 31365 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31366 APV5855293 2020-10-01T00:00:00 2021 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 31367 APV5889202 2020-12-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 801.39 2026-06-28T22:00:05 31368 PAY5874999 2020-11-10T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95180.52 2026-06-28T22:00:05 31369 APV5877986 2020-11-12T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 77.06 2026-06-28T22:00:05 31370 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 290.28 2026-06-28T22:00:05 31371 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 296858.74 2026-06-28T22:00:05 31372 0005854986 2020-10-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 103271.25 2026-06-28T22:00:05 31373 0005865405 2020-10-01T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2199220.85 2026-06-28T22:00:05 31374 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 18820.06 2026-06-28T22:00:05 31375 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331681 LEE STRICKER 178.64 2026-06-28T22:00:05 31376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 982.49 2026-06-28T22:00:05 31377 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31378 APV5884136 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 31379 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.94 2026-06-28T22:00:05 31380 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2009.63 2026-06-28T22:00:05 31381 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.03 2026-06-28T22:00:05 31382 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 919.07 2026-06-28T22:00:05 31383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 499.16 2026-06-28T22:00:05 31384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 688.41 2026-06-28T22:00:05 31385 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31386 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 714.54 2026-06-28T22:00:05 31387 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31388 0005875852 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 40.44 2026-06-28T22:00:05 31389 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 840.25 2026-06-28T22:00:05 31390 APV5857770 2020-10-06T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 9716.85 2026-06-28T22:00:05 31391 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 2695.74 2026-06-28T22:00:05 31392 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31393 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 31394 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 172.87 2026-06-28T22:00:05 31395 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2240.79 2026-06-28T22:00:05 31396 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 803.85 2026-06-28T22:00:05 31397 0005875264 2020-11-01T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.29 2026-06-28T22:00:05 31398 APV5860624 2020-10-11T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 77.96 2026-06-28T22:00:05 31399 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 63154.99 2026-06-28T22:00:05 31400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1741.69 2026-06-28T22:00:05 31401 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31402 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31403 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 666.3 2026-06-28T22:00:05 31404 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 223.29 2026-06-28T22:00:05 31405 APV5897406 2020-12-18T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1243.56 2026-06-28T22:00:05 31406 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 1087.3 2026-06-28T22:00:05 31407 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 216.59 2026-06-28T22:00:05 31408 0005872807 2020-11-04T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.42 2026-06-28T22:00:05 31409 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 379.6 2026-06-28T22:00:05 31410 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 158.14 2026-06-28T22:00:05 31411 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 223.29 2026-06-28T22:00:05 31412 0005884861 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 31413 APV5895907 2020-12-16T00:00:00 2021 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 6.81 2026-06-28T22:00:05 31414 APV5865591 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 641.34 2026-06-28T22:00:05 31415 APH5887551 2020-12-03T00:00:00 2021 2 580244 Direct Support - 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Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 11576.02 2026-06-28T22:00:05 31430 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2128.21 2026-06-28T22:00:05 31431 APV5871589 2020-10-30T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 630.0 2026-06-28T22:00:05 31432 APV5869447 2020-10-27T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000354886 WATCON INC 455.39 2026-06-28T22:00:05 31433 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 21448.44 2026-06-28T22:00:05 31434 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378002 ROUNDTABLE WELLNESS LLC 14.0 2026-06-28T22:00:05 31435 APV5865615 2020-10-20T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 360.68 2026-06-28T22:00:05 31436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 540.22 2026-06-28T22:00:05 31437 APV5864926 2020-10-17T00:00:00 2021 2 570010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1777.35 2026-06-28T22:00:05 31461 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289497 ANDREW MILLER 148.0 2026-06-28T22:00:05 31462 0005872170 2020-10-31T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72909.06 2026-06-28T22:00:05 31463 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 300443.1 2026-06-28T22:00:05 31464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 401.93 2026-06-28T22:00:05 31465 0005895666 2020-12-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 31466 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.65 2026-06-28T22:00:05 31467 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 889.98 2026-06-28T22:00:05 31492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 669.88 2026-06-28T22:00:05 31493 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 195.74 2026-06-28T22:00:05 31494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 558.23 2026-06-28T22:00:05 31495 0005868331 2020-10-01T00:00:00 2021 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.89 2026-06-28T22:00:05 31496 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 375.4 2026-06-28T22:00:05 31497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1502.73 2026-06-28T22:00:05 31498 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.94 2026-06-28T22:00:05 31499 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 479413.0 2026-06-28T22:00:05 31500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 837.35 2026-06-28T22:00:05 31501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 405.17 2026-06-28T22:00:05 31502 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 357.27 2026-06-28T22:00:05 31503 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6154.46 2026-06-28T22:00:05 31504 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7173.14 2026-06-28T22:00:05 31505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 669.87 2026-06-28T22:00:05 31506 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 223.3 2026-06-28T22:00:05 31507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 826.18 2026-06-28T22:00:05 31508 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 108.05 2026-06-28T22:00:05 31509 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 223.29 2026-06-28T22:00:05 31510 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.63 2026-06-28T22:00:05 31511 APV5855258 2020-10-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 31512 0005888781 2020-12-04T00:00:00 2021 2 595130 InState Travel - 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MARTINSVILLE TREASURER 119021.74 2026-06-28T22:00:05 31521 0005894161 2020-12-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6729.98 2026-06-28T22:00:05 31522 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.1 2026-06-28T22:00:05 31523 APV5866535 2020-10-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 38429.86 2026-06-28T22:00:05 31524 APV5861856 2020-10-13T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075093 BIG C LUMBER CO INC 1785.0 2026-06-28T22:00:05 31525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 756.31 2026-06-28T22:00:05 31526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 401.93 2026-06-28T22:00:05 31527 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31528 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.45 2026-06-28T22:00:05 31529 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1134.47 2026-06-28T22:00:05 31530 APV5859158 2020-10-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 39924.9 2026-06-28T22:00:05 31531 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 468.92 2026-06-28T22:00:05 31532 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 194.48 2026-06-28T22:00:05 31533 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 460.49 2026-06-28T22:00:05 31534 0005891262 2020-12-08T00:00:00 2021 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18.3 2026-06-28T22:00:05 31535 APV5866478 2020-10-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384677 SUMMERS OF KOKOMO INC 1297.0 2026-06-28T22:00:05 31536 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3072.18 2026-06-28T22:00:05 31537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 291.72 2026-06-28T22:00:05 31538 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 73202.24 2026-06-28T22:00:05 31539 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066073 FRANCISCAN HEALTH CRAWFORDSVILLE 3000.0 2026-06-28T22:00:05 31540 APV5878808 2020-11-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 1704.88 2026-06-28T22:00:05 31541 APV5867511 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 17840.05 2026-06-28T22:00:05 31542 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 9916.6 2026-06-28T22:00:05 31543 APV5857065 2020-10-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 144314.37 2026-06-28T22:00:05 31544 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 88.0 2026-06-28T22:00:05 31545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 561.83 2026-06-28T22:00:05 31546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 334.94 2026-06-28T22:00:05 31547 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374339 DANIEL NAUGHTON 845.56 2026-06-28T22:00:05 31548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 418.67 2026-06-28T22:00:05 31549 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 402.0 2026-06-28T22:00:05 31550 0005900557 2020-12-28T00:00:00 2021 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31551 APV5870223 2020-10-28T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000224603 ELDON RAY WHETSTONE 47.58 2026-06-28T22:00:05 31552 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31553 0005869143 2020-10-01T00:00:00 2021 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 52.59 2026-06-28T22:00:05 31554 EXV5871971 2020-10-26T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.73 2026-06-28T22:00:05 31555 0005875749 2020-11-09T00:00:00 2021 2 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 2026-06-28T22:00:05 31556 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 418.67 2026-06-28T22:00:05 31557 PAY5869026 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.92 2026-06-28T22:00:05 31558 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 37256.0 2026-06-28T22:00:05 31559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 223.29 2026-06-28T22:00:05 31560 0005891239 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 31561 0005898105 2020-12-21T00:00:00 2021 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31562 PAY5874999 2020-11-10T00:00:00 2021 2 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 33458.78 2026-06-28T22:00:05 31563 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 810.33 2026-06-28T22:00:05 31564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 446.59 2026-06-28T22:00:05 31565 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 312.61 2026-06-28T22:00:05 31566 APV5865666 2020-10-20T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 31567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1771.1 2026-06-28T22:00:05 31568 0005901806 2020-12-30T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 31569 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 16348.87 2026-06-28T22:00:05 31570 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 11369.28 2026-06-28T22:00:05 31571 0005869143 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.86 2026-06-28T22:00:05 31572 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 25517.83 2026-06-28T22:00:05 31573 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10001.11 2026-06-28T22:00:05 31574 APV5873952 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 9160.94 2026-06-28T22:00:05 31575 APV5862594 2020-10-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 4286.78 2026-06-28T22:00:05 31576 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3158.55 2026-06-28T22:00:05 31577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.02 2026-06-28T22:00:05 31578 0005877659 2020-11-12T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251273 JOSEPH P ALVAREZ 418.68 2026-06-28T22:00:05 31580 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 314.05 2026-06-28T22:00:05 31581 0005893259 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31582 0005895622 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237926 GARRY PITTS 409.15 2026-06-28T22:00:05 31584 APV5867039 2020-10-21T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1285097.49 2026-06-28T22:00:05 31585 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 542.02 2026-06-28T22:00:05 31586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2366.9 2026-06-28T22:00:05 31587 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2300.04 2026-06-28T22:00:05 31588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.32 2026-06-28T22:00:05 31589 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.02 2026-06-28T22:00:05 31590 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31591 APV5897406 2020-12-18T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 39925.78 2026-06-28T22:00:05 31592 0005888816 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 31593 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31594 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1188.5 2026-06-28T22:00:05 31595 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 20071.51 2026-06-28T22:00:05 31596 0005890192 2020-12-08T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31597 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31598 APC5877912 2020-11-12T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS -12304.63 2026-06-28T22:00:05 31599 APV5896593 2020-12-17T00:00:00 2021 2 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.97 2026-06-28T22:00:05 31600 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 31601 0005876210 2020-11-08T00:00:00 2021 2 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 31602 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31603 APV5900528 2020-12-25T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 57505.84 2026-06-28T22:00:05 31604 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 435.42 2026-06-28T22:00:05 31605 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 25904.57 2026-06-28T22:00:05 31606 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 162.07 2026-06-28T22:00:05 31607 APV5868607 2020-10-26T00:00:00 2021 2 538400 Const - Land/Building 400 Indiana Dept of Health Contractual Services Construction Other "" "" 0000004570 SUNBELT RENTALS, INC 1700.0 2026-06-28T22:00:05 31608 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 731.29 2026-06-28T22:00:05 31609 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 821.14 2026-06-28T22:00:05 31610 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 418.68 2026-06-28T22:00:05 31611 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 491.24 2026-06-28T22:00:05 31612 APV5887327 2020-12-02T00:00:00 2021 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 239.92 2026-06-28T22:00:05 31613 0005873603 2020-11-05T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 564448.49 2026-06-28T22:00:05 31614 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1138.27 2026-06-28T22:00:05 31615 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 194160.22 2026-06-28T22:00:05 31616 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101735 BHATT, JAYSHREE S MD PC 14.0 2026-06-28T22:00:05 31617 APV5865729 2020-10-20T00:00:00 2021 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 14626.01 2026-06-28T22:00:05 31618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 223.29 2026-06-28T22:00:05 31619 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 379.6 2026-06-28T22:00:05 31620 0005863883 2020-10-16T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3576.42 2026-06-28T22:00:05 31621 0005887008 2020-12-02T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31622 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 515.81 2026-06-28T22:00:05 31623 0005882091 2020-11-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8219440.67 2026-06-28T22:00:05 31624 PAY5897902 2020-12-23T00:00:00 2021 2 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 741.51 2026-06-28T22:00:05 31625 0005881523 2020-11-19T00:00:00 2021 2 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 325.0 2026-06-28T22:00:05 31626 0005865405 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 285173.4 2026-06-28T22:00:05 31627 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 669.88 2026-06-28T22:00:05 31628 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 31629 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 446.59 2026-06-28T22:00:05 31630 PAY5883521 2020-11-25T00:00:00 2021 2 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 108.2 2026-06-28T22:00:05 31631 APV5871612 2020-10-30T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 305.98 2026-06-28T22:00:05 31632 APV5864343 2020-10-16T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1194516.0 2026-06-28T22:00:05 31633 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 302.53 2026-06-28T22:00:05 31634 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 893.17 2026-06-28T22:00:05 31635 APV5883139 2020-11-23T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000075188 TOWN OF ARGOS 133920.0 2026-06-28T22:00:05 31636 APV5886622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 113977.53 2026-06-28T22:00:05 31637 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 12418.81 2026-06-28T22:00:05 31638 APV5887232 2020-12-02T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000388052 ALY PLUMBING MECHANICAL LLC 850.0 2026-06-28T22:00:05 31639 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 162.05 2026-06-28T22:00:05 31640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342929 NANCY OBRIEN 216.09 2026-06-28T22:00:05 31641 0005856702 2020-10-05T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.01 2026-06-28T22:00:05 31642 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 491.25 2026-06-28T22:00:05 31643 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 78.0 2026-06-28T22:00:05 31644 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 216.09 2026-06-28T22:00:05 31645 0005858866 2020-10-08T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6328414.34 2026-06-28T22:00:05 31646 APV5899326 2020-12-22T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 31647 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 370.66 2026-06-28T22:00:05 31648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 151.26 2026-06-28T22:00:05 31649 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 35619.71 2026-06-28T22:00:05 31650 APV5865650 2020-10-20T00:00:00 2021 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 5.11 2026-06-28T22:00:05 31651 PAY5874976 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3599.52 2026-06-28T22:00:05 31652 0005892016 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.91 2026-06-28T22:00:05 31653 APV5879468 2020-11-16T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 29003.5 2026-06-28T22:00:05 31654 PAY5875048 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 180.47 2026-06-28T22:00:05 31655 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.65 2026-06-28T22:00:05 31656 APV5868645 2020-10-26T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 11308.34 2026-06-28T22:00:05 31657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 280.92 2026-06-28T22:00:05 31658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 491.25 2026-06-28T22:00:05 31659 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.95 2026-06-28T22:00:05 31660 APV5876770 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7717.97 2026-06-28T22:00:05 31661 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 919.25 2026-06-28T22:00:05 31662 0005894127 2020-12-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -21333.18 2026-06-28T22:00:05 31663 APV5878808 2020-11-13T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 83144.05 2026-06-28T22:00:05 31664 0005858815 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4701.21 2026-06-28T22:00:05 31665 APV5875910 2020-11-09T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 582.74 2026-06-28T22:00:05 31666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.02 2026-06-28T22:00:05 31667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 648.27 2026-06-28T22:00:05 31668 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 18.07 2026-06-28T22:00:05 31669 0005862237 2020-10-14T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.82 2026-06-28T22:00:05 31670 PAY5868966 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.74 2026-06-28T22:00:05 31671 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 406.52 2026-06-28T22:00:05 31672 APV5895113 2020-12-15T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000017695 G4S SECURE SOLUTIONS USA INC 141891.45 2026-06-28T22:00:05 31673 PAY5860191 2020-10-14T00:00:00 2021 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 31674 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31675 0005893393 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31676 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 688.42 2026-06-28T22:00:05 31677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 406.52 2026-06-28T22:00:05 31678 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31679 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 418.68 2026-06-28T22:00:05 31680 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 31681 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31682 APV5868721 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 200.0 2026-06-28T22:00:05 31683 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 4443.42 2026-06-28T22:00:05 31684 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 12485.58 2026-06-28T22:00:05 31685 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 90.0 2026-06-28T22:00:05 31686 PAY5883499 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38794.67 2026-06-28T22:00:05 31687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240609 FRANCES L BRUCE 542.03 2026-06-28T22:00:05 31688 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1827.31 2026-06-28T22:00:05 31689 0005898941 2020-12-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10538.91 2026-06-28T22:00:05 31690 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 24.77 2026-06-28T22:00:05 31691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1697.03 2026-06-28T22:00:05 31692 APV5887227 2020-12-02T00:00:00 2021 2 544058 Inf Main-Weed Bush Chemical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 130.85 2026-06-28T22:00:05 31693 APV5881673 2020-11-19T00:00:00 2021 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052206 UNITED STATES POSTMASTER 10000.0 2026-06-28T22:00:05 31694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 984.29 2026-06-28T22:00:05 31695 0005888063 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31696 0005869224 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.61 2026-06-28T22:00:05 31697 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 327.0 2026-06-28T22:00:05 31698 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1049.48 2026-06-28T22:00:05 31699 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 24689.51 2026-06-28T22:00:05 31700 APV5889648 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 487.42 2026-06-28T22:00:05 31701 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.16 2026-06-28T22:00:05 31702 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 435.43 2026-06-28T22:00:05 31703 APV5902302 2020-12-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 30544.64 2026-06-28T22:00:05 31704 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 194.48 2026-06-28T22:00:05 31705 PAY5874973 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 31706 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 151.26 2026-06-28T22:00:05 31707 APV5900839 2020-12-28T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-06-28T22:00:05 31708 APV5900800 2020-12-27T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 121148.85 2026-06-28T22:00:05 31709 0005884829 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 193000.0 2026-06-28T22:00:05 31710 0005901781 2020-12-30T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 31711 0005893382 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.26 2026-06-28T22:00:05 31712 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 2025.62 2026-06-28T22:00:05 31713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 474.95 2026-06-28T22:00:05 31714 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 518.62 2026-06-28T22:00:05 31715 APV5874440 2020-11-06T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 140.24 2026-06-28T22:00:05 31716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 994.01 2026-06-28T22:00:05 31717 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 1780.55 2026-06-28T22:00:05 31718 0005875852 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.15 2026-06-28T22:00:05 31719 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31720 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31721 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.65 2026-06-28T22:00:05 31722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 334.94 2026-06-28T22:00:05 31723 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 379.6 2026-06-28T22:00:05 31724 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 8583.9 2026-06-28T22:00:05 31725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 432.18 2026-06-28T22:00:05 31726 APV5884274 2020-11-24T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8363.44 2026-06-28T22:00:05 31727 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.2 2026-06-28T22:00:05 31728 0005867486 2020-10-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.76 2026-06-28T22:00:05 31729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 558.24 2026-06-28T22:00:05 31730 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 669.87 2026-06-28T22:00:05 31731 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390329 RANCHO PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 31732 0005888768 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 48.28 2026-06-28T22:00:05 31733 0005888763 2020-12-04T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31734 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 324.14 2026-06-28T22:00:05 31735 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31736 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31737 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.94 2026-06-28T22:00:05 31738 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 418.67 2026-06-28T22:00:05 31739 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121708 SCHOOL CITY OF WHITING 5758.0 2026-06-28T22:00:05 31740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.52 2026-06-28T22:00:05 31741 0005892006 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31742 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 446.58 2026-06-28T22:00:05 31743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 475.4 2026-06-28T22:00:05 31744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.94 2026-06-28T22:00:05 31745 0005886957 2020-12-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31746 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 558.23 2026-06-28T22:00:05 31747 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 446.58 2026-06-28T22:00:05 31748 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 2328.14 2026-06-28T22:00:05 31749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 259.31 2026-06-28T22:00:05 31750 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.53 2026-06-28T22:00:05 31751 PAY5860192 2020-10-14T00:00:00 2021 2 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 403.61 2026-06-28T22:00:05 31752 APV5879452 2020-11-16T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 370.2 2026-06-28T22:00:05 31753 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 645.31 2026-06-28T22:00:05 31754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.65 2026-06-28T22:00:05 31755 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 887.7 2026-06-28T22:00:05 31756 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247692 TOWANDA L IRBY 766.34 2026-06-28T22:00:05 31757 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 64.83 2026-06-28T22:00:05 31758 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 405.17 2026-06-28T22:00:05 31759 0005888651 2020-12-08T00:00:00 2021 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 31760 0005870639 2020-10-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7450256.53 2026-06-28T22:00:05 31761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.65 2026-06-28T22:00:05 31762 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 648.27 2026-06-28T22:00:05 31763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1167.26 2026-06-28T22:00:05 31764 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 919.52 2026-06-28T22:00:05 31765 0005864644 2020-10-19T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 27.3 2026-06-28T22:00:05 31766 APV5870805 2020-10-29T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-06-28T22:00:05 31767 0005890187 2020-12-01T00:00:00 2021 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18712.0 2026-06-28T22:00:05 31768 0005872179 2020-11-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 470428.49 2026-06-28T22:00:05 31769 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1786.34 2026-06-28T22:00:05 31770 APV5873907 2020-11-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC -103.42 2026-06-28T22:00:05 31771 APV5901884 2020-12-30T00:00:00 2021 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 53.82 2026-06-28T22:00:05 31772 APV5895239 2020-12-15T00:00:00 2021 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110477 CRAWFORD COUNTY PUBLIC LIBRARY 6699.9 2026-06-28T22:00:05 31773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.94 2026-06-28T22:00:05 31774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1652.37 2026-06-28T22:00:05 31775 APV5866535 2020-10-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 235136.46 2026-06-28T22:00:05 31776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.52 2026-06-28T22:00:05 31777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.98 2026-06-28T22:00:05 31778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 223.29 2026-06-28T22:00:05 31779 0005884860 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31780 APV5873217 2020-11-04T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 67.2 2026-06-28T22:00:05 31781 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31782 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 3367.4 2026-06-28T22:00:05 31783 PAY5897830 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 31784 0005867417 2020-10-23T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 31785 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 357.27 2026-06-28T22:00:05 31786 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 26051.66 2026-06-28T22:00:05 31787 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 9.41 2026-06-28T22:00:05 31788 0005886174 2020-11-30T00:00:00 2021 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 91.51 2026-06-28T22:00:05 31789 APV5902302 2020-12-30T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 12069.42 2026-06-28T22:00:05 31790 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31791 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 714.54 2026-06-28T22:00:05 31792 APV5902219 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 25580.65 2026-06-28T22:00:05 31793 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380657 BAILEY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 31794 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386396 BELDEN INC 19000.0 2026-06-28T22:00:05 31795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 669.88 2026-06-28T22:00:05 31796 0005884728 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 143.3 2026-06-28T22:00:05 31797 PAY5890029 2020-12-09T00:00:00 2021 2 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 202.07 2026-06-28T22:00:05 31798 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31799 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 837.35 2026-06-28T22:00:05 31800 0005869143 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 83.0 2026-06-28T22:00:05 31801 0005863893 2020-10-16T00:00:00 2021 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.85 2026-06-28T22:00:05 31802 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 270.11 2026-06-28T22:00:05 31803 0005898213 2020-12-21T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 31804 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 31805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 648.27 2026-06-28T22:00:05 31806 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 535.91 2026-06-28T22:00:05 31807 0005885512 2020-11-30T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.84 2026-06-28T22:00:05 31808 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.65 2026-06-28T22:00:05 31809 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 77398.43 2026-06-28T22:00:05 31810 0005897083 2020-12-18T00:00:00 2021 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31811 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.96 2026-06-28T22:00:05 31813 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 474.95 2026-06-28T22:00:05 31814 0005870034 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 131.78 2026-06-28T22:00:05 31815 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 399.76 2026-06-28T22:00:05 31816 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 919.37 2026-06-28T22:00:05 31817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 558.23 2026-06-28T22:00:05 31818 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31819 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 459.69 2026-06-28T22:00:05 31820 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1080.45 2026-06-28T22:00:05 31821 0005898105 2020-12-21T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31822 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 31823 APV5882144 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15255.13 2026-06-28T22:00:05 31824 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 405.4 2026-06-28T22:00:05 31825 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121426 HUNTINGTON COMM SCHL TREASURER 11250.0 2026-06-28T22:00:05 31826 APV5856027 2020-10-01T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 185.96 2026-06-28T22:00:05 31827 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 31828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.33 2026-06-28T22:00:05 31829 PAY5860222 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 31830 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 14361.47 2026-06-28T22:00:05 31831 APV5893735 2020-12-11T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17596.42 2026-06-28T22:00:05 31832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 275.51 2026-06-28T22:00:05 31833 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 31834 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 446.59 2026-06-28T22:00:05 31835 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362282 JENNIFER PISTELLO 688.42 2026-06-28T22:00:05 31836 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 837.35 2026-06-28T22:00:05 31837 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 31838 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 39.0 2026-06-28T22:00:05 31839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 672.34 2026-06-28T22:00:05 31840 APV5894427 2020-12-14T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 31841 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 31842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 626.66 2026-06-28T22:00:05 31843 0005876315 2020-11-08T00:00:00 2021 2 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.04 2026-06-28T22:00:05 31844 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2917.87 2026-06-28T22:00:05 31845 0005896298 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 768.18 2026-06-28T22:00:05 31846 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 10298.85 2026-06-28T22:00:05 31847 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 678.79 2026-06-28T22:00:05 31848 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 38750.31 2026-06-28T22:00:05 31849 APV5898527 2020-12-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 36565.25 2026-06-28T22:00:05 31850 0005892064 2020-12-10T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31851 APV5865636 2020-10-19T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 31326.25 2026-06-28T22:00:05 31852 APV5880248 2020-11-17T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.91 2026-06-28T22:00:05 31853 0005857344 2020-10-06T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 31854 0005887875 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 349.12 2026-06-28T22:00:05 31855 PAY5875014 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.48 2026-06-28T22:00:05 31856 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.92 2026-06-28T22:00:05 31857 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250202 CATINA BUFORD 406.52 2026-06-28T22:00:05 31858 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 3175.68 2026-06-28T22:00:05 31859 APV5897433 2020-12-17T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 40.54 2026-06-28T22:00:05 31860 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 459.62 2026-06-28T22:00:05 31861 0005896362 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.63 2026-06-28T22:00:05 31862 EXV5885161 2020-11-09T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 749.58 2026-06-28T22:00:05 31863 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.64 2026-06-28T22:00:05 31864 0005888739 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 31865 APV5873273 2020-11-04T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 45.75 2026-06-28T22:00:05 31866 0005878449 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1930.32 2026-06-28T22:00:05 31867 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.52 2026-06-28T22:00:05 31868 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1375.0 2026-06-28T22:00:05 31869 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 160008.68 2026-06-28T22:00:05 31870 APV5860015 2020-10-09T00:00:00 2021 2 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 6413.38 2026-06-28T22:00:05 31871 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 357.27 2026-06-28T22:00:05 31872 APV5889692 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 56852.08 2026-06-28T22:00:05 31873 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31874 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 405.17 2026-06-28T22:00:05 31875 APV5900870 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 13824.76 2026-06-28T22:00:05 31876 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31877 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 334.94 2026-06-28T22:00:05 31878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 172.87 2026-06-28T22:00:05 31879 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 312.61 2026-06-28T22:00:05 31880 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 151.26 2026-06-28T22:00:05 31881 0005884749 2020-11-25T00:00:00 2021 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.44 2026-06-28T22:00:05 31882 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 418.67 2026-06-28T22:00:05 31883 0005867442 2020-10-23T00:00:00 2021 2 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 31884 0005899837 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31885 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 223.29 2026-06-28T22:00:05 31886 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3.11 2026-06-28T22:00:05 31887 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1072.03 2026-06-28T22:00:05 31888 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 223.29 2026-06-28T22:00:05 31889 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.53 2026-06-28T22:00:05 31890 0005887034 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1652.89 2026-06-28T22:00:05 31891 APV5882466 2020-11-20T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 91.0 2026-06-28T22:00:05 31892 0005897130 2020-12-18T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 31893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 156.3 2026-06-28T22:00:05 31894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 491.24 2026-06-28T22:00:05 31895 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 401.93 2026-06-28T22:00:05 31896 0005896383 2020-12-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -175.55 2026-06-28T22:00:05 31897 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 31898 APV5855293 2020-10-01T00:00:00 2021 2 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 9.61 2026-06-28T22:00:05 31899 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1943.6 2026-06-28T22:00:05 31900 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.53 2026-06-28T22:00:05 31901 APV5901364 2020-12-29T00:00:00 2021 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292959 TC ELECTRIC INC 730.0 2026-06-28T22:00:05 31902 APV5855293 2020-10-01T00:00:00 2021 2 547150 SpOp - Recreation - Arts 300 Natural Resources 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 62.99 2026-06-28T22:00:05 31903 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 837.35 2026-06-28T22:00:05 31904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 432.18 2026-06-28T22:00:05 31905 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 4694.06 2026-06-28T22:00:05 31906 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333881 PAMELLA FARRIS 792.44 2026-06-28T22:00:05 31907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 982.49 2026-06-28T22:00:05 31908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 837.35 2026-06-28T22:00:05 31909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 648.27 2026-06-28T22:00:05 31910 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1004.82 2026-06-28T22:00:05 31911 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31912 0005856604 2020-10-08T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1089.96 2026-06-28T22:00:05 31913 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 372.9 2026-06-28T22:00:05 31914 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 41.0 2026-06-28T22:00:05 31915 0005896362 2020-12-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 31916 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 418.68 2026-06-28T22:00:05 31917 APV5898640 2020-12-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 128293.51 2026-06-28T22:00:05 31918 0005869196 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 850.72 2026-06-28T22:00:05 31919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 223.29 2026-06-28T22:00:05 31920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 466.01 2026-06-28T22:00:05 31921 APV5901375 2020-12-29T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 77.25 2026-06-28T22:00:05 31922 0005875192 2020-11-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22715.6 2026-06-28T22:00:05 31923 APV5862609 2020-10-14T00:00:00 2021 2 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 8378.92 2026-06-28T22:00:05 31924 0005865411 2020-10-20T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 31925 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 405.17 2026-06-28T22:00:05 31926 APV5857770 2020-10-06T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 40818.78 2026-06-28T22:00:05 31927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 540.23 2026-06-28T22:00:05 31928 APV5883205 2020-11-23T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 29.35 2026-06-28T22:00:05 31929 APV5869332 2020-10-26T00:00:00 2021 2 538155 Cnslt Project Develop 44 Protection Advocacy Svcs Comm Contractual Services Construction Other "" "" 0000004796 INDIANA UNIV 325.0 2026-06-28T22:00:05 31930 APV5885702 2020-11-30T00:00:00 2021 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051636 GRIPP INC 6206.0 2026-06-28T22:00:05 31931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 842.75 2026-06-28T22:00:05 31932 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 459.63 2026-06-28T22:00:05 31933 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 6622.25 2026-06-28T22:00:05 31934 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31935 APV5889652 2020-12-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 31936 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1125.98 2026-06-28T22:00:05 31937 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 38.0 2026-06-28T22:00:05 31938 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31939 APV5881090 2020-11-18T00:00:00 2021 2 532055 Main - Cable Install 502 Child Services Contractual Services Maintenance Other "" "" 0000365760 M500 LLC 297.0 2026-06-28T22:00:05 31940 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 959.49 2026-06-28T22:00:05 31941 APV5885743 2020-11-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 83733.49 2026-06-28T22:00:05 31942 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 358.02 2026-06-28T22:00:05 31943 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 10566.35 2026-06-28T22:00:05 31944 APV5896760 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 51.25 2026-06-28T22:00:05 31945 APV5881166 2020-11-18T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19962.88 2026-06-28T22:00:05 31946 0005895722 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 31947 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4925.99 2026-06-28T22:00:05 31948 PAY5860245 2020-10-14T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11201.61 2026-06-28T22:00:05 31949 0005888787 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.16 2026-06-28T22:00:05 31950 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 799.53 2026-06-28T22:00:05 31951 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 561.83 2026-06-28T22:00:05 31952 APV5862605 2020-10-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 24017.19 2026-06-28T22:00:05 31953 0005901287 2020-12-29T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.54 2026-06-28T22:00:05 31954 APV5888238 2020-12-03T00:00:00 2021 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 48180.0 2026-06-28T22:00:05 31955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236589 LINDA LOU STEINKE 259.31 2026-06-28T22:00:05 31956 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 290.28 2026-06-28T22:00:05 31957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299440 LINDA TURNER 759.34 2026-06-28T22:00:05 31958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.53 2026-06-28T22:00:05 31959 0005887875 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 228.6 2026-06-28T22:00:05 31960 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1049.48 2026-06-28T22:00:05 31962 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 691.49 2026-06-28T22:00:05 31963 APV5873971 2020-11-02T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27856.98 2026-06-28T22:00:05 31964 APV5870858 2020-10-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1441.96 2026-06-28T22:00:05 31965 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 80727.62 2026-06-28T22:00:05 31966 APV5900055 2020-12-22T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 9875.0 2026-06-28T22:00:05 31967 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378119 CYNTHIA JONES 575.95 2026-06-28T22:00:05 31968 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 223.29 2026-06-28T22:00:05 31969 0005869950 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12230.71 2026-06-28T22:00:05 31970 0005865405 2020-10-01T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 169.51 2026-06-28T22:00:05 31971 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 83069.8 2026-06-28T22:00:05 31972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 446.59 2026-06-28T22:00:05 31973 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31974 TLP5884569 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 361593.15 2026-06-28T22:00:05 31975 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4938.68 2026-06-28T22:00:05 31976 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 31977 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 8637.0 2026-06-28T22:00:05 31978 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 837.35 2026-06-28T22:00:05 31979 0005888725 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-06-28T22:00:05 31980 0005891214 2020-12-09T00:00:00 2021 2 654703 Clean Prod Laundry 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 398.0 2026-06-28T22:00:05 31981 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 31982 0005898213 2020-12-21T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -16.1 2026-06-28T22:00:05 31983 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 345.75 2026-06-28T22:00:05 31984 0005895622 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 31985 0005855799 2020-10-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.15 2026-06-28T22:00:05 31986 0005881493 2020-11-18T00:00:00 2021 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 31987 0005878486 2020-11-13T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 36.75 2026-06-28T22:00:05 31988 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 864.36 2026-06-28T22:00:05 31989 0005899066 2020-12-22T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31990 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 893.17 2026-06-28T22:00:05 31991 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250200 CONNIE S MILLER 406.52 2026-06-28T22:00:05 31992 PAY5890059 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.76 2026-06-28T22:00:05 31993 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 6660.0 2026-06-28T22:00:05 31994 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 379.6 2026-06-28T22:00:05 31995 APV5874635 2020-11-06T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3725.0 2026-06-28T22:00:05 31996 0005869143 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.5 2026-06-28T22:00:05 31997 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 6596.87 2026-06-28T22:00:05 31998 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.71 2026-06-28T22:00:05 31999 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 80.0 2026-06-28T22:00:05 32000 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1147.22 2026-06-28T22:00:05 32001 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 379.6 2026-06-28T22:00:05 32002 APV5869492 2020-10-27T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 4414.28 2026-06-28T22:00:05 32003 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.52 2026-06-28T22:00:05 32004 APV5898567 2020-12-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 32005 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 99.78 2026-06-28T22:00:05 32006 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 4692.34 2026-06-28T22:00:05 32007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 418.67 2026-06-28T22:00:05 32008 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1116.47 2026-06-28T22:00:05 32009 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 446.58 2026-06-28T22:00:05 32010 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 572.52 2026-06-28T22:00:05 32011 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 418.67 2026-06-28T22:00:05 32013 PAY5869026 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 32014 0005896312 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 32015 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.96 2026-06-28T22:00:05 32016 APV5877071 2020-11-09T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 34.03 2026-06-28T22:00:05 32017 0005886174 2020-11-30T00:00:00 2021 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.36 2026-06-28T22:00:05 32018 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 614.05 2026-06-28T22:00:05 32019 APV5871612 2020-10-30T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000201947 SEAN SHELDON 87.97 2026-06-28T22:00:05 32020 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32021 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 151.27 2026-06-28T22:00:05 32022 APV5895979 2020-12-16T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 45048.34 2026-06-28T22:00:05 32023 0005863816 2020-10-16T00:00:00 2021 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.28 2026-06-28T22:00:05 32024 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 418.68 2026-06-28T22:00:05 32025 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32026 0005891995 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 32027 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 385.18 2026-06-28T22:00:05 32028 0005857344 2020-10-06T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.44 2026-06-28T22:00:05 32029 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 421.38 2026-06-28T22:00:05 32030 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1357.08 2026-06-28T22:00:05 32031 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 68.0 2026-06-28T22:00:05 32032 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 418.67 2026-06-28T22:00:05 32033 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 291.72 2026-06-28T22:00:05 32034 0005856614 2020-10-08T00:00:00 2021 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38596.78 2026-06-28T22:00:05 32035 APV5870932 2020-10-28T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1034.77 2026-06-28T22:00:05 32036 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 27567.1 2026-06-28T22:00:05 32037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 967.53 2026-06-28T22:00:05 32038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.64 2026-06-28T22:00:05 32039 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 21053.5 2026-06-28T22:00:05 32040 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.62 2026-06-28T22:00:05 32041 APV5888282 2020-12-03T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378638 MARK LADA 432.63 2026-06-28T22:00:05 32042 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 5877.22 2026-06-28T22:00:05 32043 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 365.0 2026-06-28T22:00:05 32044 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32045 PAY5889980 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.27 2026-06-28T22:00:05 32046 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 345.74 2026-06-28T22:00:05 32047 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32048 0005858176 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 729.43 2026-06-28T22:00:05 32049 0005897130 2020-12-18T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 32050 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32051 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 837.35 2026-06-28T22:00:05 32052 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 837.35 2026-06-28T22:00:05 32053 PAY5860232 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.72 2026-06-28T22:00:05 32054 PAY5890001 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.37 2026-06-28T22:00:05 32055 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32056 APV5882609 2020-11-20T00:00:00 2021 2 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 23386.65 2026-06-28T22:00:05 32057 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237643 MELISSA PRICE 542.03 2026-06-28T22:00:05 32058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 602.89 2026-06-28T22:00:05 32059 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32060 0005877735 2020-11-12T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.32 2026-06-28T22:00:05 32061 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-06-28T22:00:05 32062 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1080.45 2026-06-28T22:00:05 32063 0005857358 2020-10-08T00:00:00 2021 2 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4455.0 2026-06-28T22:00:05 32064 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.67 2026-06-28T22:00:05 32065 0005858360 2020-10-07T00:00:00 2021 2 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 95.2 2026-06-28T22:00:05 32066 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 915.5 2026-06-28T22:00:05 32067 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 172.87 2026-06-28T22:00:05 32068 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 446.58 2026-06-28T22:00:05 32069 0005895666 2020-12-16T00:00:00 2021 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -3.51 2026-06-28T22:00:05 32070 APV5875942 2020-11-09T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 413.45 2026-06-28T22:00:05 32071 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32072 0005865457 2020-10-20T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 53.83 2026-06-28T22:00:05 32073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 399.76 2026-06-28T22:00:05 32074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 388.96 2026-06-28T22:00:05 32075 0005883734 2020-11-25T00:00:00 2021 2 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 2.25 2026-06-28T22:00:05 32076 0005875192 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.54 2026-06-28T22:00:05 32077 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 379.6 2026-06-28T22:00:05 32078 0005865405 2020-10-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 3108.64 2026-06-28T22:00:05 32079 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 432.18 2026-06-28T22:00:05 32080 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32081 0005878487 2020-11-13T00:00:00 2021 2 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 192.85 2026-06-28T22:00:05 32082 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 2108.25 2026-06-28T22:00:05 32083 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 71566.09 2026-06-28T22:00:05 32084 APV5881675 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 219.11 2026-06-28T22:00:05 32085 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 3759.97 2026-06-28T22:00:05 32086 APV5866985 2020-10-22T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 43.85 2026-06-28T22:00:05 32087 APV5857616 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 104.91 2026-06-28T22:00:05 32088 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243090 NIKI LYNN HAMILTON 406.52 2026-06-28T22:00:05 32089 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 45207.05 2026-06-28T22:00:05 32090 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 459.62 2026-06-28T22:00:05 32091 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 32092 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 32093 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social 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2026-06-28T22:00:05 32098 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 70.0 2026-06-28T22:00:05 32099 APV5886328 2020-12-01T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072287 TOWN OF BARGERSVILLE 38056.09 2026-06-28T22:00:05 32100 0005868325 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2366.02 2026-06-28T22:00:05 32101 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 32102 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 558.23 2026-06-28T22:00:05 32103 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 513.58 2026-06-28T22:00:05 32104 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 756.32 2026-06-28T22:00:05 32105 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32106 0005899644 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -50000.0 2026-06-28T22:00:05 32107 APV5899319 2020-12-22T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 53564.22 2026-06-28T22:00:05 32108 APV5864276 2020-10-16T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2730.75 2026-06-28T22:00:05 32109 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7893.45 2026-06-28T22:00:05 32110 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32111 APV5873358 2020-11-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 0.0 2026-06-28T22:00:05 32112 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.96 2026-06-28T22:00:05 32113 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 782906.53 2026-06-28T22:00:05 32114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 357.27 2026-06-28T22:00:05 32115 APV5870200 2020-10-28T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.59 2026-06-28T22:00:05 32116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 312.61 2026-06-28T22:00:05 32117 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 262.36 2026-06-28T22:00:05 32118 0005873597 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.19 2026-06-28T22:00:05 32119 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 418.67 2026-06-28T22:00:05 32120 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4574.87 2026-06-28T22:00:05 32121 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391075 KAISER FOODS INC 64500.0 2026-06-28T22:00:05 32122 0005887938 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32123 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 223.29 2026-06-28T22:00:05 32124 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 432.18 2026-06-28T22:00:05 32125 APV5869461 2020-10-27T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 66.71 2026-06-28T22:00:05 32126 APV5865630 2020-10-20T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 26.0 2026-06-28T22:00:05 32127 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 518.61 2026-06-28T22:00:05 32128 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388586 SOPHIA L ANDERSON 459.62 2026-06-28T22:00:05 32129 0005891980 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.73 2026-06-28T22:00:05 32130 PAY5883551 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 43.26 2026-06-28T22:00:05 32131 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 202.0 2026-06-28T22:00:05 32132 0005884859 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1631.16 2026-06-28T22:00:05 32134 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109422 WIELAND and ASSOCIATES, INC. 14.0 2026-06-28T22:00:05 32135 APV5880235 2020-11-17T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000199208 ROSS and 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400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 9215.85 2026-06-28T22:00:05 32235 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32236 APV5874760 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11601.31 2026-06-28T22:00:05 32237 APV5885669 2020-11-30T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1899.87 2026-06-28T22:00:05 32238 APV5857658 2020-10-06T00:00:00 2021 2 571010 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Restoration General Ledger Entry 0.64 2026-06-28T22:00:05 32243 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 459.68 2026-06-28T22:00:05 32244 0005889539 2020-12-07T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 32245 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 32246 0005883754 2020-11-24T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.89 2026-06-28T22:00:05 32247 0005876253 2020-11-10T00:00:00 2021 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32248 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 6640.6 2026-06-28T22:00:05 32249 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 46853.36 2026-06-28T22:00:05 32250 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 666.3 2026-06-28T22:00:05 32251 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 312.61 2026-06-28T22:00:05 32252 0005869993 2020-10-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31427.76 2026-06-28T22:00:05 32253 APV5866521 2020-10-21T00:00:00 2021 2 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 1334.8 2026-06-28T22:00:05 32254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 948.55 2026-06-28T22:00:05 32255 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 2619.5 2026-06-28T22:00:05 32256 0005900555 2020-12-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32257 APV5888080 2020-12-03T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 14000.57 2026-06-28T22:00:05 32258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.04 2026-06-28T22:00:05 32259 0005890192 2020-12-08T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32260 0005865411 2020-10-20T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 32261 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32262 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 32263 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 334.94 2026-06-28T22:00:05 32264 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 32265 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32266 0005887029 2020-12-08T00:00:00 2021 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 32267 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 405.17 2026-06-28T22:00:05 32268 0005858815 2020-10-01T00:00:00 2021 2 519810 Temp Staffing Individual 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 235.69 2026-06-28T22:00:05 32269 0005893264 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 733.54 2026-06-28T22:00:05 32270 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 561.83 2026-06-28T22:00:05 32271 APV5869536 2020-10-27T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 8253.26 2026-06-28T22:00:05 32272 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389582 JOANNA KARIM 488.75 2026-06-28T22:00:05 32273 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 688.41 2026-06-28T22:00:05 32274 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.65 2026-06-28T22:00:05 32275 APV5897452 2020-12-11T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2577.88 2026-06-28T22:00:05 32276 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1250.44 2026-06-28T22:00:05 32277 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32278 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32279 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 192.0 2026-06-28T22:00:05 32280 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 32281 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 289.13 2026-06-28T22:00:05 32282 0005887937 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.01 2026-06-28T22:00:05 32283 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 666.29 2026-06-28T22:00:05 32284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1831.36 2026-06-28T22:00:05 32285 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 405.17 2026-06-28T22:00:05 32286 APV5870212 2020-10-28T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 32287 PAY5889982 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51553.37 2026-06-28T22:00:05 32288 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 713.1 2026-06-28T22:00:05 32289 0005888652 2020-12-08T00:00:00 2021 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 32290 APV5890764 2020-12-08T00:00:00 2021 2 547032 SpOpSp-Safety 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 1362.42 2026-06-28T22:00:05 32291 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32292 APV5864286 2020-10-16T00:00:00 2021 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 149.95 2026-06-28T22:00:05 32293 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 40385.38 2026-06-28T22:00:05 32294 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 223.29 2026-06-28T22:00:05 32295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 893.17 2026-06-28T22:00:05 32296 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 491.25 2026-06-28T22:00:05 32297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2485.04 2026-06-28T22:00:05 32298 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 18583.54 2026-06-28T22:00:05 32299 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1332.41 2026-06-28T22:00:05 32300 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32301 0005897226 2020-12-18T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 32302 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 677.53 2026-06-28T22:00:05 32303 0005886217 2020-12-01T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 25620.36 2026-06-28T22:00:05 32304 0005868325 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 32305 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1373.03 2026-06-28T22:00:05 32306 0005891262 2020-12-08T00:00:00 2021 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 19.8 2026-06-28T22:00:05 32307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245135 HERNAN MARTINEZ 791.36 2026-06-28T22:00:05 32308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 357.27 2026-06-28T22:00:05 32309 0005857397 2020-10-06T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 601.29 2026-06-28T22:00:05 32310 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32311 0005863883 2020-10-16T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.37 2026-06-28T22:00:05 32312 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 108.05 2026-06-28T22:00:05 32313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 898.09 2026-06-28T22:00:05 32314 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32315 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 216.09 2026-06-28T22:00:05 32316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.52 2026-06-28T22:00:05 32317 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 379.6 2026-06-28T22:00:05 32318 APV5894538 2020-12-14T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 55674.2 2026-06-28T22:00:05 32319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 669.88 2026-06-28T22:00:05 32320 0005885528 2020-11-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15647166.01 2026-06-28T22:00:05 32321 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1922.77 2026-06-28T22:00:05 32322 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 893.17 2026-06-28T22:00:05 32323 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1395.58 2026-06-28T22:00:05 32324 0005893410 2020-12-11T00:00:00 2021 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 32325 APV5883146 2020-11-23T00:00:00 2021 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.69 2026-06-28T22:00:05 32326 0005898247 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 32327 APV5890670 2020-12-08T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 204.3 2026-06-28T22:00:05 32328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 32329 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32330 PAY5889987 2020-12-09T00:00:00 2021 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 32331 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 468.91 2026-06-28T22:00:05 32332 PAY5897902 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 32333 APV5887274 2020-12-02T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 19843.1 2026-06-28T22:00:05 32334 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 53268.16 2026-06-28T22:00:05 32335 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 583.44 2026-06-28T22:00:05 32336 EXV5883388 2020-11-17T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.35 2026-06-28T22:00:05 32337 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32338 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32339 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 745.0 2026-06-28T22:00:05 32340 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 401.93 2026-06-28T22:00:05 32341 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 130.0 2026-06-28T22:00:05 32342 APV5896662 2020-12-17T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 6175.03 2026-06-28T22:00:05 32343 APV5899326 2020-12-22T00:00:00 2021 2 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Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 32360 0005873598 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 600.22 2026-06-28T22:00:05 32361 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.94 2026-06-28T22:00:05 32362 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1004.82 2026-06-28T22:00:05 32363 0005872167 2020-11-02T00:00:00 2021 2 580280 UI Unemployment Distribution 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580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10565022.63 2026-06-28T22:00:05 32369 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 216.09 2026-06-28T22:00:05 32370 0005898090 2020-12-21T00:00:00 2021 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.82 2026-06-28T22:00:05 32371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 223.29 2026-06-28T22:00:05 32372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1366.36 2026-06-28T22:00:05 32377 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000212012 AMERICAN PLASTIC MOLDING CORP 2800.0 2026-06-28T22:00:05 32378 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32379 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.95 2026-06-28T22:00:05 32380 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 96.0 2026-06-28T22:00:05 32381 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 223.29 2026-06-28T22:00:05 32382 APV5862558 2020-10-14T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1890.0 2026-06-28T22:00:05 32383 APV5876683 2020-11-10T00:00:00 2021 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 92.66 2026-06-28T22:00:05 32384 APV5856027 2020-10-01T00:00:00 2021 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 10.63 2026-06-28T22:00:05 32385 APV5858436 2020-10-07T00:00:00 2021 2 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10087.68 2026-06-28T22:00:05 32386 APV5855267 2020-10-01T00:00:00 2021 2 519810 Temp Staffing Individual 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -751.6 2026-06-28T22:00:05 32387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 345.74 2026-06-28T22:00:05 32388 APV5893610 2020-12-11T00:00:00 2021 2 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 13.48 2026-06-28T22:00:05 32389 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1004.82 2026-06-28T22:00:05 32390 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32391 PAY5897902 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1141.98 2026-06-28T22:00:05 32392 0005887894 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32393 0005877712 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41519.07 2026-06-28T22:00:05 32394 0005889535 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32395 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1080.45 2026-06-28T22:00:05 32396 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 107457.51 2026-06-28T22:00:05 32397 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 205381.12 2026-06-28T22:00:05 32398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.03 2026-06-28T22:00:05 32399 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 156.31 2026-06-28T22:00:05 32400 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.94 2026-06-28T22:00:05 32401 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193546 MONROE CTY COMM SCHL TREASURER 29153.71 2026-06-28T22:00:05 32402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 216.09 2026-06-28T22:00:05 32403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1058.85 2026-06-28T22:00:05 32404 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32405 APV5890697 2020-12-08T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 32406 APV5860030 2020-10-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 53477.43 2026-06-28T22:00:05 32407 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 446.59 2026-06-28T22:00:05 32408 0005894980 2020-12-15T00:00:00 2021 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 32409 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.5 2026-06-28T22:00:05 32410 0005886176 2020-11-30T00:00:00 2021 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1078.61 2026-06-28T22:00:05 32411 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32412 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120833 GREATER CLARK CTY SCHL TREAS 15411.42 2026-06-28T22:00:05 32413 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 781.53 2026-06-28T22:00:05 32414 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 28710.22 2026-06-28T22:00:05 32415 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 682.29 2026-06-28T22:00:05 32416 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32417 0005878469 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 32418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 558.24 2026-06-28T22:00:05 32419 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252033 ADVANCED THERAPY INNOVATION 14.0 2026-06-28T22:00:05 32420 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093797 NATIONWIDE CHILDREN'S HOSPITAL 14.0 2026-06-28T22:00:05 32421 APV5897482 2020-12-17T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 36.61 2026-06-28T22:00:05 32422 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 223.29 2026-06-28T22:00:05 32423 APV5887398 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 5148.8 2026-06-28T22:00:05 32424 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 3.0 2026-06-28T22:00:05 32437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.95 2026-06-28T22:00:05 32438 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32439 APV5872455 2020-11-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 20468.57 2026-06-28T22:00:05 32440 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000250691 C and K TOOLS 100000.0 2026-06-28T22:00:05 32441 APV5858436 2020-10-07T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 699.16 2026-06-28T22:00:05 32442 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 533672.6 2026-06-28T22:00:05 32443 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 919.25 2026-06-28T22:00:05 32444 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.02 2026-06-28T22:00:05 32445 0005894994 2020-12-15T00:00:00 2021 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130.38 2026-06-28T22:00:05 32446 APV5874032 2020-11-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 6497.47 2026-06-28T22:00:05 32447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 418.67 2026-06-28T22:00:05 32448 APV5878689 2020-11-13T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 43380.0 2026-06-28T22:00:05 32449 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32450 APV5867962 2020-10-22T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 2981.59 2026-06-28T22:00:05 32451 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 4225.45 2026-06-28T22:00:05 32452 0005869952 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4233.22 2026-06-28T22:00:05 32453 0005891233 2020-12-09T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 32454 0005872168 2020-10-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 32455 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 151.26 2026-06-28T22:00:05 32456 APV5888245 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 21000.0 2026-06-28T22:00:05 32457 APV5875928 2020-11-09T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 32458 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 36260.58 2026-06-28T22:00:05 32459 APV5893735 2020-12-11T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 327846.07 2026-06-28T22:00:05 32460 APV5866535 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 114658.56 2026-06-28T22:00:05 32461 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 446.59 2026-06-28T22:00:05 32462 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1798.14 2026-06-28T22:00:05 32463 0005869143 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.88 2026-06-28T22:00:05 32464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 267.95 2026-06-28T22:00:05 32465 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 223.29 2026-06-28T22:00:05 32466 0005877663 2020-11-08T00:00:00 2021 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2179.92 2026-06-28T22:00:05 32467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 837.35 2026-06-28T22:00:05 32468 APV5891578 2020-12-09T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000272763 TEACHINGBOOKS.NET LLC 52490.0 2026-06-28T22:00:05 32469 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 602.89 2026-06-28T22:00:05 32470 0005856607 2020-10-08T00:00:00 2021 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.54 2026-06-28T22:00:05 32471 APV5902138 2020-12-29T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2876.36 2026-06-28T22:00:05 32472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.94 2026-06-28T22:00:05 32473 APV5855425 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 2515.2 2026-06-28T22:00:05 32474 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 290.28 2026-06-28T22:00:05 32475 0005896305 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.05 2026-06-28T22:00:05 32476 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 32477 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 108.04 2026-06-28T22:00:05 32478 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 51538.7 2026-06-28T22:00:05 32479 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 540.23 2026-06-28T22:00:05 32480 APV5873947 2020-11-05T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 53.63 2026-06-28T22:00:05 32481 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 216.09 2026-06-28T22:00:05 32482 APV5896651 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 0.0 2026-06-28T22:00:05 32483 APV5871612 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082180 TERRY SHAFER 294.63 2026-06-28T22:00:05 32484 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32485 APV5902809 2020-12-31T00:00:00 2021 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 100.32 2026-06-28T22:00:05 32486 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32487 APV5871612 2020-10-30T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 791.7 2026-06-28T22:00:05 32488 0005874322 2020-11-06T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 89925.13 2026-06-28T22:00:05 32489 APV5869324 2020-10-26T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3982.2 2026-06-28T22:00:05 32490 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 94004.72 2026-06-28T22:00:05 32491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 223.29 2026-06-28T22:00:05 32492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 781.53 2026-06-28T22:00:05 32493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 648.27 2026-06-28T22:00:05 32494 0005883754 2020-11-24T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.6 2026-06-28T22:00:05 32495 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 216.09 2026-06-28T22:00:05 32496 APV5896662 2020-12-17T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 7636.6 2026-06-28T22:00:05 32497 0005888638 2020-12-04T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 167921.97 2026-06-28T22:00:05 32498 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32499 APV5898567 2020-12-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 32500 APV5858462 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 48822.35 2026-06-28T22:00:05 32501 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 9.0 2026-06-28T22:00:05 32502 APV5862588 2020-10-14T00:00:00 2021 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 403.05 2026-06-28T22:00:05 32503 APV5893610 2020-12-11T00:00:00 2021 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 40.47 2026-06-28T22:00:05 32504 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.98 2026-06-28T22:00:05 32505 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32506 APV5878684 2020-11-13T00:00:00 2021 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.38 2026-06-28T22:00:05 32507 0005887855 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32508 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13286.6 2026-06-28T22:00:05 32509 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1367.44 2026-06-28T22:00:05 32510 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32511 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.94 2026-06-28T22:00:05 32512 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32513 0005855051 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.21 2026-06-28T22:00:05 32514 0005865457 2020-10-20T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 32515 0005862325 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12714.02 2026-06-28T22:00:05 32516 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 459.63 2026-06-28T22:00:05 32517 APV5871612 2020-10-30T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000349677 JASPER TRUCKING INC 792.0 2026-06-28T22:00:05 32518 APV5871601 2020-10-30T00:00:00 2021 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2865.55 2026-06-28T22:00:05 32519 APV5889097 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 406681.41 2026-06-28T22:00:05 32520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 424.26 2026-06-28T22:00:05 32521 APV5862581 2020-10-14T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 31.16 2026-06-28T22:00:05 32522 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388954 HALL OF HEROES SUPER HERO MUSEUM INC 12944.28 2026-06-28T22:00:05 32523 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 401.93 2026-06-28T22:00:05 32524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1705.32 2026-06-28T22:00:05 32525 APV5898567 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 124705.02 2026-06-28T22:00:05 32526 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 3933.08 2026-06-28T22:00:05 32527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 367.35 2026-06-28T22:00:05 32528 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 5751.62 2026-06-28T22:00:05 32529 APV5891572 2020-12-09T00:00:00 2021 2 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 3974.23 2026-06-28T22:00:05 32530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.52 2026-06-28T22:00:05 32531 0005883039 2020-11-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32532 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32533 APV5882556 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2119.34 2026-06-28T22:00:05 32534 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 216.09 2026-06-28T22:00:05 32535 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.94 2026-06-28T22:00:05 32536 APV5887263 2020-12-02T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 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 0000078606 CODY COMPUTER SERVICES, INC 4625.0 2026-06-28T22:00:05 32537 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244082 ANDREW L AND PATRICIA K COOK 1100.26 2026-06-28T22:00:05 32538 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 5168.75 2026-06-28T22:00:05 32539 0005895704 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 32540 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 259.31 2026-06-28T22:00:05 32541 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 216.09 2026-06-28T22:00:05 32542 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247184 VISION COUNSELING AND PSYCHOLOGICAL SVC 14.0 2026-06-28T22:00:05 32543 APV5884273 2020-11-24T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 46288.8 2026-06-28T22:00:05 32544 0005857358 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 32545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 267.95 2026-06-28T22:00:05 32546 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32547 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32548 PAY5869030 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 32549 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284459 KENNETH BELL 259.31 2026-06-28T22:00:05 32550 PAY5892577 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 207.2 2026-06-28T22:00:05 32551 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3889.0 2026-06-28T22:00:05 32552 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 4238.72 2026-06-28T22:00:05 32553 0005863883 2020-10-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 360.45 2026-06-28T22:00:05 32554 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 648.27 2026-06-28T22:00:05 32555 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 296.0 2026-06-28T22:00:05 32556 0005864598 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32557 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 52.0 2026-06-28T22:00:05 32558 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.94 2026-06-28T22:00:05 32559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242576 HOLLY NEW 406.53 2026-06-28T22:00:05 32560 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.05 2026-06-28T22:00:05 32561 APV5887274 2020-12-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 98555.3 2026-06-28T22:00:05 32562 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 846.04 2026-06-28T22:00:05 32563 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 458.42 2026-06-28T22:00:05 32564 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 418.67 2026-06-28T22:00:05 32565 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32566 APV5870212 2020-10-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 336.39 2026-06-28T22:00:05 32567 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.1 2026-06-28T22:00:05 32568 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 285.0 2026-06-28T22:00:05 32569 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32570 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 388.96 2026-06-28T22:00:05 32571 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 17055.74 2026-06-28T22:00:05 32572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 418.67 2026-06-28T22:00:05 32573 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 101711.39 2026-06-28T22:00:05 32574 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 302.53 2026-06-28T22:00:05 32575 0005872780 2020-11-04T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.32 2026-06-28T22:00:05 32576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2545.54 2026-06-28T22:00:05 32577 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32578 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2567.87 2026-06-28T22:00:05 32580 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8572.0 2026-06-28T22:00:05 32581 APV5881658 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 24837.87 2026-06-28T22:00:05 32582 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32583 0005899061 2020-12-22T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32584 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1339.31 2026-06-28T22:00:05 32585 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.81 2026-06-28T22:00:05 32586 0005883667 2020-11-25T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.12 2026-06-28T22:00:05 32587 APV5876427 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 250000.0 2026-06-28T22:00:05 32588 APV5892310 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-06-28T22:00:05 32589 0005870011 2020-10-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3392.91 2026-06-28T22:00:05 32590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 418.67 2026-06-28T22:00:05 32591 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 9242.51 2026-06-28T22:00:05 32592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 540.22 2026-06-28T22:00:05 32593 0005902625 2020-12-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.07 2026-06-28T22:00:05 32594 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 117847.14 2026-06-28T22:00:05 32595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.94 2026-06-28T22:00:05 32596 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 295144.37 2026-06-28T22:00:05 32597 APV5878655 2020-11-13T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 120.0 2026-06-28T22:00:05 32598 0005875264 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.6 2026-06-28T22:00:05 32599 APV5873205 2020-11-04T00:00:00 2021 2 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004209 IRVING MATERIALS INC 0.0 2026-06-28T22:00:05 32600 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 424.26 2026-06-28T22:00:05 32601 APV5877986 2020-11-12T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 584.29 2026-06-28T22:00:05 32602 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32603 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 194.48 2026-06-28T22:00:05 32604 0005891956 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.02 2026-06-28T22:00:05 32605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 885.97 2026-06-28T22:00:05 32606 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 45346.64 2026-06-28T22:00:05 32607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1102.06 2026-06-28T22:00:05 32608 APV5866535 2020-10-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 799741.98 2026-06-28T22:00:05 32609 0005856614 2020-10-08T00:00:00 2021 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 32610 PAY5897825 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34215.82 2026-06-28T22:00:05 32611 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 5984.34 2026-06-28T22:00:05 32612 0005873598 2020-11-05T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 44.25 2026-06-28T22:00:05 32613 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 204719.63 2026-06-28T22:00:05 32614 APV5878808 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 115080.9 2026-06-28T22:00:05 32615 0005877734 2020-11-12T00:00:00 2021 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32616 APV5870223 2020-10-28T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1928.06 2026-06-28T22:00:05 32617 APV5884249 2020-11-24T00:00:00 2021 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 50320.25 2026-06-28T22:00:05 32618 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 627.53 2026-06-28T22:00:05 32619 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 418.68 2026-06-28T22:00:05 32620 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1714.39 2026-06-28T22:00:05 32621 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.93 2026-06-28T22:00:05 32622 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 679.49 2026-06-28T22:00:05 32623 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 907.58 2026-06-28T22:00:05 32624 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 194.48 2026-06-28T22:00:05 32625 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 418.67 2026-06-28T22:00:05 32626 APV5868579 2020-10-26T00:00:00 2021 2 581186 Case Serv - HlthMed - General 260 Economic Development Corp Social Service Payments Support Payments Other "" "" 0000385627 LOGISTICS HEALTH INC 0.0 2026-06-28T22:00:05 32627 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.53 2026-06-28T22:00:05 32628 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 558.23 2026-06-28T22:00:05 32629 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 223.3 2026-06-28T22:00:05 32630 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 223.29 2026-06-28T22:00:05 32631 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - 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Other "" "" 0000257431 YOLANDA DOVE 837.35 2026-06-28T22:00:05 32721 0005897130 2020-12-18T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 32722 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32723 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207371 PARTNERS IN PSYCHOTHERAPY 14.0 2026-06-28T22:00:05 32724 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 216.09 2026-06-28T22:00:05 32725 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 13160.28 2026-06-28T22:00:05 32726 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 32727 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 410.57 2026-06-28T22:00:05 32728 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 475.39 2026-06-28T22:00:05 32729 ARD5858643 2020-10-07T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 32730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 540.23 2026-06-28T22:00:05 32731 0005899061 2020-12-22T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32732 PAY5868927 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1056.11 2026-06-28T22:00:05 32733 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.95 2026-06-28T22:00:05 32734 APV5881723 2020-11-19T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 534624.69 2026-06-28T22:00:05 32735 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000068095 SU CASA COLUMBUS INC 8601.35 2026-06-28T22:00:05 32736 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 432.18 2026-06-28T22:00:05 32737 0005890350 2020-12-08T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32738 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1116.47 2026-06-28T22:00:05 32739 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248411 ALISA MITCHELL 569.12 2026-06-28T22:00:05 32740 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32741 0005887929 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32742 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.94 2026-06-28T22:00:05 32743 0005880058 2020-11-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 32744 APV5894400 2020-12-14T00:00:00 2021 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 328.0 2026-06-28T22:00:05 32745 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388326 DAVID B BURTON 64.8 2026-06-28T22:00:05 32746 0005880674 2020-11-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 14605.8 2026-06-28T22:00:05 32747 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-06-28T22:00:05 32748 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 194.48 2026-06-28T22:00:05 32749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 669.88 2026-06-28T22:00:05 32750 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 155.37 2026-06-28T22:00:05 32751 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32752 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285799 SUE ISHAM 379.6 2026-06-28T22:00:05 32753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 803.85 2026-06-28T22:00:05 32754 APH5891797 2020-12-10T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 51908.76 2026-06-28T22:00:05 32755 APV5896564 2020-12-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10381.17 2026-06-28T22:00:05 32756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 424.26 2026-06-28T22:00:05 32757 APV5856028 2020-10-02T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 0.0 2026-06-28T22:00:05 32758 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 919.37 2026-06-28T22:00:05 32759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 334.94 2026-06-28T22:00:05 32760 PAY5869030 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2141.17 2026-06-28T22:00:05 32761 0005895725 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.93 2026-06-28T22:00:05 32762 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 19686.69 2026-06-28T22:00:05 32763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 930.99 2026-06-28T22:00:05 32764 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 459.69 2026-06-28T22:00:05 32765 0005901254 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.59 2026-06-28T22:00:05 32766 APV5885702 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 446.49 2026-06-28T22:00:05 32767 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 979.8 2026-06-28T22:00:05 32768 APV5885708 2020-11-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 857.16 2026-06-28T22:00:05 32769 0005858336 2020-10-07T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 32770 APV5889701 2020-12-07T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.49 2026-06-28T22:00:05 32771 APV5863467 2020-10-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 41666.68 2026-06-28T22:00:05 32772 ARD5876888 2020-11-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 32773 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10529.34 2026-06-28T22:00:05 32774 APV5878689 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1147.29 2026-06-28T22:00:05 32775 ARD5866658 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 27221.54 2026-06-28T22:00:05 32776 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 32777 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-06-28T22:00:05 32778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 418.68 2026-06-28T22:00:05 32779 APV5884182 2020-11-24T00:00:00 2021 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6463.0 2026-06-28T22:00:05 32780 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 4372.57 2026-06-28T22:00:05 32781 APV5886513 2020-12-01T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000086115 HAMILTON HUNTER BUILDERS INC 10000.0 2026-06-28T22:00:05 32782 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32783 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 424.26 2026-06-28T22:00:05 32784 APV5881723 2020-11-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 27405.56 2026-06-28T22:00:05 32785 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 928.53 2026-06-28T22:00:05 32786 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 734.71 2026-06-28T22:00:05 32787 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 32788 APV5866426 2020-10-21T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 112.13 2026-06-28T22:00:05 32789 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 131463.9 2026-06-28T22:00:05 32790 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 334.94 2026-06-28T22:00:05 32791 APV5902208 2020-12-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 1581.78 2026-06-28T22:00:05 32792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1417.98 2026-06-28T22:00:05 32793 APV5900153 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 32794 APV5880305 2020-11-17T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5000.0 2026-06-28T22:00:05 32795 APV5874447 2020-11-06T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060709 TOWN OF WILLIAMSPORT 87933.0 2026-06-28T22:00:05 32796 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 497.01 2026-06-28T22:00:05 32797 0005885516 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.92 2026-06-28T22:00:05 32798 0005886177 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 32799 EXV5903881 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.2 2026-06-28T22:00:05 32800 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 558.23 2026-06-28T22:00:05 32801 APV5866434 2020-10-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 53.04 2026-06-28T22:00:05 32802 APV5896414 2020-12-16T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 191.49 2026-06-28T22:00:05 32803 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 120.0 2026-06-28T22:00:05 32804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.94 2026-06-28T22:00:05 32805 APV5855293 2020-10-01T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 646.35 2026-06-28T22:00:05 32806 0005899756 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.61 2026-06-28T22:00:05 32807 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 621.26 2026-06-28T22:00:05 32808 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32809 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1406.74 2026-06-28T22:00:05 32810 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 627.61 2026-06-28T22:00:05 32811 0005878486 2020-11-13T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.25 2026-06-28T22:00:05 32812 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 436891.01 2026-06-28T22:00:05 32813 APV5873293 2020-11-04T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 236.59 2026-06-28T22:00:05 32814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.94 2026-06-28T22:00:05 32815 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 56026.44 2026-06-28T22:00:05 32816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153128 DENICE L. GASKIN 758.83 2026-06-28T22:00:05 32817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1351.21 2026-06-28T22:00:05 32818 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2534.88 2026-06-28T22:00:05 32819 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 32820 APV5860015 2020-10-09T00:00:00 2021 2 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 923.22 2026-06-28T22:00:05 32821 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1831.0 2026-06-28T22:00:05 32822 APV5880258 2020-11-17T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060572 CITY OF NEW HAVEN 0.0 2026-06-28T22:00:05 32823 0005875192 2020-11-01T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12306.27 2026-06-28T22:00:05 32824 0005856718 2020-10-05T00:00:00 2021 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 32825 APV5868588 2020-10-26T00:00:00 2021 2 538650 Const -Utility Agreemnts 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301131 BAKER UTILITY PARTNERS, LLC 410.4 2026-06-28T22:00:05 32826 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 108.57 2026-06-28T22:00:05 32827 APV5890696 2020-12-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1542.0 2026-06-28T22:00:05 32828 0005883784 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.21 2026-06-28T22:00:05 32829 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32830 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 432.18 2026-06-28T22:00:05 32831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2409.33 2026-06-28T22:00:05 32832 0005865268 2020-10-20T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17346.73 2026-06-28T22:00:05 32833 0005873597 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 32834 APV5894393 2020-12-14T00:00:00 2021 2 533043 Main - Inspect&Test 100 State Police Contractual Services Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000002687 DONLEY AND ASSOCIATES 4780.64 2026-06-28T22:00:05 32835 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 781.53 2026-06-28T22:00:05 32836 0005893264 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 32837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 357.27 2026-06-28T22:00:05 32838 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3273.02 2026-06-28T22:00:05 32839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 167.47 2026-06-28T22:00:05 32840 0005895666 2020-12-16T00:00:00 2021 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4.93 2026-06-28T22:00:05 32841 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 5358.39 2026-06-28T22:00:05 32842 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064895 WELLS COUNTY 1189.58 2026-06-28T22:00:05 32843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 388.96 2026-06-28T22:00:05 32844 APV5857643 2020-10-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 257.45 2026-06-28T22:00:05 32845 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.64 2026-06-28T22:00:05 32846 APV5874679 2020-11-06T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 69549.69 2026-06-28T22:00:05 32847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 424.26 2026-06-28T22:00:05 32848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 267.95 2026-06-28T22:00:05 32849 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32850 APV5857770 2020-10-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 3478.8 2026-06-28T22:00:05 32851 TLP5869770 2020-10-28T00:00:00 2021 2 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55105.57 2026-06-28T22:00:05 32852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.63 2026-06-28T22:00:05 32853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 848.52 2026-06-28T22:00:05 32854 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32855 0005884832 2020-11-25T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.41 2026-06-28T22:00:05 32856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 558.24 2026-06-28T22:00:05 32857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 401.93 2026-06-28T22:00:05 32858 0005857345 2020-10-06T00:00:00 2021 2 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 37.49 2026-06-28T22:00:05 32859 0005895662 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82964.29 2026-06-28T22:00:05 32860 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1517.17 2026-06-28T22:00:05 32861 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1914.99 2026-06-28T22:00:05 32862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 893.17 2026-06-28T22:00:05 32863 APV5902285 2020-12-30T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75.3 2026-06-28T22:00:05 32864 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 810.33 2026-06-28T22:00:05 32865 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.25 2026-06-28T22:00:05 32866 0005879143 2020-11-16T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 32867 0005886177 2020-11-25T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.61 2026-06-28T22:00:05 32868 0005869143 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.65 2026-06-28T22:00:05 32869 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 32870 APV5878684 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 49.92 2026-06-28T22:00:05 32871 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1165.0 2026-06-28T22:00:05 32872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 893.17 2026-06-28T22:00:05 32873 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 688.42 2026-06-28T22:00:05 32874 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 648.27 2026-06-28T22:00:05 32875 0005899756 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.41 2026-06-28T22:00:05 32876 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.94 2026-06-28T22:00:05 32877 0005899002 2020-12-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -288.43 2026-06-28T22:00:05 32878 PAY5874942 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.08 2026-06-28T22:00:05 32879 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 583.45 2026-06-28T22:00:05 32880 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 184.24 2026-06-28T22:00:05 32881 PAY5890029 2020-12-09T00:00:00 2021 2 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 754.4 2026-06-28T22:00:05 32882 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.52 2026-06-28T22:00:05 32883 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.02 2026-06-28T22:00:05 32884 0005863885 2020-10-16T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.77 2026-06-28T22:00:05 32885 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 267.95 2026-06-28T22:00:05 32886 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 692.21 2026-06-28T22:00:05 32887 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 5949.01 2026-06-28T22:00:05 32888 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388648 CENTER GROVE FINE ARTS ACADEMY INC 19480.01 2026-06-28T22:00:05 32889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 401.93 2026-06-28T22:00:05 32890 0005887937 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.28 2026-06-28T22:00:05 32891 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 12811.41 2026-06-28T22:00:05 32892 APV5865650 2020-10-20T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 67.59 2026-06-28T22:00:05 32893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 837.35 2026-06-28T22:00:05 32894 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 4038.85 2026-06-28T22:00:05 32895 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 762.24 2026-06-28T22:00:05 32896 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000333242 FLEECE PERFORMANCE ENGINEERING INC 35000.0 2026-06-28T22:00:05 32897 0005903227 2020-12-31T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 18486.32 2026-06-28T22:00:05 32898 0005898143 2020-12-21T00:00:00 2021 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33408.54 2026-06-28T22:00:05 32899 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 73261.62 2026-06-28T22:00:05 32900 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 284.37 2026-06-28T22:00:05 32901 APV5900921 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 189593.06 2026-06-28T22:00:05 32902 APV5856041 2020-10-02T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 100000.0 2026-06-28T22:00:05 32903 0005856610 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.08 2026-06-28T22:00:05 32904 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 813.05 2026-06-28T22:00:05 32905 0005872232 2020-11-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal 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 377.19 2026-06-28T22:00:05 32906 APV5870818 2020-10-28T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 4711.61 2026-06-28T22:00:05 32907 APV5867724 2020-10-23T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 32908 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32909 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 881.77 2026-06-28T22:00:05 32910 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32911 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277335 PHYLLIS WITT 151.26 2026-06-28T22:00:05 32912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.98 2026-06-28T22:00:05 32913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309168 CORENA ROBLEDO 367.35 2026-06-28T22:00:05 32914 0005876210 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.44 2026-06-28T22:00:05 32915 APV5869581 2020-10-26T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 201740.38 2026-06-28T22:00:05 32916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 216.09 2026-06-28T22:00:05 32917 0005858349 2020-10-07T00:00:00 2021 2 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 32918 0005891288 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -190.82 2026-06-28T22:00:05 32919 APV5899323 2020-12-22T00:00:00 2021 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 38933.78 2026-06-28T22:00:05 32920 0005896362 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.94 2026-06-28T22:00:05 32921 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32922 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 405.17 2026-06-28T22:00:05 32923 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 418.68 2026-06-28T22:00:05 32924 APV5876762 2020-11-10T00:00:00 2021 2 531010 Prof Serv - 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Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 743.15 2026-06-28T22:00:05 32931 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 32932 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 459.62 2026-06-28T22:00:05 32933 APV5859103 2020-10-06T00:00:00 2021 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1511.6 2026-06-28T22:00:05 32934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.94 2026-06-28T22:00:05 32935 APV5859807 2020-10-09T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000379178 JAMES S JACKSON CO LC 268838.69 2026-06-28T22:00:05 32936 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 33.0 2026-06-28T22:00:05 32937 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 1089.0 2026-06-28T22:00:05 32938 0005863242 2020-10-15T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2919.78 2026-06-28T22:00:05 32939 APV5859103 2020-10-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 2215.52 2026-06-28T22:00:05 32940 APV5877893 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 203370.0 2026-06-28T22:00:05 32941 APV5878808 2020-11-13T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 729556.78 2026-06-28T22:00:05 32942 APV5861855 2020-10-10T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 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 0000084974 KEVIN C GEIER 20.0 2026-06-28T22:00:05 32943 APV5867781 2020-10-23T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 3500.0 2026-06-28T22:00:05 32944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 223.29 2026-06-28T22:00:05 32945 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32946 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243793 MARGO MORRIS BULLOCK 541.67 2026-06-28T22:00:05 32947 PAY5890059 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 32948 APV5873884 2020-11-04T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5280.0 2026-06-28T22:00:05 32949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 418.68 2026-06-28T22:00:05 32950 APV5882466 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1799.35 2026-06-28T22:00:05 32951 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32952 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 362.85 2026-06-28T22:00:05 32953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 324.13 2026-06-28T22:00:05 32954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 669.88 2026-06-28T22:00:05 32955 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 928.67 2026-06-28T22:00:05 32963 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 335178.13 2026-06-28T22:00:05 32964 APV5897581 2020-12-17T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 12291.75 2026-06-28T22:00:05 32965 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32966 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.36 2026-06-28T22:00:05 32967 APV5901319 2020-12-29T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1621.84 2026-06-28T22:00:05 32968 0005881518 2020-11-19T00:00:00 2021 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 32969 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 32970 0005896378 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.56 2026-06-28T22:00:05 32971 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.22 2026-06-28T22:00:05 32972 APV5866535 2020-10-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 819431.17 2026-06-28T22:00:05 32973 0005858850 2020-10-08T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5371.22 2026-06-28T22:00:05 32974 PAY5897827 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.05 2026-06-28T22:00:05 32975 0005892016 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.61 2026-06-28T22:00:05 32976 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 664.3 2026-06-28T22:00:05 32977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 401.93 2026-06-28T22:00:05 32978 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 758.84 2026-06-28T22:00:05 32979 0005857402 2020-10-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 245772.72 2026-06-28T22:00:05 32980 0005858885 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.07 2026-06-28T22:00:05 32981 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 388.96 2026-06-28T22:00:05 32982 APV5900839 2020-12-28T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 32983 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.94 2026-06-28T22:00:05 32984 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.99 2026-06-28T22:00:05 32985 APV5856145 2020-10-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 154.91 2026-06-28T22:00:05 32986 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 432.18 2026-06-28T22:00:05 32987 0005899835 2020-12-23T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32988 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - 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Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075833 H and G PLUMBING and HEATING INC 118.24 2026-06-28T22:00:05 32996 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 803.86 2026-06-28T22:00:05 32997 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000051259 BALL STATE UNIVERSITY 28962.84 2026-06-28T22:00:05 32998 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 216.09 2026-06-28T22:00:05 32999 0005867417 2020-10-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 525.44 2026-06-28T22:00:05 33000 PAY5874941 2020-11-10T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5041.11 2026-06-28T22:00:05 33001 APV5859225 2020-10-08T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 11524.29 2026-06-28T22:00:05 33002 0005892023 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.89 2026-06-28T22:00:05 33003 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33004 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1726.13 2026-06-28T22:00:05 33005 APV5892415 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 15023.84 2026-06-28T22:00:05 33006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 279.12 2026-06-28T22:00:05 33007 APV5858454 2020-10-07T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 673.35 2026-06-28T22:00:05 33008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.03 2026-06-28T22:00:05 33009 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1854.43 2026-06-28T22:00:05 33010 APV5874631 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3909.0 2026-06-28T22:00:05 33011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 648.27 2026-06-28T22:00:05 33012 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387338 ARTS ALLIANCE OF GREATER BLOOMINGTON INC 4815.86 2026-06-28T22:00:05 33013 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 405.17 2026-06-28T22:00:05 33015 0005868353 2020-10-26T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 33016 APV5856028 2020-10-02T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 108.0 2026-06-28T22:00:05 33017 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1071.81 2026-06-28T22:00:05 33018 APV5895173 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000284154 AUTISM SOCIETY OF INDIANA 4040.34 2026-06-28T22:00:05 33019 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1126.73 2026-06-28T22:00:05 33020 0005875852 2020-11-10T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1015.2 2026-06-28T22:00:05 33021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 759.2 2026-06-28T22:00:05 33022 APV5874606 2020-11-06T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000375777 ARROYO INDUSTRIES LLC 1980.0 2026-06-28T22:00:05 33023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 838.69 2026-06-28T22:00:05 33024 0005878490 2020-11-13T00:00:00 2021 2 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 35.55 2026-06-28T22:00:05 33025 APV5878684 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 95.94 2026-06-28T22:00:05 33026 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.02 2026-06-28T22:00:05 33027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 172.87 2026-06-28T22:00:05 33028 APV5873954 2020-11-04T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 33029 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243149 DANIEL A GLAZE 410.58 2026-06-28T22:00:05 33030 APV5902208 2020-12-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 550.77 2026-06-28T22:00:05 33031 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 669.88 2026-06-28T22:00:05 33032 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 376.92 2026-06-28T22:00:05 33033 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 842.75 2026-06-28T22:00:05 33034 0005863893 2020-10-16T00:00:00 2021 2 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -44.29 2026-06-28T22:00:05 33035 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33036 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 357.27 2026-06-28T22:00:05 33037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 535.91 2026-06-28T22:00:05 33038 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 629.81 2026-06-28T22:00:05 33039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 334.94 2026-06-28T22:00:05 33040 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 1106.0 2026-06-28T22:00:05 33041 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000337101 A TOTAL SOLUTION CPA and CONSULTING 100000.0 2026-06-28T22:00:05 33042 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33043 0005876253 2020-11-10T00:00:00 2021 2 532023 Main -GarbageRemoval 615 Correction Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33044 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 54.0 2026-06-28T22:00:05 33045 0005875852 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 246.99 2026-06-28T22:00:05 33046 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 472.94 2026-06-28T22:00:05 33047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 491.25 2026-06-28T22:00:05 33048 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 324.14 2026-06-28T22:00:05 33049 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33050 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 1489.81 2026-06-28T22:00:05 33051 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.98 2026-06-28T22:00:05 33052 APV5857616 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 33053 0005899066 2020-12-22T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33054 0005857397 2020-10-06T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.95 2026-06-28T22:00:05 33055 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33056 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 156.31 2026-06-28T22:00:05 33057 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388294 STRETEGIC HR SOLUTIONS LLC 3000.0 2026-06-28T22:00:05 33058 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 197712.01 2026-06-28T22:00:05 33059 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33060 0005866130 2020-10-01T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 142.93 2026-06-28T22:00:05 33061 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 2525.16 2026-06-28T22:00:05 33062 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237266 LYNNE DOTSON 569.13 2026-06-28T22:00:05 33063 0005901840 2020-12-30T00:00:00 2021 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 33064 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 290.28 2026-06-28T22:00:05 33065 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 33066 APV5874032 2020-11-05T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 35416.2 2026-06-28T22:00:05 33067 APV5895181 2020-12-14T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 7392.96 2026-06-28T22:00:05 33068 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 602.89 2026-06-28T22:00:05 33069 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 5621.18 2026-06-28T22:00:05 33070 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1118.7 2026-06-28T22:00:05 33071 0005858330 2020-10-07T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.72 2026-06-28T22:00:05 33072 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33073 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 33074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 229.06 2026-06-28T22:00:05 33075 0005896362 2020-12-17T00:00:00 2021 2 518800 Anthem Vision 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 1.74 2026-06-28T22:00:05 33076 APV5888198 2020-12-03T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000379178 JAMES S JACKSON CO LC 76400.0 2026-06-28T22:00:05 33077 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 32174.72 2026-06-28T22:00:05 33078 TLP5884569 2020-11-25T00:00:00 2021 2 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50421.61 2026-06-28T22:00:05 33079 0005887912 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 33080 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 276382.86 2026-06-28T22:00:05 33081 PAY5890059 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 346.08 2026-06-28T22:00:05 33082 0005875267 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1720.82 2026-06-28T22:00:05 33083 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 669.87 2026-06-28T22:00:05 33084 0005872168 2020-10-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.73 2026-06-28T22:00:05 33085 APV5889649 2020-12-07T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2550.17 2026-06-28T22:00:05 33086 APV5887274 2020-12-02T00:00:00 2021 2 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 5383.59 2026-06-28T22:00:05 33087 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 192873.0 2026-06-28T22:00:05 33088 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 34876.03 2026-06-28T22:00:05 33089 PAY5860237 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 33090 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 216.09 2026-06-28T22:00:05 33091 APV5898640 2020-12-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 29157.41 2026-06-28T22:00:05 33092 APV5874616 2020-11-06T00:00:00 2021 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 82.47 2026-06-28T22:00:05 33093 0005854576 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.02 2026-06-28T22:00:05 33095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 410.57 2026-06-28T22:00:05 33096 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370834 RACHEL WALTZ 459.62 2026-06-28T22:00:05 33097 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.53 2026-06-28T22:00:05 33098 APV5882466 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 4030.0 2026-06-28T22:00:05 33099 APV5896564 2020-12-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 33100 0005872210 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 33101 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 1312.0 2026-06-28T22:00:05 33102 APV5873906 2020-11-04T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 373.54 2026-06-28T22:00:05 33103 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 103.2 2026-06-28T22:00:05 33104 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1720.26 2026-06-28T22:00:05 33105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.94 2026-06-28T22:00:05 33106 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33107 APV5897462 2020-12-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 0.0 2026-06-28T22:00:05 33108 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 41151.21 2026-06-28T22:00:05 33109 0005872227 2020-11-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.37 2026-06-28T22:00:05 33110 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 259.31 2026-06-28T22:00:05 33111 APV5901364 2020-12-29T00:00:00 2021 2 541035 Mot Veh Ex -Suspension 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 9.81 2026-06-28T22:00:05 33112 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 11811.04 2026-06-28T22:00:05 33113 0005901276 2020-12-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6462711.49 2026-06-28T22:00:05 33114 APV5864831 2020-10-19T00:00:00 2021 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 233.2 2026-06-28T22:00:05 33115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 837.35 2026-06-28T22:00:05 33116 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 82.15 2026-06-28T22:00:05 33117 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 14368.52 2026-06-28T22:00:05 33118 APV5859149 2020-10-08T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1394.69 2026-06-28T22:00:05 33119 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.52 2026-06-28T22:00:05 33120 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1102.18 2026-06-28T22:00:05 33121 0005884837 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33122 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 33123 0005887034 2020-11-30T00:00:00 2021 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33124 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 256013.35 2026-06-28T22:00:05 33125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 324.13 2026-06-28T22:00:05 33126 APV5881045 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 1965.25 2026-06-28T22:00:05 33127 0005865405 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1153.64 2026-06-28T22:00:05 33128 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 457.98 2026-06-28T22:00:05 33129 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 432.18 2026-06-28T22:00:05 33130 0005862314 2020-10-14T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7601.79 2026-06-28T22:00:05 33131 0005872171 2020-10-31T00:00:00 2021 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5271.96 2026-06-28T22:00:05 33132 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 5900.22 2026-06-28T22:00:05 33133 0005902602 2020-12-31T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 62333.16 2026-06-28T22:00:05 33134 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 3073.66 2026-06-28T22:00:05 33135 APV5862554 2020-10-14T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 608.4 2026-06-28T22:00:05 33136 0005888781 2020-12-04T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33137 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 459.62 2026-06-28T22:00:05 33138 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 446.59 2026-06-28T22:00:05 33139 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33140 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 418.68 2026-06-28T22:00:05 33141 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 427554.0 2026-06-28T22:00:05 33142 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33143 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.98 2026-06-28T22:00:05 33144 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.95 2026-06-28T22:00:05 33145 APV5889119 2020-12-04T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 112950.9 2026-06-28T22:00:05 33146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1897.99 2026-06-28T22:00:05 33147 0005863839 2020-10-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.59 2026-06-28T22:00:05 33148 0005888652 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2772.01 2026-06-28T22:00:05 33149 APV5896406 2020-12-17T00:00:00 2021 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 31913.69 2026-06-28T22:00:05 33150 0005872148 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 33151 0005898250 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 169753.07 2026-06-28T22:00:05 33152 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 216.09 2026-06-28T22:00:05 33153 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.69 2026-06-28T22:00:05 33154 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1897.99 2026-06-28T22:00:05 33155 0005881489 2020-11-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.16 2026-06-28T22:00:05 33156 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 134745.89 2026-06-28T22:00:05 33157 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33158 APV5856958 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 1542.65 2026-06-28T22:00:05 33159 0005877670 2020-11-08T00:00:00 2021 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 33160 APV5895882 2020-12-16T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 2208.4 2026-06-28T22:00:05 33161 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 872.57 2026-06-28T22:00:05 33162 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 971.33 2026-06-28T22:00:05 33164 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1597.7 2026-06-28T22:00:05 33165 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1208.66 2026-06-28T22:00:05 33166 APV5889700 2020-12-07T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -22211.61 2026-06-28T22:00:05 33167 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 324.13 2026-06-28T22:00:05 33168 0005876279 2020-11-10T00:00:00 2021 2 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7320.24 2026-06-28T22:00:05 33169 APV5884203 2020-11-24T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 85.87 2026-06-28T22:00:05 33170 APV5898622 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000002491 LAFAYETTE SCHOOL CORPORATION 597.97 2026-06-28T22:00:05 33171 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 74.0 2026-06-28T22:00:05 33172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.94 2026-06-28T22:00:05 33173 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 75557.2 2026-06-28T22:00:05 33174 0005875264 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 33175 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33176 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 724.83 2026-06-28T22:00:05 33177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 274.65 2026-06-28T22:00:05 33178 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 28.0 2026-06-28T22:00:05 33179 APV5902747 2020-12-30T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 1472.19 2026-06-28T22:00:05 33180 0005899837 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.03 2026-06-28T22:00:05 33182 0005898207 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2318.7 2026-06-28T22:00:05 33183 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 627.61 2026-06-28T22:00:05 33184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 505.98 2026-06-28T22:00:05 33185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 223.29 2026-06-28T22:00:05 33186 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33187 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 919.89 2026-06-28T22:00:05 33188 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 948.55 2026-06-28T22:00:05 33189 APV5877986 2020-11-12T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 35.99 2026-06-28T22:00:05 33190 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 33191 0005856732 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 33192 APV5901397 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 35123.6 2026-06-28T22:00:05 33193 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 459.68 2026-06-28T22:00:05 33194 APV5869526 2020-10-27T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 8623.75 2026-06-28T22:00:05 33195 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 1728.96 2026-06-28T22:00:05 33196 0005885566 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 741.03 2026-06-28T22:00:05 33197 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 54535.8 2026-06-28T22:00:05 33198 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1094.13 2026-06-28T22:00:05 33199 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 558.23 2026-06-28T22:00:05 33200 0005899029 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8820.25 2026-06-28T22:00:05 33201 APV5884866 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 61632.23 2026-06-28T22:00:05 33202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 813.05 2026-06-28T22:00:05 33203 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360321 URBAN ACT ACADEMY 24199.47 2026-06-28T22:00:05 33204 0005893392 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33205 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000055789 RYOBI DIE CASTING (USA) INC 50000.0 2026-06-28T22:00:05 33206 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 837.35 2026-06-28T22:00:05 33207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 418.67 2026-06-28T22:00:05 33208 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 32408.18 2026-06-28T22:00:05 33209 APV5870312 2020-10-28T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.06 2026-06-28T22:00:05 33210 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 223.29 2026-06-28T22:00:05 33211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 329.14 2026-06-28T22:00:05 33212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 558.23 2026-06-28T22:00:05 33213 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 459.62 2026-06-28T22:00:05 33214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.95 2026-06-28T22:00:05 33215 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 474.94 2026-06-28T22:00:05 33216 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 1264.0 2026-06-28T22:00:05 33217 APV5856073 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 38317.83 2026-06-28T22:00:05 33218 ARD5884547 2020-11-24T00:00:00 2021 2 571209 Distrib to local sch FORM 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 -6877.37 2026-06-28T22:00:05 33219 PAY5874969 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.27 2026-06-28T22:00:05 33220 0005886174 2020-11-30T00:00:00 2021 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 224.06 2026-06-28T22:00:05 33221 APV5900008 2020-12-23T00:00:00 2021 2 538150 Const - Constructn Conslt 100 State Police Contractual Services Construction Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 1530.0 2026-06-28T22:00:05 33222 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 506.43 2026-06-28T22:00:05 33223 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 33224 APV5866433 2020-10-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 213540.0 2026-06-28T22:00:05 33225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 424.26 2026-06-28T22:00:05 33226 0005895558 2020-12-16T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33227 APV5882502 2020-11-20T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052206 UNITED STATES POSTMASTER 10000.0 2026-06-28T22:00:05 33228 APV5895124 2020-12-15T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 213.39 2026-06-28T22:00:05 33229 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.95 2026-06-28T22:00:05 33230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 948.53 2026-06-28T22:00:05 33231 APV5863505 2020-10-15T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 75.68 2026-06-28T22:00:05 33232 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.51 2026-06-28T22:00:05 33233 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33234 APV5863505 2020-10-15T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 19.5 2026-06-28T22:00:05 33235 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 288.04 2026-06-28T22:00:05 33236 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086063 WABASH MARKETPLACE, INC 8601.35 2026-06-28T22:00:05 33237 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.64 2026-06-28T22:00:05 33238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.64 2026-06-28T22:00:05 33239 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 626.66 2026-06-28T22:00:05 33240 PAY5897850 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 33241 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 7689.14 2026-06-28T22:00:05 33242 0005872210 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.12 2026-06-28T22:00:05 33243 0005903178 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.14 2026-06-28T22:00:05 33244 APV5897434 2020-12-18T00:00:00 2021 2 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 38.79 2026-06-28T22:00:05 33245 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 73352.66 2026-06-28T22:00:05 33246 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.44 2026-06-28T22:00:05 33247 0005903178 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.36 2026-06-28T22:00:05 33248 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 959.49 2026-06-28T22:00:05 33249 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390362 A1 CDL ACADEMY 25000.0 2026-06-28T22:00:05 33250 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 474.94 2026-06-28T22:00:05 33251 APV5881723 2020-11-19T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 70.42 2026-06-28T22:00:05 33252 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33253 APV5891443 2020-12-09T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 3338.6 2026-06-28T22:00:05 33254 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 216.09 2026-06-28T22:00:05 33255 APV5865630 2020-10-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 65370.0 2026-06-28T22:00:05 33256 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000194090 SIGNATURE SCHOOL, INC 33069.0 2026-06-28T22:00:05 33257 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 837.35 2026-06-28T22:00:05 33258 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3404.63 2026-06-28T22:00:05 33259 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 345.75 2026-06-28T22:00:05 33260 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1766.92 2026-06-28T22:00:05 33261 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1571.17 2026-06-28T22:00:05 33262 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 598.0 2026-06-28T22:00:05 33263 0005891995 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.61 2026-06-28T22:00:05 33264 0005855825 2020-10-02T00:00:00 2021 2 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 35.55 2026-06-28T22:00:05 33265 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 401.93 2026-06-28T22:00:05 33266 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 729.31 2026-06-28T22:00:05 33267 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 108.05 2026-06-28T22:00:05 33268 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 36.0 2026-06-28T22:00:05 33269 0005899794 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 33.0 2026-06-28T22:00:05 33270 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 580.56 2026-06-28T22:00:05 33271 APV5896609 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 7027736.44 2026-06-28T22:00:05 33272 APV5867511 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 1768.72 2026-06-28T22:00:05 33273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 418.68 2026-06-28T22:00:05 33274 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 922.0 2026-06-28T22:00:05 33275 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 357.27 2026-06-28T22:00:05 33276 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.94 2026-06-28T22:00:05 33277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 513.35 2026-06-28T22:00:05 33278 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 33279 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - 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Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Other "" "" 0000239199 KERNS EXCAVATING LLC 15110.0 2026-06-28T22:00:05 33285 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 30925.41 2026-06-28T22:00:05 33286 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 83120.15 2026-06-28T22:00:05 33287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.02 2026-06-28T22:00:05 33288 0005858355 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33289 0005890346 2020-12-08T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 223.3 2026-06-28T22:00:05 33291 0005888768 2020-12-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 70.32 2026-06-28T22:00:05 33292 APV5858436 2020-10-07T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000017671 PEINE ENGINEERING CO, INC 43635.6 2026-06-28T22:00:05 33293 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 677.53 2026-06-28T22:00:05 33294 0005898256 2020-12-21T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.82 2026-06-28T22:00:05 33295 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33296 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1935.69 2026-06-28T22:00:05 33297 APV5870819 2020-10-29T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 108.28 2026-06-28T22:00:05 33298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.63 2026-06-28T22:00:05 33299 APV5861856 2020-10-13T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 0.0 2026-06-28T22:00:05 33300 0005875749 2020-11-09T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-06-28T22:00:05 33301 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 7996.61 2026-06-28T22:00:05 33302 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 630.58 2026-06-28T22:00:05 33303 0005880743 2020-11-18T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.65 2026-06-28T22:00:05 33304 APV5892300 2020-12-10T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 4411.34 2026-06-28T22:00:05 33305 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 513.21 2026-06-28T22:00:05 33307 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 2878.32 2026-06-28T22:00:05 33308 APV5882517 2020-11-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 1206.67 2026-06-28T22:00:05 33309 APV5867003 2020-10-22T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 71.89 2026-06-28T22:00:05 33310 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 216.09 2026-06-28T22:00:05 33311 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 489.66 2026-06-28T22:00:05 33312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 446.59 2026-06-28T22:00:05 33313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.65 2026-06-28T22:00:05 33314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 424.26 2026-06-28T22:00:05 33315 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33316 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 153.0 2026-06-28T22:00:05 33317 0005895622 2020-12-01T00:00:00 2021 2 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 0.03 2026-06-28T22:00:05 33318 0005896282 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.15 2026-06-28T22:00:05 33319 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 100000.0 2026-06-28T22:00:05 33320 0005895722 2020-12-16T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 33321 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 558.23 2026-06-28T22:00:05 33322 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 6545.62 2026-06-28T22:00:05 33323 APV5864266 2020-10-16T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.78 2026-06-28T22:00:05 33324 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 889.64 2026-06-28T22:00:05 33325 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 301.45 2026-06-28T22:00:05 33326 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 2283.44 2026-06-28T22:00:05 33327 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 762.54 2026-06-28T22:00:05 33328 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 515.81 2026-06-28T22:00:05 33329 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.63 2026-06-28T22:00:05 33330 APV5892360 2020-12-10T00:00:00 2021 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 729.0 2026-06-28T22:00:05 33331 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 648.27 2026-06-28T22:00:05 33332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 243.16 2026-06-28T22:00:05 33333 APV5855349 2020-10-01T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 73824.71 2026-06-28T22:00:05 33334 APV5864837 2020-10-19T00:00:00 2021 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 61500.0 2026-06-28T22:00:05 33335 0005870709 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4626.13 2026-06-28T22:00:05 33336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 216.09 2026-06-28T22:00:05 33337 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 43.36 2026-06-28T22:00:05 33338 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1075.6 2026-06-28T22:00:05 33339 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1839.63 2026-06-28T22:00:05 33340 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 594.25 2026-06-28T22:00:05 33341 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 831.95 2026-06-28T22:00:05 33342 0005885540 2020-11-30T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.67 2026-06-28T22:00:05 33343 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 967.0 2026-06-28T22:00:05 33344 0005899794 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3060.28 2026-06-28T22:00:05 33345 0005902626 2020-12-31T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 534.94 2026-06-28T22:00:05 33346 0005856548 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 33347 PAY5889984 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 33348 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.02 2026-06-28T22:00:05 33349 PAY5868951 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 33350 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33351 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 444.13 2026-06-28T22:00:05 33352 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 383.13 2026-06-28T22:00:05 33353 APV5868662 2020-10-26T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 22956.49 2026-06-28T22:00:05 33354 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 558.23 2026-06-28T22:00:05 33355 APV5893610 2020-12-11T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 216.0 2026-06-28T22:00:05 33356 APV5887382 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000355333 MATTHEW HUTCHINS 0.0 2026-06-28T22:00:05 33357 PAY5875052 2020-11-10T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 33358 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 70359.44 2026-06-28T22:00:05 33359 0005868325 2020-10-01T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 807.48 2026-06-28T22:00:05 33360 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 1042.0 2026-06-28T22:00:05 33361 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 357.27 2026-06-28T22:00:05 33362 APV5859160 2020-10-08T00:00:00 2021 2 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 36702.2 2026-06-28T22:00:05 33363 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 151.26 2026-06-28T22:00:05 33364 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 840.51 2026-06-28T22:00:05 33365 APV5884927 2020-11-25T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000268155 CAYMAN CHEMICAL COMPANY 61.0 2026-06-28T22:00:05 33366 APV5884203 2020-11-24T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 466.18 2026-06-28T22:00:05 33367 0005873621 2020-11-05T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 88571.49 2026-06-28T22:00:05 33368 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 380.32 2026-06-28T22:00:05 33369 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 379.6 2026-06-28T22:00:05 33370 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.09 2026-06-28T22:00:05 33371 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33372 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 418.68 2026-06-28T22:00:05 33373 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 33374 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 172.87 2026-06-28T22:00:05 33375 APV5864694 2020-10-19T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 83408.85 2026-06-28T22:00:05 33376 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 443.63 2026-06-28T22:00:05 33377 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1071.81 2026-06-28T22:00:05 33378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 626.66 2026-06-28T22:00:05 33379 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055475 ST MARYS HEALTH INC 16299.94 2026-06-28T22:00:05 33380 APV5902809 2020-12-31T00:00:00 2021 2 531010 Prof Serv - 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MARTINSVILLE TREASURER 6456.96 2026-06-28T22:00:05 33400 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 33401 APV5869526 2020-10-27T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 11664.14 2026-06-28T22:00:05 33402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 491.25 2026-06-28T22:00:05 33403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 317.0 2026-06-28T22:00:05 33404 APV5897453 2020-12-16T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 71.62 2026-06-28T22:00:05 33405 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 33406 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 546.8 2026-06-28T22:00:05 33468 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 156.31 2026-06-28T22:00:05 33469 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381590 RONALD SANTANA 627.52 2026-06-28T22:00:05 33470 APV5856028 2020-10-02T00:00:00 2021 2 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 0000015156 W W GRAINGER, INC 16.29 2026-06-28T22:00:05 33471 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 648.05 2026-06-28T22:00:05 33472 0005876285 2020-11-08T00:00:00 2021 2 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.1 2026-06-28T22:00:05 33473 0005899066 2020-12-22T00:00:00 2021 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33474 0005893267 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.99 2026-06-28T22:00:05 33476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 435.43 2026-06-28T22:00:05 33477 0005856568 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 677.68 2026-06-28T22:00:05 33478 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 357.27 2026-06-28T22:00:05 33479 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.19 2026-06-28T22:00:05 33480 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 8233.09 2026-06-28T22:00:05 33481 0005872135 2020-10-30T00:00:00 2021 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 33482 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 10400.76 2026-06-28T22:00:05 33483 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 435.42 2026-06-28T22:00:05 33484 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33485 0005894136 2020-12-14T00:00:00 2021 2 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 19.0 2026-06-28T22:00:05 33486 APV5894400 2020-12-14T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000086115 HAMILTON HUNTER BUILDERS INC 1169.88 2026-06-28T22:00:05 33487 0005883748 2020-11-24T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33488 APV5888258 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 99.64 2026-06-28T22:00:05 33489 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 653.32 2026-06-28T22:00:05 33490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 89.31 2026-06-28T22:00:05 33491 0005892024 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.44 2026-06-28T22:00:05 33492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 948.56 2026-06-28T22:00:05 33493 APV5895197 2020-12-15T00:00:00 2021 2 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 33513.71 2026-06-28T22:00:05 33494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 810.33 2026-06-28T22:00:05 33495 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 558.23 2026-06-28T22:00:05 33496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.94 2026-06-28T22:00:05 33497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.65 2026-06-28T22:00:05 33498 APV5881582 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 17363.79 2026-06-28T22:00:05 33499 APV5881647 2020-11-19T00:00:00 2021 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 348.75 2026-06-28T22:00:05 33500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 444.13 2026-06-28T22:00:05 33501 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389465 ENSEMBLE CONCEPT 21 4815.86 2026-06-28T22:00:05 33502 APV5865630 2020-10-20T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 200315.53 2026-06-28T22:00:05 33503 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33504 0005863893 2020-10-16T00:00:00 2021 2 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.25 2026-06-28T22:00:05 33505 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2149.74 2026-06-28T22:00:05 33506 0005893394 2020-12-11T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19438.98 2026-06-28T22:00:05 33507 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324835 KEELIE HOWARD 741.62 2026-06-28T22:00:05 33508 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13536.38 2026-06-28T22:00:05 33509 APV5873233 2020-11-04T00:00:00 2021 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.83 2026-06-28T22:00:05 33510 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 583.45 2026-06-28T22:00:05 33511 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 625.22 2026-06-28T22:00:05 33512 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 5456.12 2026-06-28T22:00:05 33513 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 216.09 2026-06-28T22:00:05 33514 0005883766 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.6 2026-06-28T22:00:05 33515 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 23450.08 2026-06-28T22:00:05 33516 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1084.13 2026-06-28T22:00:05 33517 0005856682 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 33518 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000238223 NSK CORPORATION 17664.0 2026-06-28T22:00:05 33519 PAY5883452 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.02 2026-06-28T22:00:05 33520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 446.59 2026-06-28T22:00:05 33521 APV5900932 2020-12-28T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5284.94 2026-06-28T22:00:05 33522 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 334.94 2026-06-28T22:00:05 33523 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 474.94 2026-06-28T22:00:05 33524 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 379.6 2026-06-28T22:00:05 33525 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 759.19 2026-06-28T22:00:05 33526 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 432.18 2026-06-28T22:00:05 33527 APV5876698 2020-11-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 244.9 2026-06-28T22:00:05 33528 APV5887322 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20258.02 2026-06-28T22:00:05 33529 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 691.49 2026-06-28T22:00:05 33530 0005857344 2020-10-06T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1474.94 2026-06-28T22:00:05 33531 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 756.31 2026-06-28T22:00:05 33532 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33533 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 379.59 2026-06-28T22:00:05 33534 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 280.91 2026-06-28T22:00:05 33535 0005899849 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 33536 0005894824 2020-12-15T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24965.91 2026-06-28T22:00:05 33537 APV5874631 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 16847.88 2026-06-28T22:00:05 33538 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 33539 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 669.88 2026-06-28T22:00:05 33540 APV5890753 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 295807.41 2026-06-28T22:00:05 33541 PAY5897795 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2994.14 2026-06-28T22:00:05 33542 PAY5860297 2020-10-14T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 432.96 2026-06-28T22:00:05 33543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 669.87 2026-06-28T22:00:05 33544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 223.29 2026-06-28T22:00:05 33545 APV5864244 2020-10-16T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 33546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 759.19 2026-06-28T22:00:05 33547 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 343.43 2026-06-28T22:00:05 33548 0005892064 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 491.24 2026-06-28T22:00:05 33550 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33551 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33552 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33553 0005888775 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 550.24 2026-06-28T22:00:05 33554 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 580.56 2026-06-28T22:00:05 33555 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 418.68 2026-06-28T22:00:05 33556 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 334.94 2026-06-28T22:00:05 33557 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33558 0005901870 2020-12-30T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -534.0 2026-06-28T22:00:05 33559 0005873652 2020-11-05T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33560 0005887933 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33561 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 267.95 2026-06-28T22:00:05 33562 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 217.0 2026-06-28T22:00:05 33563 0005897219 2020-12-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9567.84 2026-06-28T22:00:05 33564 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248084 DOUGLASS HOWARD 406.53 2026-06-28T22:00:05 33565 0005892078 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33566 APV5865637 2020-10-20T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 7407.41 2026-06-28T22:00:05 33567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1138.79 2026-06-28T22:00:05 33568 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 475.0 2026-06-28T22:00:05 33569 APV5875974 2020-11-09T00:00:00 2021 2 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 12077.94 2026-06-28T22:00:05 33570 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 11835.88 2026-06-28T22:00:05 33571 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.52 2026-06-28T22:00:05 33572 APV5891572 2020-12-09T00:00:00 2021 2 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 107131.0 2026-06-28T22:00:05 33573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1049.47 2026-06-28T22:00:05 33574 PAY5875052 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 33575 0005872184 2020-11-02T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33576 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000386746 RUSH LAW OFFICE LLC 1400.0 2026-06-28T22:00:05 33577 0005901842 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -11250.0 2026-06-28T22:00:05 33578 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 61350.72 2026-06-28T22:00:05 33579 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 36137.2 2026-06-28T22:00:05 33580 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368572 AIRTRON INC 50000.0 2026-06-28T22:00:05 33581 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 270.11 2026-06-28T22:00:05 33582 APV5902748 2020-12-31T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 105.0 2026-06-28T22:00:05 33583 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 56.9 2026-06-28T22:00:05 33584 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 671.65 2026-06-28T22:00:05 33585 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3253.02 2026-06-28T22:00:05 33587 0005888778 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33588 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 405.17 2026-06-28T22:00:05 33589 0005866130 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 33590 0005866064 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.06 2026-06-28T22:00:05 33591 0005883073 2020-11-23T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33592 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 199.0 2026-06-28T22:00:05 33593 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 893.17 2026-06-28T22:00:05 33594 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33595 0005882014 2020-11-20T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33596 APV5855293 2020-10-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 367.79 2026-06-28T22:00:05 33597 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1582.7 2026-06-28T22:00:05 33598 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 17167.0 2026-06-28T22:00:05 33599 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 259.31 2026-06-28T22:00:05 33600 APV5885669 2020-11-30T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050808 GRAVES PLUMBING CO INC 338.45 2026-06-28T22:00:05 33601 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33602 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.22 2026-06-28T22:00:05 33603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 401.93 2026-06-28T22:00:05 33604 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 474.95 2026-06-28T22:00:05 33605 APV5873358 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 2937.28 2026-06-28T22:00:05 33606 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33607 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.02 2026-06-28T22:00:05 33608 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 2837.92 2026-06-28T22:00:05 33609 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 7968.14 2026-06-28T22:00:05 33610 0005889539 2020-12-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5614.72 2026-06-28T22:00:05 33611 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 1024.24 2026-06-28T22:00:05 33612 APV5892345 2020-12-10T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2355.13 2026-06-28T22:00:05 33613 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 781.52 2026-06-28T22:00:05 33614 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.95 2026-06-28T22:00:05 33615 PAY5890010 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 456572.46 2026-06-28T22:00:05 33616 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33617 APV5882448 2020-11-19T00:00:00 2021 2 541031 Mot Veh Ex - Parts-Auto Body 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 4315.21 2026-06-28T22:00:05 33618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 558.24 2026-06-28T22:00:05 33619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 416.84 2026-06-28T22:00:05 33620 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 216.09 2026-06-28T22:00:05 33621 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1246.19 2026-06-28T22:00:05 33622 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33623 APV5856073 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 9420.45 2026-06-28T22:00:05 33624 APV5889058 2020-12-02T00:00:00 2021 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 2800.0 2026-06-28T22:00:05 33625 APV5899410 2020-12-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 26256.6 2026-06-28T22:00:05 33626 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 33627 APV5901364 2020-12-29T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 150.0 2026-06-28T22:00:05 33628 PAY5883551 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 33629 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 223.29 2026-06-28T22:00:05 33630 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-06-28T22:00:05 33631 APV5857658 2020-10-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 2703.92 2026-06-28T22:00:05 33632 APV5890687 2020-12-08T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079111 NATIONAL COUNCIL FOR PRESCRIPTION DRUG P 1500.0 2026-06-28T22:00:05 33633 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 162.07 2026-06-28T22:00:05 33634 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 378.48 2026-06-28T22:00:05 33635 0005866868 2020-10-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1413.89 2026-06-28T22:00:05 33636 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 237.7 2026-06-28T22:00:05 33637 PAY5889956 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3335.09 2026-06-28T22:00:05 33638 APV5879468 2020-11-16T00:00:00 2021 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 350.4 2026-06-28T22:00:05 33639 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 132374.93 2026-06-28T22:00:05 33640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 496.15 2026-06-28T22:00:05 33641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 958.0 2026-06-28T22:00:05 33642 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 48259.54 2026-06-28T22:00:05 33643 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 278.76 2026-06-28T22:00:05 33644 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2333.77 2026-06-28T22:00:05 33645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.31 2026-06-28T22:00:05 33646 0005863088 2020-10-15T00:00:00 2021 2 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 118126.21 2026-06-28T22:00:05 33647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.52 2026-06-28T22:00:05 33648 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 474.95 2026-06-28T22:00:05 33649 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 2342.6 2026-06-28T22:00:05 33650 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2246.54 2026-06-28T22:00:05 33651 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 32690.73 2026-06-28T22:00:05 33652 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1978.82 2026-06-28T22:00:05 33653 APV5867040 2020-10-22T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 201448.81 2026-06-28T22:00:05 33654 APV5872736 2020-11-02T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 159602.1 2026-06-28T22:00:05 33655 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.65 2026-06-28T22:00:05 33656 0005898941 2020-12-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 618.61 2026-06-28T22:00:05 33657 APV5866417 2020-10-21T00:00:00 2021 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - SHASTA KELLER 8.0 2026-06-28T22:00:05 33658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 379.59 2026-06-28T22:00:05 33659 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33660 PAY5883491 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 33661 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 446.59 2026-06-28T22:00:05 33662 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33663 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33664 0005886174 2020-11-30T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 18051.63 2026-06-28T22:00:05 33665 APV5867963 2020-10-23T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 93677.13 2026-06-28T22:00:05 33666 APV5889104 2020-12-04T00:00:00 2021 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -0.35 2026-06-28T22:00:05 33667 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33668 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1032.5 2026-06-28T22:00:05 33669 APV5871785 2020-10-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 44960.0 2026-06-28T22:00:05 33670 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 413.09 2026-06-28T22:00:05 33671 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 499.24 2026-06-28T22:00:05 33672 0005893266 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 216.09 2026-06-28T22:00:05 33674 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.64 2026-06-28T22:00:05 33675 0005887916 2020-12-08T00:00:00 2021 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 33676 0005887913 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23391.66 2026-06-28T22:00:05 33677 0005886177 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.44 2026-06-28T22:00:05 33678 0005891995 2020-12-09T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.18 2026-06-28T22:00:05 33679 0005883751 2020-11-24T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.28 2026-06-28T22:00:05 33680 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 542.02 2026-06-28T22:00:05 33681 ACC0600002 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1574.58 2026-06-28T22:00:05 33682 0005868331 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 33683 APV5881045 2020-11-18T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 962.49 2026-06-28T22:00:05 33684 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 16532.22 2026-06-28T22:00:05 33685 0005868314 2020-10-26T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 155308.0 2026-06-28T22:00:05 33686 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33687 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 33688 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 666.21 2026-06-28T22:00:05 33689 0005898105 2020-12-21T00:00:00 2021 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 491.25 2026-06-28T22:00:05 33691 0005879099 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33692 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 7.99 2026-06-28T22:00:05 33693 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 156.31 2026-06-28T22:00:05 33694 0005887777 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2789.04 2026-06-28T22:00:05 33695 APV5860015 2020-10-09T00:00:00 2021 2 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 6997.02 2026-06-28T22:00:05 33696 0005878468 2020-11-11T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 446.59 2026-06-28T22:00:05 33698 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33699 PAY5897902 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9.16 2026-06-28T22:00:05 33700 APV5901399 2020-12-29T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 1172.62 2026-06-28T22:00:05 33701 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 33702 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33703 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.94 2026-06-28T22:00:05 33704 APV5876613 2020-11-06T00:00:00 2021 2 520202 Energy - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1706.77 2026-06-28T22:00:05 33710 0005854983 2020-10-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 342984.0 2026-06-28T22:00:05 33711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1166.88 2026-06-28T22:00:05 33712 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 216.09 2026-06-28T22:00:05 33713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.68 2026-06-28T22:00:05 33714 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 647.55 2026-06-28T22:00:05 33715 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 255531.48 2026-06-28T22:00:05 33716 APV5881723 2020-11-19T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 2044.0 2026-06-28T22:00:05 33717 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 803.85 2026-06-28T22:00:05 33718 0005893264 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 33719 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 388.96 2026-06-28T22:00:05 33720 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 12486.38 2026-06-28T22:00:05 33721 0005876366 2020-11-08T00:00:00 2021 2 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 52.92 2026-06-28T22:00:05 33722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.53 2026-06-28T22:00:05 33723 APV5868588 2020-10-26T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 11.77 2026-06-28T22:00:05 33724 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 223.29 2026-06-28T22:00:05 33725 0005863893 2020-10-16T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -18.91 2026-06-28T22:00:05 33726 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33727 APV5860015 2020-10-09T00:00:00 2021 2 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 1000.0 2026-06-28T22:00:05 33728 APV5898622 2020-12-21T00:00:00 2021 2 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 11768.63 2026-06-28T22:00:05 33729 0005898105 2020-12-21T00:00:00 2021 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33730 0005872210 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.94 2026-06-28T22:00:05 33731 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1293.73 2026-06-28T22:00:05 33732 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 180.0 2026-06-28T22:00:05 33733 APV5895170 2020-12-14T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 191.44 2026-06-28T22:00:05 33734 APV5884169 2020-11-24T00:00:00 2021 2 538925 Const-BuildRepairNonStructural 260 Economic Development Corp Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 60402.76 2026-06-28T22:00:05 33735 APV5894393 2020-12-14T00:00:00 2021 2 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000002687 DONLEY AND ASSOCIATES 2917.3 2026-06-28T22:00:05 33736 0005867417 2020-10-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 33737 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 20.87 2026-06-28T22:00:05 33738 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.52 2026-06-28T22:00:05 33739 0005887936 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.58 2026-06-28T22:00:05 33740 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33741 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 405.17 2026-06-28T22:00:05 33742 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.52 2026-06-28T22:00:05 33743 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.94 2026-06-28T22:00:05 33744 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388947 SOUTHEASTERN INDIANA DANCE INC 12944.28 2026-06-28T22:00:05 33745 APV5898527 2020-12-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 330.64 2026-06-28T22:00:05 33746 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 626.66 2026-06-28T22:00:05 33748 APV5865630 2020-10-20T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 108.48 2026-06-28T22:00:05 33749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1250.45 2026-06-28T22:00:05 33750 APV5886546 2020-12-01T00:00:00 2021 2 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 18.0 2026-06-28T22:00:05 33751 APV5889112 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 128278.1 2026-06-28T22:00:05 33752 0005857358 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1801.98 2026-06-28T22:00:05 33753 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 24327.37 2026-06-28T22:00:05 33754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.52 2026-06-28T22:00:05 33755 0005891193 2020-12-09T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75055.52 2026-06-28T22:00:05 33756 APV5867001 2020-10-22T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 161177.01 2026-06-28T22:00:05 33757 APV5875948 2020-11-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390328 LEGACY VIDEO PRODUCTIONS LLC 20000.0 2026-06-28T22:00:05 33758 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 424.26 2026-06-28T22:00:05 33759 0005869994 2020-10-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79862.25 2026-06-28T22:00:05 33760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 540.23 2026-06-28T22:00:05 33761 0005880801 2020-11-18T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 33762 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33763 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 200.96 2026-06-28T22:00:05 33764 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2620.38 2026-06-28T22:00:05 33765 0005888687 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.14 2026-06-28T22:00:05 33766 APV5857616 2020-10-06T00:00:00 2021 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 384.97 2026-06-28T22:00:05 33767 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2926.93 2026-06-28T22:00:05 33768 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.52 2026-06-28T22:00:05 33769 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33770 0005873598 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.28 2026-06-28T22:00:05 33771 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33772 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33773 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 8402.71 2026-06-28T22:00:05 33774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.95 2026-06-28T22:00:05 33775 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33776 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 146.38 2026-06-28T22:00:05 33777 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 33778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 223.29 2026-06-28T22:00:05 33779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 3275.06 2026-06-28T22:00:05 33780 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 446.59 2026-06-28T22:00:05 33781 ARD5876881 2020-11-10T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -625.0 2026-06-28T22:00:05 33782 APV5891489 2020-12-09T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 900.0 2026-06-28T22:00:05 33783 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 33784 APV5870847 2020-10-29T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 11448.12 2026-06-28T22:00:05 33785 APV5869488 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6282.23 2026-06-28T22:00:05 33786 0005870697 2020-10-29T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33787 0005863260 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 33788 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33789 APV5856155 2020-10-01T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 595427.51 2026-06-28T22:00:05 33790 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33791 0005879977 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101110.22 2026-06-28T22:00:05 33792 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.64 2026-06-28T22:00:05 33793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 558.23 2026-06-28T22:00:05 33794 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33795 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33796 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 7936.99 2026-06-28T22:00:05 33797 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 482.31 2026-06-28T22:00:05 33798 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320520 LARRY GLASPER 135.09 2026-06-28T22:00:05 33799 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 515.81 2026-06-28T22:00:05 33800 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 33801 0005887034 2020-11-30T00:00:00 2021 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33802 APV5861902 2020-10-13T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 802.6 2026-06-28T22:00:05 33803 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 280.92 2026-06-28T22:00:05 33804 APV5882462 2020-11-20T00:00:00 2021 2 531044 Prof Serv - Business Research 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000058532 BENTON COUNTY 1583.2 2026-06-28T22:00:05 33805 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-06-28T22:00:05 33806 APV5855425 2020-10-01T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000255051 EVANSVILLE WESTERN RAILWAY INC 491111.49 2026-06-28T22:00:05 33807 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 542.02 2026-06-28T22:00:05 33808 APV5874583 2020-11-06T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 433.03 2026-06-28T22:00:05 33809 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 223.29 2026-06-28T22:00:05 33810 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 328.0 2026-06-28T22:00:05 33811 APV5898576 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 436.84 2026-06-28T22:00:05 33812 APV5856049 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 33813 APV5884947 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 40083.67 2026-06-28T22:00:05 33814 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 13144.22 2026-06-28T22:00:05 33815 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 1441.76 2026-06-28T22:00:05 33816 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385897 ALL FOR ONE PRODUCTIONS INC 12944.28 2026-06-28T22:00:05 33817 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 33818 APV5892403 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 58791.4 2026-06-28T22:00:05 33819 PAY5860301 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.42 2026-06-28T22:00:05 33820 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.94 2026-06-28T22:00:05 33821 APV5856985 2020-10-05T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000308185 CHA CONSULTING INC 21697.26 2026-06-28T22:00:05 33822 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.51 2026-06-28T22:00:05 33823 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 475.4 2026-06-28T22:00:05 33824 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 1267.55 2026-06-28T22:00:05 33825 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.95 2026-06-28T22:00:05 33826 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.95 2026-06-28T22:00:05 33827 APV5879521 2020-11-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 2172.73 2026-06-28T22:00:05 33828 APV5898576 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390656 NEXT ELEMENT CONSULTING LLC 7000.0 2026-06-28T22:00:05 33829 APV5866388 2020-10-21T00:00:00 2021 2 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 33830 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1833.0 2026-06-28T22:00:05 33831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 223.29 2026-06-28T22:00:05 33832 0005891180 2020-12-09T00:00:00 2021 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.43 2026-06-28T22:00:05 33833 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 482.31 2026-06-28T22:00:05 33834 PAY5875048 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 33835 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 78375.35 2026-06-28T22:00:05 33836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 446.59 2026-06-28T22:00:05 33837 PAY5860297 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.08 2026-06-28T22:00:05 33838 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364409 JUNELLE BUDZINSKI INC 14.0 2026-06-28T22:00:05 33839 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 20231.59 2026-06-28T22:00:05 33840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1000.5 2026-06-28T22:00:05 33841 0005862314 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3978.01 2026-06-28T22:00:05 33842 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.99 2026-06-28T22:00:05 33843 APV5859065 2020-10-08T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088698 CHAD D LARSH 247.0 2026-06-28T22:00:05 33844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 929.18 2026-06-28T22:00:05 33845 0005863893 2020-10-16T00:00:00 2021 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -2.13 2026-06-28T22:00:05 33846 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 688.41 2026-06-28T22:00:05 33847 APV5879235 2020-11-16T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 250000.0 2026-06-28T22:00:05 33848 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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. EVALUATIO 14.0 2026-06-28T22:00:05 33849 APV5857009 2020-10-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 700.0 2026-06-28T22:00:05 33850 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33851 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 558.24 2026-06-28T22:00:05 33852 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 809.6 2026-06-28T22:00:05 33853 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 558.23 2026-06-28T22:00:05 33855 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 513.57 2026-06-28T22:00:05 33856 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33857 APV5881639 2020-11-19T00:00:00 2021 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 200.54 2026-06-28T22:00:05 33858 APV5879468 2020-11-16T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 895.0 2026-06-28T22:00:05 33859 APV5869447 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 6903.25 2026-06-28T22:00:05 33860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.63 2026-06-28T22:00:05 33861 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 781.53 2026-06-28T22:00:05 33862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2411.56 2026-06-28T22:00:05 33863 0005872169 2020-10-31T00:00:00 2021 2 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34.76 2026-06-28T22:00:05 33864 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 5400.0 2026-06-28T22:00:05 33865 0005869196 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.48 2026-06-28T22:00:05 33866 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 1339.76 2026-06-28T22:00:05 33867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1473.73 2026-06-28T22:00:05 33868 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 26417.71 2026-06-28T22:00:05 33869 0005876366 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8255.88 2026-06-28T22:00:05 33870 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 378.0 2026-06-28T22:00:05 33871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 33872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.94 2026-06-28T22:00:05 33873 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 889.86 2026-06-28T22:00:05 33874 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1651.4 2026-06-28T22:00:05 33875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 518.62 2026-06-28T22:00:05 33876 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 432.18 2026-06-28T22:00:05 33877 0005856601 2020-10-08T00:00:00 2021 2 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 2026-06-28T22:00:05 33878 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 598.43 2026-06-28T22:00:05 33879 APV5887317 2020-12-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 70806.63 2026-06-28T22:00:05 33880 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33881 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.67 2026-06-28T22:00:05 33882 0005855051 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 33883 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 1607.71 2026-06-28T22:00:05 33884 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 401.93 2026-06-28T22:00:05 33885 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1413.62 2026-06-28T22:00:05 33886 0005891239 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 33887 APV5863462 2020-10-15T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054051 SPENCER COUNTY 21902.23 2026-06-28T22:00:05 33888 APV5871589 2020-10-30T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 280.0 2026-06-28T22:00:05 33889 APV5888245 2020-12-02T00:00:00 2021 2 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 122317.08 2026-06-28T22:00:05 33890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 893.17 2026-06-28T22:00:05 33891 APV5872458 2020-11-02T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 57401.0 2026-06-28T22:00:05 33892 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 223.3 2026-06-28T22:00:05 33893 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33894 APV5866478 2020-10-21T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389820 GORETTI GARCIA 213.44 2026-06-28T22:00:05 33895 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33896 0005884861 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 33897 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 14263.46 2026-06-28T22:00:05 33898 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33899 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 5464.57 2026-06-28T22:00:05 33900 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 711.28 2026-06-28T22:00:05 33901 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33902 APV5901364 2020-12-29T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000345343 A PLUS BLINDS LLC 5625.0 2026-06-28T22:00:05 33903 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 33904 PAY5868977 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 33905 0005893392 2020-12-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33906 APV5875982 2020-11-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 162.0 2026-06-28T22:00:05 33907 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 405.17 2026-06-28T22:00:05 33908 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26002.32 2026-06-28T22:00:05 33909 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 666.21 2026-06-28T22:00:05 33910 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE 965.74 2026-06-28T22:00:05 33911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 921.62 2026-06-28T22:00:05 33912 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 432.18 2026-06-28T22:00:05 33913 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1266.92 2026-06-28T22:00:05 33914 APV5866941 2020-10-22T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 108.48 2026-06-28T22:00:05 33915 APV5901374 2020-12-28T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-06-28T22:00:05 33916 APV5859071 2020-10-08T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 74.56 2026-06-28T22:00:05 33917 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 26269.98 2026-06-28T22:00:05 33918 APV5884138 2020-11-24T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 31071.43 2026-06-28T22:00:05 33919 0005876272 2020-11-08T00:00:00 2021 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 33920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 290.28 2026-06-28T22:00:05 33921 0005855086 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277.08 2026-06-28T22:00:05 33922 APV5899411 2020-12-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 39685.02 2026-06-28T22:00:05 33923 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.95 2026-06-28T22:00:05 33924 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1346.9 2026-06-28T22:00:05 33925 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33926 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 30862.57 2026-06-28T22:00:05 33927 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 33928 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 45.96 2026-06-28T22:00:05 33929 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 51755.74 2026-06-28T22:00:05 33930 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 474.95 2026-06-28T22:00:05 33931 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 459.68 2026-06-28T22:00:05 33932 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33933 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 296190.86 2026-06-28T22:00:05 33934 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1271.4 2026-06-28T22:00:05 33935 APV5866906 2020-10-22T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 5.18 2026-06-28T22:00:05 33936 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1047.54 2026-06-28T22:00:05 33937 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 33938 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33939 APV5887305 2020-12-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 110.0 2026-06-28T22:00:05 33940 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1182.3 2026-06-28T22:00:05 33941 APV5873217 2020-11-04T00:00:00 2021 2 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -499.5 2026-06-28T22:00:05 33942 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 558.23 2026-06-28T22:00:05 33943 0005868331 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 23.79 2026-06-28T22:00:05 33944 APV5891302 2020-12-09T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071433 CITY OF SALEM 15000.0 2026-06-28T22:00:05 33945 0005860674 2020-10-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94748.35 2026-06-28T22:00:05 33946 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 929.18 2026-06-28T22:00:05 33947 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 441444.09 2026-06-28T22:00:05 33948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 497.01 2026-06-28T22:00:05 33949 APV5865677 2020-10-20T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378638 MARK LADA 576.84 2026-06-28T22:00:05 33950 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.02 2026-06-28T22:00:05 33951 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33952 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.99 2026-06-28T22:00:05 33953 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.38 2026-06-28T22:00:05 33954 0005876363 2020-11-08T00:00:00 2021 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 472.62 2026-06-28T22:00:05 33955 0005868331 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.87 2026-06-28T22:00:05 33956 APV5885743 2020-11-28T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 123101.79 2026-06-28T22:00:05 33957 APV5858514 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366112 LAMINATIONG AND BINDING SOLUTIONS INC 184.42 2026-06-28T22:00:05 33958 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 13583.3 2026-06-28T22:00:05 33959 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 682.32 2026-06-28T22:00:05 33960 0005883734 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 61.63 2026-06-28T22:00:05 33961 0005865411 2020-10-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 33962 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 312.61 2026-06-28T22:00:05 33963 0005886166 2020-11-25T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 33964 0005887932 2020-12-03T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4000.0 2026-06-28T22:00:05 33965 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 33966 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 854.64 2026-06-28T22:00:05 33967 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000084004 VINCENNES-KNOX COUNTY VISITORS and TOURISM 2603.37 2026-06-28T22:00:05 33968 APV5855112 2020-10-01T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 50000.0 2026-06-28T22:00:05 33969 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 224.0 2026-06-28T22:00:05 33970 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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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Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.47 2026-06-28T22:00:05 33982 APV5867040 2020-10-22T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 2509410.89 2026-06-28T22:00:05 33983 APV5884927 2020-11-25T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 7124.05 2026-06-28T22:00:05 33984 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 302.53 2026-06-28T22:00:05 33985 APV5875895 2020-11-09T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2105.0 2026-06-28T22:00:05 33986 APV5884396 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2641.38 2026-06-28T22:00:05 33987 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.52 2026-06-28T22:00:05 33988 0005892019 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 247.93 2026-06-28T22:00:05 33989 APV5885744 2020-11-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 4301.54 2026-06-28T22:00:05 33990 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 33991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 418.68 2026-06-28T22:00:05 33992 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 12450.55 2026-06-28T22:00:05 33993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.64 2026-06-28T22:00:05 33994 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 482.31 2026-06-28T22:00:05 33995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.95 2026-06-28T22:00:05 33996 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 259.31 2026-06-28T22:00:05 33997 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 302.52 2026-06-28T22:00:05 33998 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 194.48 2026-06-28T22:00:05 33999 APV5895138 2020-12-15T00:00:00 2021 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 372.15 2026-06-28T22:00:05 34000 APV5855109 2020-10-01T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 0.0 2026-06-28T22:00:05 34001 0005899758 2020-12-23T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33954.87 2026-06-28T22:00:05 34002 PAY5883551 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 34003 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments 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RECORDQUEST LLC 14.0 2026-06-28T22:00:05 34008 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34009 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34010 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 34011 0005899061 2020-12-22T00:00:00 2021 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34012 APV5869540 2020-10-27T00:00:00 2021 2 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 25273.2 2026-06-28T22:00:05 34013 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 53853.58 2026-06-28T22:00:05 34014 APV5895187 2020-12-15T00:00:00 2021 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 35250.0 2026-06-28T22:00:05 34015 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 159.0 2026-06-28T22:00:05 34016 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34017 PAY5897902 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 66.13 2026-06-28T22:00:05 34018 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34019 APV5892276 2020-12-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 5638.35 2026-06-28T22:00:05 34020 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 99.0 2026-06-28T22:00:05 34021 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.78 2026-06-28T22:00:05 34022 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 324.14 2026-06-28T22:00:05 34023 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 513188.26 2026-06-28T22:00:05 34024 APV5898622 2020-12-21T00:00:00 2021 2 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 2290.33 2026-06-28T22:00:05 34025 0005856605 2020-10-05T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 34026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 648.27 2026-06-28T22:00:05 34027 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 21680.0 2026-06-28T22:00:05 34028 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 418.68 2026-06-28T22:00:05 34029 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 216.09 2026-06-28T22:00:05 34030 PAY5860222 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 34031 APV5881658 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 86320.86 2026-06-28T22:00:05 34032 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1719.35 2026-06-28T22:00:05 34033 0005893410 2020-12-11T00:00:00 2021 2 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1038.28 2026-06-28T22:00:05 34034 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 34035 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 231.0 2026-06-28T22:00:05 34036 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 34037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246069 DAVID W STEWART 542.03 2026-06-28T22:00:05 34038 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34039 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child 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2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 6519.08 2026-06-28T22:00:05 34044 APV5864286 2020-10-16T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 27.19 2026-06-28T22:00:05 34045 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 781.52 2026-06-28T22:00:05 34046 APV5867791 2020-10-22T00:00:00 2021 2 535010 Com & Train - Advertising 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 90459.43 2026-06-28T22:00:05 34047 APV5902215 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary 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"" "" 0000353782 MARIANNE DEGENSTEIN 267.95 2026-06-28T22:00:05 34101 ARD5856255 2020-10-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1027.22 2026-06-28T22:00:05 34102 APV5867785 2020-10-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 91655.72 2026-06-28T22:00:05 34103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.65 2026-06-28T22:00:05 34104 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 151.27 2026-06-28T22:00:05 34105 APV5889764 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 4664.01 2026-06-28T22:00:05 34106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 223.29 2026-06-28T22:00:05 34107 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 928.66 2026-06-28T22:00:05 34108 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 406.52 2026-06-28T22:00:05 34109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 515.81 2026-06-28T22:00:05 34110 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 167.47 2026-06-28T22:00:05 34112 0005886301 2020-12-01T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 70.71 2026-06-28T22:00:05 34113 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 976.9 2026-06-28T22:00:05 34114 0005876300 2020-11-08T00:00:00 2021 2 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer 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518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5685.91 2026-06-28T22:00:05 34125 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 208.33 2026-06-28T22:00:05 34126 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 68860.19 2026-06-28T22:00:05 34127 APV5873357 2020-11-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 44575.27 2026-06-28T22:00:05 34128 APV5895907 2020-12-16T00:00:00 2021 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000054465 SYCAMORE 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50000.0 2026-06-28T22:00:05 34154 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 7656.9 2026-06-28T22:00:05 34155 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34156 APV5870796 2020-10-29T00:00:00 2021 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000317794 AMATROL INC 2500.0 2026-06-28T22:00:05 34157 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 379.6 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 2428.13 2026-06-28T22:00:05 34225 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34226 0005894081 2020-12-14T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.27 2026-06-28T22:00:05 34227 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 226.9 2026-06-28T22:00:05 34228 0005874405 2020-11-06T00:00:00 2021 2 519503 Payroll Def Comp - 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Mgmt Support 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 62481.25 2026-06-28T22:00:05 34234 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 93344.41 2026-06-28T22:00:05 34235 APV5866521 2020-10-21T00:00:00 2021 2 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 12729.5 2026-06-28T22:00:05 34236 APV5867844 2020-10-23T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10090.34 2026-06-28T22:00:05 34237 APV5859103 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1411.28 2026-06-28T22:00:05 34238 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 370.83 2026-06-28T22:00:05 34239 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 875.4 2026-06-28T22:00:05 34240 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 216.09 2026-06-28T22:00:05 34241 0005876264 2020-11-08T00:00:00 2021 2 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4521.15 2026-06-28T22:00:05 34242 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34243 APV5873214 2020-11-04T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 483.01 2026-06-28T22:00:05 34244 APV5859922 2020-10-09T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 35781.0 2026-06-28T22:00:05 34245 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 79.0 2026-06-28T22:00:05 34246 PAY5869030 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.98 2026-06-28T22:00:05 34247 0005856682 2020-10-08T00:00:00 2021 2 659284 WebEx 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.5 2026-06-28T22:00:05 34248 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34249 APV5898553 2020-12-21T00:00:00 2021 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2006.25 2026-06-28T22:00:05 34250 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 950.55 2026-06-28T22:00:05 34251 APV5902285 2020-12-30T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 900.69 2026-06-28T22:00:05 34252 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 928.53 2026-06-28T22:00:05 34253 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370112 CHRISTINE REID 627.61 2026-06-28T22:00:05 34254 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121570 VINCENNES COMM SCHL CORP 6151.06 2026-06-28T22:00:05 34255 ARD5862763 2020-10-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1807004.21 2026-06-28T22:00:05 34256 0005887899 2020-12-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 179.5 2026-06-28T22:00:05 34257 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34258 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5188.8 2026-06-28T22:00:05 34259 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 405.17 2026-06-28T22:00:05 34260 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 6.0 2026-06-28T22:00:05 34261 0005856532 2020-10-08T00:00:00 2021 2 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 34262 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 108.04 2026-06-28T22:00:05 34263 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34264 0005901806 2020-12-30T00:00:00 2021 2 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 2026-06-28T22:00:05 34265 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34266 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 432.18 2026-06-28T22:00:05 34267 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 119128.62 2026-06-28T22:00:05 34268 0005859613 2020-10-09T00:00:00 2021 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 34269 0005898148 2020-12-21T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34270 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 97304.0 2026-06-28T22:00:05 34271 0005888735 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7193.69 2026-06-28T22:00:05 34272 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 837.35 2026-06-28T22:00:05 34273 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.12 2026-06-28T22:00:05 34274 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2492.71 2026-06-28T22:00:05 34275 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 345.75 2026-06-28T22:00:05 34276 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 36407.24 2026-06-28T22:00:05 34277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 648.27 2026-06-28T22:00:05 34278 0005883734 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3452.49 2026-06-28T22:00:05 34279 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 34280 APV5895187 2020-12-15T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1240.36 2026-06-28T22:00:05 34281 APV5857705 2020-10-06T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 29.8 2026-06-28T22:00:05 34282 0005888641 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.73 2026-06-28T22:00:05 34283 APV5862558 2020-10-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6443.61 2026-06-28T22:00:05 34284 0005890357 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 34285 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 644.0 2026-06-28T22:00:05 34286 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 677.53 2026-06-28T22:00:05 34287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1246.64 2026-06-28T22:00:05 34288 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 134.0 2026-06-28T22:00:05 34289 0005886151 2020-12-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 34960789.52 2026-06-28T22:00:05 34290 0005858850 2020-10-08T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.16 2026-06-28T22:00:05 34291 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244668 DEBRA CAMPOS 418.67 2026-06-28T22:00:05 34292 0005874345 2020-11-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42716.75 2026-06-28T22:00:05 34293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.63 2026-06-28T22:00:05 34294 PAY5874949 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7886.85 2026-06-28T22:00:05 34295 APV5873906 2020-11-04T00:00:00 2021 2 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 66.95 2026-06-28T22:00:05 34296 APV5864914 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -10185.01 2026-06-28T22:00:05 34297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 602.89 2026-06-28T22:00:05 34298 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310577 KATHY FUCHS 928.54 2026-06-28T22:00:05 34299 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 426.78 2026-06-28T22:00:05 34300 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 129.65 2026-06-28T22:00:05 34301 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 666.3 2026-06-28T22:00:05 34302 0005858885 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1436.02 2026-06-28T22:00:05 34303 0005863883 2020-10-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21766.69 2026-06-28T22:00:05 34304 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390853 CARE UNITED HOME HEALTH CARE AGENCY LLC 100000.0 2026-06-28T22:00:05 34305 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34306 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 602.89 2026-06-28T22:00:05 34307 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 611.83 2026-06-28T22:00:05 34309 0005889568 2020-12-07T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 34310 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 377.29 2026-06-28T22:00:05 34311 0005858140 2020-10-07T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4976.22 2026-06-28T22:00:05 34312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 893.17 2026-06-28T22:00:05 34313 0005886174 2020-11-30T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 50.35 2026-06-28T22:00:05 34314 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386116 BLOOMINGTON CREATIVE GLASS CENTER 19480.01 2026-06-28T22:00:05 34315 0005901228 2020-12-29T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 34316 APV5867949 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 3435.79 2026-06-28T22:00:05 34317 APV5873094 2020-11-04T00:00:00 2021 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000310871 REV.COM INC 2.89 2026-06-28T22:00:05 34318 APV5872458 2020-11-02T00:00:00 2021 2 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 61104.99 2026-06-28T22:00:05 34319 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 5023.19 2026-06-28T22:00:05 34320 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34321 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.52 2026-06-28T22:00:05 34322 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 216.0 2026-06-28T22:00:05 34323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.96 2026-06-28T22:00:05 34324 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 223.29 2026-06-28T22:00:05 34325 0005899008 2020-12-23T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79624.02 2026-06-28T22:00:05 34326 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 796.04 2026-06-28T22:00:05 34327 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 688.8 2026-06-28T22:00:05 34328 0005889575 2020-12-07T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.5 2026-06-28T22:00:05 34329 0005876314 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.7 2026-06-28T22:00:05 34330 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121172 SOUTH GIBSON SCHL CORP TREAS 4474.0 2026-06-28T22:00:05 34331 PAY5860248 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5686.63 2026-06-28T22:00:05 34332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 418.68 2026-06-28T22:00:05 34333 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 234300.57 2026-06-28T22:00:05 34334 0005875192 2020-11-01T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 296.04 2026-06-28T22:00:05 34335 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 34336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 468.91 2026-06-28T22:00:05 34337 0005892093 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 34338 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.63 2026-06-28T22:00:05 34339 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34340 0005868331 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 34341 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 138883.17 2026-06-28T22:00:05 34342 0005898941 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5394.41 2026-06-28T22:00:05 34343 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2132.45 2026-06-28T22:00:05 34344 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 639.51 2026-06-28T22:00:05 34345 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1007.36 2026-06-28T22:00:05 34346 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 121112.26 2026-06-28T22:00:05 34347 APV5868587 2020-10-23T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.29 2026-06-28T22:00:05 34348 PAY5875048 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 34349 0005880648 2020-11-18T00:00:00 2021 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 111.65 2026-06-28T22:00:05 34351 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357988 UNITED FAMILY CARE 14.0 2026-06-28T22:00:05 34352 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31747.04 2026-06-28T22:00:05 34353 APV5869582 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 291.53 2026-06-28T22:00:05 34354 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 34355 0005869228 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12565.39 2026-06-28T22:00:05 34356 0005899837 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 491.24 2026-06-28T22:00:05 34358 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 826.19 2026-06-28T22:00:05 34359 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 405.0 2026-06-28T22:00:05 34360 0005883667 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 34361 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 216.09 2026-06-28T22:00:05 34362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 162.06 2026-06-28T22:00:05 34363 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241407 ARCHIE ELLET 406.52 2026-06-28T22:00:05 34364 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 446.59 2026-06-28T22:00:05 34365 APV5876611 2020-11-04T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 300.0 2026-06-28T22:00:05 34366 APV5879452 2020-11-16T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.82 2026-06-28T22:00:05 34367 APV5888282 2020-12-03T00:00:00 2021 2 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390556 PATRICK HUYGE 1250.0 2026-06-28T22:00:05 34368 0005891201 2020-12-09T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 391.8 2026-06-28T22:00:05 34369 APV5881654 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 1216.0 2026-06-28T22:00:05 34370 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34371 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 18668.88 2026-06-28T22:00:05 34372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 388.97 2026-06-28T22:00:05 34373 PAY5874943 2020-11-10T00:00:00 2021 2 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 651.3 2026-06-28T22:00:05 34374 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.94 2026-06-28T22:00:05 34375 PAY5883551 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 34376 0005862362 2020-10-14T00:00:00 2021 2 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.01 2026-06-28T22:00:05 34377 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 424.26 2026-06-28T22:00:05 34378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 848.52 2026-06-28T22:00:05 34379 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.95 2026-06-28T22:00:05 34380 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 895514.07 2026-06-28T22:00:05 34381 APV5882144 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 43966.84 2026-06-28T22:00:05 34382 0005895698 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34383 APV5864926 2020-10-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 5412.65 2026-06-28T22:00:05 34384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 379.6 2026-06-28T22:00:05 34385 APV5864288 2020-10-16T00:00:00 2021 2 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 0000055211 UNIV OF INDIANAPOLIS 25041.33 2026-06-28T22:00:05 34386 EXV5883416 2020-11-13T00:00:00 2021 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 229.6 2026-06-28T22:00:05 34387 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236589 LINDA LOU STEINKE 267.95 2026-06-28T22:00:05 34388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 513.22 2026-06-28T22:00:05 34389 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 510.0 2026-06-28T22:00:05 34390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 432.18 2026-06-28T22:00:05 34391 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34392 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2631.17 2026-06-28T22:00:05 34393 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 34394 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34395 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34396 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 446.59 2026-06-28T22:00:05 34397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332313 CALE WORLEY 108.04 2026-06-28T22:00:05 34398 PAY5868920 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 881.35 2026-06-28T22:00:05 34399 APV5895191 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 30000.0 2026-06-28T22:00:05 34400 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 540.22 2026-06-28T22:00:05 34401 0005879977 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.58 2026-06-28T22:00:05 34402 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193630 WEST NOBLE SCHOOL CORP TREAS 32.5 2026-06-28T22:00:05 34403 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 759.19 2026-06-28T22:00:05 34404 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 2060.97 2026-06-28T22:00:05 34405 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34406 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 369024.83 2026-06-28T22:00:05 34407 PAY5897868 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 264735.24 2026-06-28T22:00:05 34408 APV5858471 2020-10-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 6049.08 2026-06-28T22:00:05 34409 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 558.24 2026-06-28T22:00:05 34410 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 0.0 2026-06-28T22:00:05 34411 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1839.11 2026-06-28T22:00:05 34412 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 691.49 2026-06-28T22:00:05 34413 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34414 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 24564.03 2026-06-28T22:00:05 34415 PAY5875048 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 67.4 2026-06-28T22:00:05 34416 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 223.29 2026-06-28T22:00:05 34417 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348963 JEREMY VOEGE 1458.16 2026-06-28T22:00:05 34418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.94 2026-06-28T22:00:05 34419 PAY5874942 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 34420 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 432.18 2026-06-28T22:00:05 34421 APV5874675 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 128475.0 2026-06-28T22:00:05 34422 0005869315 2020-10-28T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2748.89 2026-06-28T22:00:05 34423 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 751.5 2026-06-28T22:00:05 34424 0005895713 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 34425 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 34426 APV5889765 2020-12-07T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000383055 NUSTAR ENERGY LP 137030.53 2026-06-28T22:00:05 34427 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062524 COMMUNITY HOSPITAL OF IND 14.0 2026-06-28T22:00:05 34428 PAY5889980 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 34429 APV5902208 2020-12-30T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 34430 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 418.67 2026-06-28T22:00:05 34431 APV5873730 2020-11-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5757.81 2026-06-28T22:00:05 34432 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34433 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1637.41 2026-06-28T22:00:05 34434 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34435 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 9490.22 2026-06-28T22:00:05 34436 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 580.56 2026-06-28T22:00:05 34437 0005886174 2020-11-30T00:00:00 2021 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 925.0 2026-06-28T22:00:05 34438 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 28.0 2026-06-28T22:00:05 34439 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 290.28 2026-06-28T22:00:05 34440 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058276 ST JOHN, TOWN OF 19311.08 2026-06-28T22:00:05 34441 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097834 KOYANI, ANANDKUMAR M MD 14.0 2026-06-28T22:00:05 34442 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 11702.78 2026-06-28T22:00:05 34443 0005891962 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 34444 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34445 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 474.94 2026-06-28T22:00:05 34446 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 238859.36 2026-06-28T22:00:05 34447 0005858351 2020-10-07T00:00:00 2021 2 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 0.58 2026-06-28T22:00:05 34448 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34449 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 454.87 2026-06-28T22:00:05 34450 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 34451 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 644.0 2026-06-28T22:00:05 34452 APV5859225 2020-10-08T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 453167.08 2026-06-28T22:00:05 34453 APV5891297 2020-12-09T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 72.73 2026-06-28T22:00:05 34454 APV5877893 2020-11-12T00:00:00 2021 2 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 2800.0 2026-06-28T22:00:05 34455 APV5859092 2020-10-06T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 2460.0 2026-06-28T22:00:05 34456 PAY5869026 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.74 2026-06-28T22:00:05 34457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 172.87 2026-06-28T22:00:05 34458 0005881539 2020-11-19T00:00:00 2021 2 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6061.44 2026-06-28T22:00:05 34459 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34460 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 93.99 2026-06-28T22:00:05 34461 APV5875974 2020-11-09T00:00:00 2021 2 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 3809.58 2026-06-28T22:00:05 34462 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 424.26 2026-06-28T22:00:05 34463 APV5888293 2020-12-03T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000335060 JOYTINA COCHRAN 1902.75 2026-06-28T22:00:05 34464 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 62.04 2026-06-28T22:00:05 34465 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 1509.16 2026-06-28T22:00:05 34466 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 262.28 2026-06-28T22:00:05 34467 0005865405 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 3382538.91 2026-06-28T22:00:05 34468 APV5891572 2020-12-09T00:00:00 2021 2 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 10358.92 2026-06-28T22:00:05 34469 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389383 JAY COUNTY VISITORS AND TOURISM 19480.01 2026-06-28T22:00:05 34470 0005872171 2020-10-31T00:00:00 2021 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2024.02 2026-06-28T22:00:05 34471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 279.12 2026-06-28T22:00:05 34472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 848.52 2026-06-28T22:00:05 34473 APV5871637 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 47103.95 2026-06-28T22:00:05 34474 APV5863471 2020-10-14T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC -85999.8 2026-06-28T22:00:05 34475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.87 2026-06-28T22:00:05 34476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 574.98 2026-06-28T22:00:05 34477 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 13668.44 2026-06-28T22:00:05 34478 0005875192 2020-11-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 306.29 2026-06-28T22:00:05 34479 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.94 2026-06-28T22:00:05 34480 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 34481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 714.54 2026-06-28T22:00:05 34482 APV5895932 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1580.0 2026-06-28T22:00:05 34483 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 132998.37 2026-06-28T22:00:05 34484 APV5855272 2020-10-01T00:00:00 2021 2 599213 AdmOp-EmpReimb-Tool Allowance 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000378591 LORA RAMEY-HENDRIX 9.97 2026-06-28T22:00:05 34485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.53 2026-06-28T22:00:05 34486 APV5897434 2020-12-18T00:00:00 2021 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 3768.73 2026-06-28T22:00:05 34487 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 290.28 2026-06-28T22:00:05 34488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1964.97 2026-06-28T22:00:05 34489 0005895622 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 34490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1071.81 2026-06-28T22:00:05 34491 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34492 0005876280 2020-11-08T00:00:00 2021 2 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 185.25 2026-06-28T22:00:05 34493 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 290.28 2026-06-28T22:00:05 34494 APV5885744 2020-11-30T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 13916.9 2026-06-28T22:00:05 34495 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1147.99 2026-06-28T22:00:05 34496 APV5891530 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 34497 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 446.59 2026-06-28T22:00:05 34498 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 39835.38 2026-06-28T22:00:05 34499 APV5895881 2020-12-15T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 81.64 2026-06-28T22:00:05 34500 0005877735 2020-11-12T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 110.29 2026-06-28T22:00:05 34501 0005896362 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 34502 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 216.09 2026-06-28T22:00:05 34503 0005887744 2020-12-08T00:00:00 2021 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 34504 0005857449 2020-10-06T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 34505 0005863139 2020-10-14T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.77 2026-06-28T22:00:05 34506 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 459.69 2026-06-28T22:00:05 34507 0005875852 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.54 2026-06-28T22:00:05 34508 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 405.17 2026-06-28T22:00:05 34510 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 34007.08 2026-06-28T22:00:05 34511 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 1243.6 2026-06-28T22:00:05 34512 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347267 LEDA ATWELL 259.31 2026-06-28T22:00:05 34513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.95 2026-06-28T22:00:05 34514 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 34515 APV5895243 2020-12-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 13423.39 2026-06-28T22:00:05 34516 0005864651 2020-10-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.0 2026-06-28T22:00:05 34517 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 319.6 2026-06-28T22:00:05 34518 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34519 0005898258 2020-12-21T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 34520 0005891187 2020-12-09T00:00:00 2021 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34521 0005864668 2020-10-19T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34522 0005886192 2020-12-01T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34523 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 223.3 2026-06-28T22:00:05 34524 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34525 0005856607 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 34526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 446.59 2026-06-28T22:00:05 34527 APV5873293 2020-11-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000361928 MASTER SPAS LLC 100000.0 2026-06-28T22:00:05 34528 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34529 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 324.14 2026-06-28T22:00:05 34530 APV5870805 2020-10-29T00:00:00 2021 2 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0.0 2026-06-28T22:00:05 34531 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100927 WILLIAMS, ODIES H III MD 14.0 2026-06-28T22:00:05 34532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2269.55 2026-06-28T22:00:05 34533 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363358 DESTINY RIGGS 89.32 2026-06-28T22:00:05 34534 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 14.0 2026-06-28T22:00:05 34535 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 324.13 2026-06-28T22:00:05 34536 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 893.17 2026-06-28T22:00:05 34537 APV5868651 2020-10-26T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 315.89 2026-06-28T22:00:05 34538 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.97 2026-06-28T22:00:05 34539 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 407.97 2026-06-28T22:00:05 34540 APV5873947 2020-11-05T00:00:00 2021 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 53.63 2026-06-28T22:00:05 34541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.99 2026-06-28T22:00:05 34542 0005858850 2020-10-08T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34543 APV5892415 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7105.6 2026-06-28T22:00:05 34544 0005870020 2020-10-28T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.15 2026-06-28T22:00:05 34545 APV5889713 2020-12-07T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.99 2026-06-28T22:00:05 34546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 401.93 2026-06-28T22:00:05 34547 PAY5897850 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.88 2026-06-28T22:00:05 34548 APV5887398 2020-12-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 31.19 2026-06-28T22:00:05 34549 0005866130 2020-10-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9328.49 2026-06-28T22:00:05 34550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 216.09 2026-06-28T22:00:05 34551 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 450.98 2026-06-28T22:00:05 34552 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.52 2026-06-28T22:00:05 34553 APV5867787 2020-10-23T00:00:00 2021 2 532070 Main - INFRASTRUCTURE 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000198898 APACHI NETWORKS 1541.55 2026-06-28T22:00:05 34554 APV5890860 2020-12-08T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 308350.64 2026-06-28T22:00:05 34555 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 469.0 2026-06-28T22:00:05 34556 0005884845 2020-11-25T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11709853.87 2026-06-28T22:00:05 34557 0005855086 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 34558 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 379.6 2026-06-28T22:00:05 34560 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.64 2026-06-28T22:00:05 34561 APV5882609 2020-11-20T00:00:00 2021 2 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 291456.22 2026-06-28T22:00:05 34562 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 223.29 2026-06-28T22:00:05 34563 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 34564 0005902627 2020-12-31T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 720.42 2026-06-28T22:00:05 34565 APV5892300 2020-12-10T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 150000.0 2026-06-28T22:00:05 34566 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 223.29 2026-06-28T22:00:05 34567 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 535.9 2026-06-28T22:00:05 34568 APV5901368 2020-12-29T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.59 2026-06-28T22:00:05 34569 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 446.59 2026-06-28T22:00:05 34570 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 267.95 2026-06-28T22:00:05 34571 APV5877070 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 58.58 2026-06-28T22:00:05 34572 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 28860.95 2026-06-28T22:00:05 34573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 446.59 2026-06-28T22:00:05 34574 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 34575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.73 2026-06-28T22:00:05 34576 0005901874 2020-12-30T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34577 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 2500.83 2026-06-28T22:00:05 34578 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 2138.0 2026-06-28T22:00:05 34579 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 216.09 2026-06-28T22:00:05 34580 APV5863513 2020-10-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000364798 JET TRANSIT, INC 30000.0 2026-06-28T22:00:05 34581 0005864603 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15971.52 2026-06-28T22:00:05 34582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 446.59 2026-06-28T22:00:05 34583 APV5877921 2020-11-12T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1638.69 2026-06-28T22:00:05 34584 APV5882517 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 5100.33 2026-06-28T22:00:05 34585 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 413.1 2026-06-28T22:00:05 34586 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 108.05 2026-06-28T22:00:05 34587 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.94 2026-06-28T22:00:05 34588 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 870.85 2026-06-28T22:00:05 34589 APV5892286 2020-12-10T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 4038.36 2026-06-28T22:00:05 34590 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 672.34 2026-06-28T22:00:05 34591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 935.67 2026-06-28T22:00:05 34592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 540.22 2026-06-28T22:00:05 34593 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 34594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 446.59 2026-06-28T22:00:05 34595 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 3398.73 2026-06-28T22:00:05 34596 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1205.78 2026-06-28T22:00:05 34597 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34598 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 33712.7 2026-06-28T22:00:05 34599 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 24350.25 2026-06-28T22:00:05 34600 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 379.6 2026-06-28T22:00:05 34601 0005856603 2020-10-08T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 34602 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34603 0005875192 2020-11-01T00:00:00 2021 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.36 2026-06-28T22:00:05 34604 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 270.11 2026-06-28T22:00:05 34605 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.81 2026-06-28T22:00:05 34606 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 66.99 2026-06-28T22:00:05 34607 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 279.12 2026-06-28T22:00:05 34608 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 223.29 2026-06-28T22:00:05 34609 APV5899261 2020-12-22T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 891.19 2026-06-28T22:00:05 34610 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 376.51 2026-06-28T22:00:05 34611 APV5870223 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 188400.0 2026-06-28T22:00:05 34612 APV5895988 2020-12-16T00:00:00 2021 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 49373.6 2026-06-28T22:00:05 34613 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 216.09 2026-06-28T22:00:05 34614 APV5872451 2020-11-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 612.34 2026-06-28T22:00:05 34615 0005896309 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.46 2026-06-28T22:00:05 34616 APV5857679 2020-10-06T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000068039 EAST CHICAGO, CITY OF 16821.0 2026-06-28T22:00:05 34617 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 499.23 2026-06-28T22:00:05 34618 0005866064 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 906.8 2026-06-28T22:00:05 34619 0005874392 2020-11-06T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34620 APV5880258 2020-11-17T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000271783 JASON MIRTL 52.0 2026-06-28T22:00:05 34621 PAY5883521 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 34622 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 401.93 2026-06-28T22:00:05 34623 APV5856049 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 7083.4 2026-06-28T22:00:05 34624 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 2225.73 2026-06-28T22:00:05 34625 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000086940 COPYRIGHT INC OF ILLINOIS 14.0 2026-06-28T22:00:05 34626 APV5878797 2020-11-13T00:00:00 2021 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 7398.75 2026-06-28T22:00:05 34627 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 491.25 2026-06-28T22:00:05 34628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 668.09 2026-06-28T22:00:05 34629 APV5864238 2020-10-13T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2772.0 2026-06-28T22:00:05 34630 0005863246 2020-10-15T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10450.95 2026-06-28T22:00:05 34631 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 549.0 2026-06-28T22:00:05 34632 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34633 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 53.0 2026-06-28T22:00:05 34634 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5512.1 2026-06-28T22:00:05 34635 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.94 2026-06-28T22:00:05 34636 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 769.5 2026-06-28T22:00:05 34637 APV5902197 2020-12-29T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 22131.27 2026-06-28T22:00:05 34638 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 640.0 2026-06-28T22:00:05 34639 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1002.44 2026-06-28T22:00:05 34641 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 418.68 2026-06-28T22:00:05 34642 APV5878728 2020-11-13T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 10704.61 2026-06-28T22:00:05 34643 APV5863422 2020-10-15T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 285.26 2026-06-28T22:00:05 34644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.64 2026-06-28T22:00:05 34645 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 28944.07 2026-06-28T22:00:05 34646 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 111.65 2026-06-28T22:00:05 34647 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 223.3 2026-06-28T22:00:05 34648 APV5885702 2020-11-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 52.97 2026-06-28T22:00:05 34649 0005897083 2020-12-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34650 0005856548 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 14.8 2026-06-28T22:00:05 34661 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34662 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 497.01 2026-06-28T22:00:05 34663 APV5883179 2020-11-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 1044.59 2026-06-28T22:00:05 34664 APV5870858 2020-10-29T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 34665 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 34666 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 357.27 2026-06-28T22:00:05 34667 0005890364 2020-12-08T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34668 0005878469 2020-11-10T00:00:00 2021 2 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 1571.57 2026-06-28T22:00:05 34669 APV5867963 2020-10-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 326.77 2026-06-28T22:00:05 34670 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2305.47 2026-06-28T22:00:05 34671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 837.35 2026-06-28T22:00:05 34672 0005891266 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.83 2026-06-28T22:00:05 34673 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 474.94 2026-06-28T22:00:05 34674 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34675 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 515.81 2026-06-28T22:00:05 34676 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 151.27 2026-06-28T22:00:05 34677 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120763 BLACKFORD CTY SCHL TREASURER 16497.41 2026-06-28T22:00:05 34678 APV5858509 2020-10-07T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 130122.93 2026-06-28T22:00:05 34679 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34680 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 64.83 2026-06-28T22:00:05 34681 0005891232 2020-12-09T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 34682 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 468.91 2026-06-28T22:00:05 34683 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 6282.0 2026-06-28T22:00:05 34684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 302.52 2026-06-28T22:00:05 34685 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1103.04 2026-06-28T22:00:05 34686 0005895612 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34687 APV5881045 2020-11-18T00:00:00 2021 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 186.9 2026-06-28T22:00:05 34688 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.95 2026-06-28T22:00:05 34689 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100923 LEE, OH J MD 14.0 2026-06-28T22:00:05 34690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 542.02 2026-06-28T22:00:05 34691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 893.17 2026-06-28T22:00:05 34692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1449.39 2026-06-28T22:00:05 34693 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 298.1 2026-06-28T22:00:05 34694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 324.14 2026-06-28T22:00:05 34695 0005893410 2020-12-11T00:00:00 2021 2 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2263.0 2026-06-28T22:00:05 34696 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 491.24 2026-06-28T22:00:05 34697 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1087.15 2026-06-28T22:00:05 34698 APV5881086 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 30.22 2026-06-28T22:00:05 34699 0005855051 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3285.64 2026-06-28T22:00:05 34700 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 4427.5 2026-06-28T22:00:05 34701 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 418.68 2026-06-28T22:00:05 34702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.95 2026-06-28T22:00:05 34703 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 324.13 2026-06-28T22:00:05 34704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 781.53 2026-06-28T22:00:05 34705 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 803.85 2026-06-28T22:00:05 34706 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 474.94 2026-06-28T22:00:05 34707 0005887768 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34708 APV5895907 2020-12-16T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.05 2026-06-28T22:00:05 34709 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390163 VALOR DEFENSE SOLUTIONS INC 35000.0 2026-06-28T22:00:05 34710 PAY5875048 2020-11-10T00:00:00 2021 2 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 660.57 2026-06-28T22:00:05 34711 0005856555 2020-10-08T00:00:00 2021 2 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34.75 2026-06-28T22:00:05 34712 0005875192 2020-11-01T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 34713 0005899066 2020-12-22T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34714 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000064344 PRIMELIFE ENRICHMENT, INC 9833.66 2026-06-28T22:00:05 34715 APV5898564 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 34716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 399.76 2026-06-28T22:00:05 34717 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 18680.25 2026-06-28T22:00:05 34718 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34719 0005888763 2020-12-04T00:00:00 2021 2 546016 Off-Printing & Binding 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34720 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348210 MELISSA BULLOCK 223.29 2026-06-28T22:00:05 34721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 216.09 2026-06-28T22:00:05 34722 APV5855835 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 22215.02 2026-06-28T22:00:05 34723 APV5857685 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 331.26 2026-06-28T22:00:05 34724 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34725 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 357.27 2026-06-28T22:00:05 34726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 446.58 2026-06-28T22:00:05 34727 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-06-28T22:00:05 34728 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.95 2026-06-28T22:00:05 34730 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279560 DIANA HRYNIOWIECKI 435.42 2026-06-28T22:00:05 34731 0005887936 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.76 2026-06-28T22:00:05 34732 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 446.59 2026-06-28T22:00:05 34733 APV5870784 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 670.16 2026-06-28T22:00:05 34734 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 201.6 2026-06-28T22:00:05 34735 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 69112.66 2026-06-28T22:00:05 34736 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 401.93 2026-06-28T22:00:05 34737 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.95 2026-06-28T22:00:05 34738 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 329861.84 2026-06-28T22:00:05 34739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.06 2026-06-28T22:00:05 34740 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 7535.9 2026-06-28T22:00:05 34741 APV5881056 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 10000.0 2026-06-28T22:00:05 34742 0005857344 2020-10-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 237.3 2026-06-28T22:00:05 34743 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 156.31 2026-06-28T22:00:05 34744 0005884725 2020-11-25T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37020.56 2026-06-28T22:00:05 34745 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 418.67 2026-06-28T22:00:05 34746 0005882031 2020-11-20T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34747 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34748 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 34749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 34750 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 648.27 2026-06-28T22:00:05 34751 APV5880826 2020-11-18T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 4901.0 2026-06-28T22:00:05 34752 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 666.29 2026-06-28T22:00:05 34753 0005872817 2020-11-04T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1961.0 2026-06-28T22:00:05 34754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 324.14 2026-06-28T22:00:05 34755 0005897126 2020-12-18T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 150.0 2026-06-28T22:00:05 34756 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34757 0005881471 2020-11-19T00:00:00 2021 2 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -1.84 2026-06-28T22:00:05 34758 0005890187 2020-12-01T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 248.49 2026-06-28T22:00:05 34759 APV5900882 2020-12-28T00:00:00 2021 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198278.79 2026-06-28T22:00:05 34760 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389621 AMERICAN CAST IRON PIPE COMPANY 5000.0 2026-06-28T22:00:05 34761 APV5855425 2020-10-01T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 39823.5 2026-06-28T22:00:05 34762 0005890228 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 34763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 405.17 2026-06-28T22:00:05 34764 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 104372.28 2026-06-28T22:00:05 34765 0005901870 2020-12-30T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 34766 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 642.74 2026-06-28T22:00:05 34767 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1116.46 2026-06-28T22:00:05 34768 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 786.82 2026-06-28T22:00:05 34769 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 149.56 2026-06-28T22:00:05 34770 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 28519.83 2026-06-28T22:00:05 34771 APV5867962 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 201805.86 2026-06-28T22:00:05 34772 APV5878808 2020-11-13T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 72490.36 2026-06-28T22:00:05 34773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 34774 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1084.06 2026-06-28T22:00:05 34775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 401.93 2026-06-28T22:00:05 34776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 837.35 2026-06-28T22:00:05 34777 APV5890747 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 1119.03 2026-06-28T22:00:05 34778 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34779 APV5888842 2020-12-03T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064354 HENDRICKS COUNTY 95218.19 2026-06-28T22:00:05 34780 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 200.0 2026-06-28T22:00:05 34781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 714.53 2026-06-28T22:00:05 34782 APV5859140 2020-10-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 324.55 2026-06-28T22:00:05 34783 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 34784 APV5899261 2020-12-22T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080927 BRANT E FISHER 52.0 2026-06-28T22:00:05 34785 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244827 GLORIA J MORELL 434.32 2026-06-28T22:00:05 34786 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 5157.67 2026-06-28T22:00:05 34787 APV5892416 2020-12-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 333.08 2026-06-28T22:00:05 34788 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34789 0005856562 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 168.18 2026-06-28T22:00:05 34790 TLP5891023 2020-12-09T00:00:00 2021 2 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15342.27 2026-06-28T22:00:05 34791 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 692.21 2026-06-28T22:00:05 34792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 540.23 2026-06-28T22:00:05 34793 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 10148.15 2026-06-28T22:00:05 34794 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34795 APV5858461 2020-10-06T00:00:00 2021 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 58.56 2026-06-28T22:00:05 34796 PAY5875048 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 373.34 2026-06-28T22:00:05 34797 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34798 APV5866535 2020-10-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 554870.81 2026-06-28T22:00:05 34799 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 95798.46 2026-06-28T22:00:05 34800 APV5892262 2020-12-10T00:00:00 2021 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 39.0 2026-06-28T22:00:05 34801 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34802 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 259.31 2026-06-28T22:00:05 34803 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 948.56 2026-06-28T22:00:05 34804 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2933.21 2026-06-28T22:00:05 34805 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 627.61 2026-06-28T22:00:05 34806 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 558.23 2026-06-28T22:00:05 34807 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 757.41 2026-06-28T22:00:05 34808 0005899756 2020-12-23T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5544.51 2026-06-28T22:00:05 34809 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 152555.64 2026-06-28T22:00:05 34810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 172.87 2026-06-28T22:00:05 34811 APV5882609 2020-11-20T00:00:00 2021 2 571209 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Support Payments Other "" "" 0000316246 BENJAMIN WILSON 468.92 2026-06-28T22:00:05 34825 0005874348 2020-11-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -227242.75 2026-06-28T22:00:05 34826 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 837.35 2026-06-28T22:00:05 34827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1116.47 2026-06-28T22:00:05 34828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.94 2026-06-28T22:00:05 34829 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 810.33 2026-06-28T22:00:05 34842 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 108.04 2026-06-28T22:00:05 34844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 223.3 2026-06-28T22:00:05 34845 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.68 2026-06-28T22:00:05 34846 0005896355 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34891 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 312.16 2026-06-28T22:00:05 34892 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 424.26 2026-06-28T22:00:05 34893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.52 2026-06-28T22:00:05 34894 APV5883205 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 41967.0 2026-06-28T22:00:05 34895 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34896 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 223.29 2026-06-28T22:00:05 34897 0005864644 2020-10-19T00:00:00 2021 2 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 106.06 2026-06-28T22:00:05 34898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1652.37 2026-06-28T22:00:05 34899 0005882053 2020-11-20T00:00:00 2021 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -670.11 2026-06-28T22:00:05 34900 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 34901 0005883734 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.41 2026-06-28T22:00:05 34902 0005858885 2020-10-01T00:00:00 2021 2 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.02 2026-06-28T22:00:05 34903 APV5867039 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000082789 H R P CONSTRUCTION 111909.67 2026-06-28T22:00:05 34904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 432.18 2026-06-28T22:00:05 34905 APV5894393 2020-12-14T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 168.74 2026-06-28T22:00:05 34906 PAY5868923 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.08 2026-06-28T22:00:05 34907 APV5871612 2020-10-30T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 24.2 2026-06-28T22:00:05 34908 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 59899.67 2026-06-28T22:00:05 34909 APV5896760 2020-12-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 951.07 2026-06-28T22:00:05 34910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 870.84 2026-06-28T22:00:05 34911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 580.56 2026-06-28T22:00:05 34912 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34913 APV5889704 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000348552 WILLIAM DAY JR 20.49 2026-06-28T22:00:05 34914 APV5885744 2020-11-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1700.24 2026-06-28T22:00:05 34915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.03 2026-06-28T22:00:05 34916 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34917 APV5855349 2020-10-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 5409.22 2026-06-28T22:00:05 34918 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 17699.85 2026-06-28T22:00:05 34919 PAY5897830 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 34920 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 63671.99 2026-06-28T22:00:05 34921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 561.83 2026-06-28T22:00:05 34922 EXV5859385 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2130.57 2026-06-28T22:00:05 34923 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 8199.24 2026-06-28T22:00:05 34924 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 42041.38 2026-06-28T22:00:05 34925 0005878486 2020-11-13T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.12 2026-06-28T22:00:05 34926 APV5858462 2020-10-07T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3749.88 2026-06-28T22:00:05 34927 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 83731.61 2026-06-28T22:00:05 34928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 406.52 2026-06-28T22:00:05 34929 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34930 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34931 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34932 0005891965 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5911.23 2026-06-28T22:00:05 34933 0005886174 2020-11-30T00:00:00 2021 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 229.47 2026-06-28T22:00:05 34934 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2054.37 2026-06-28T22:00:05 34935 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076795 ROGER B BAILEY LLC 14.0 2026-06-28T22:00:05 34936 APV5901884 2020-12-30T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2377.98 2026-06-28T22:00:05 34937 0005888742 2020-12-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71291.25 2026-06-28T22:00:05 34938 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34939 0005876320 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -945.0 2026-06-28T22:00:05 34940 APV5872455 2020-11-02T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 955700.0 2026-06-28T22:00:05 34941 0005875264 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 34942 0005875192 2020-11-01T00:00:00 2021 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 34943 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34944 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2292.67 2026-06-28T22:00:05 34945 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 405.17 2026-06-28T22:00:05 34946 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 470.0 2026-06-28T22:00:05 34947 0005859527 2020-10-09T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39066.44 2026-06-28T22:00:05 34948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 432.18 2026-06-28T22:00:05 34949 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000347768 APEX BEHAVIORAL SERVICES 4.05 2026-06-28T22:00:05 34950 0005876264 2020-11-08T00:00:00 2021 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.3 2026-06-28T22:00:05 34951 0005887029 2020-12-08T00:00:00 2021 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 34952 APV5882144 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12080.0 2026-06-28T22:00:05 34953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 626.66 2026-06-28T22:00:05 34954 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 17478.68 2026-06-28T22:00:05 34955 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34956 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 17639.58 2026-06-28T22:00:05 34957 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 446.59 2026-06-28T22:00:05 34958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 259.3 2026-06-28T22:00:05 34959 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 405.17 2026-06-28T22:00:05 34960 0005877736 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.96 2026-06-28T22:00:05 34961 APV5892337 2020-12-10T00:00:00 2021 2 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 85850.22 2026-06-28T22:00:05 34962 PAY5883491 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 579.17 2026-06-28T22:00:05 34963 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 34964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 418.68 2026-06-28T22:00:05 34965 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 558.23 2026-06-28T22:00:05 34966 APV5897457 2020-12-18T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2720.0 2026-06-28T22:00:05 34967 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 919.52 2026-06-28T22:00:05 34968 0005894081 2020-12-14T00:00:00 2021 2 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 54.51 2026-06-28T22:00:05 34969 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 558.23 2026-06-28T22:00:05 34970 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1254.02 2026-06-28T22:00:05 34971 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 848.52 2026-06-28T22:00:05 34972 APV5870187 2020-10-28T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 1387.46 2026-06-28T22:00:05 34973 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 34974 APV5864244 2020-10-16T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3000.0 2026-06-28T22:00:05 34975 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 998.33 2026-06-28T22:00:05 34976 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.63 2026-06-28T22:00:05 34977 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 9344.28 2026-06-28T22:00:05 34978 0005892749 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -4871.96 2026-06-28T22:00:05 34979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 497.01 2026-06-28T22:00:05 34980 0005887914 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34981 APV5869574 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000356708 CHARLA YEARWOOD 2600.0 2026-06-28T22:00:05 34982 0005895666 2020-12-16T00:00:00 2021 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -13.64 2026-06-28T22:00:05 34983 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 2704.9 2026-06-28T22:00:05 34984 APV5873906 2020-11-04T00:00:00 2021 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 190.64 2026-06-28T22:00:05 34985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 609.59 2026-06-28T22:00:05 34986 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 358.71 2026-06-28T22:00:05 34987 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 248.67 2026-06-28T22:00:05 34988 0005875749 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 34989 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 6125.0 2026-06-28T22:00:05 34990 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 4329.51 2026-06-28T22:00:05 34991 APV5895923 2020-12-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18566.61 2026-06-28T22:00:05 34992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 34993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1560.6 2026-06-28T22:00:05 34994 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248122 JEANETTE BUSSEY 1210.04 2026-06-28T22:00:05 34995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1103.2 2026-06-28T22:00:05 34996 APV5893682 2020-12-11T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 981.0 2026-06-28T22:00:05 34997 APV5881658 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 2738.28 2026-06-28T22:00:05 34998 APV5872410 2020-11-02T00:00:00 2021 2 548040 MedVet-Personel Hygene items 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000385494 SMK HOLDINGS LLC 3064500.0 2026-06-28T22:00:05 34999 ARD5885113 2020-11-25T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3029.36 2026-06-28T22:00:05 35000 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 8831.59 2026-06-28T22:00:05 35001 APV5892300 2020-12-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48353.88 2026-06-28T22:00:05 35002 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 1826.21 2026-06-28T22:00:05 35003 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246654 TAMMY D CARTER 340.95 2026-06-28T22:00:05 35004 0005858360 2020-10-07T00:00:00 2021 2 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 502.07 2026-06-28T22:00:05 35005 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.48 2026-06-28T22:00:05 35006 EXV5859382 2020-10-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 35007 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 4281.86 2026-06-28T22:00:05 35008 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 427.64 2026-06-28T22:00:05 35009 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 418.67 2026-06-28T22:00:05 35010 PAY5890025 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19255.22 2026-06-28T22:00:05 35011 ARD5878924 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 418.67 2026-06-28T22:00:05 35013 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 745.51 2026-06-28T22:00:05 35014 0005894081 2020-12-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 35015 APV5861825 2020-10-13T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 18.98 2026-06-28T22:00:05 35016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 811.0 2026-06-28T22:00:05 35017 APV5886561 2020-12-01T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 51428.45 2026-06-28T22:00:05 35018 0005865405 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7317.2 2026-06-28T22:00:05 35019 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 379.6 2026-06-28T22:00:05 35020 APV5888223 2020-12-03T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 121.02 2026-06-28T22:00:05 35021 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 35022 APV5889705 2020-12-07T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 35023 0005889575 2020-12-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -350.09 2026-06-28T22:00:05 35024 0005857344 2020-10-06T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.98 2026-06-28T22:00:05 35025 APV5882466 2020-11-20T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 364.0 2026-06-28T22:00:05 35026 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 598061.13 2026-06-28T22:00:05 35027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 111.65 2026-06-28T22:00:05 35028 APV5889119 2020-12-04T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2613.34 2026-06-28T22:00:05 35029 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35030 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 57.0 2026-06-28T22:00:05 35031 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 61980.54 2026-06-28T22:00:05 35032 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 937.83 2026-06-28T22:00:05 35033 APV5885714 2020-11-30T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 6.0 2026-06-28T22:00:05 35034 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1530.64 2026-06-28T22:00:05 35035 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 216.09 2026-06-28T22:00:05 35036 0005898105 2020-12-21T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35037 PAY5890059 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1141.98 2026-06-28T22:00:05 35038 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 53360.7 2026-06-28T22:00:05 35039 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 2002.57 2026-06-28T22:00:05 35040 0005865405 2020-10-01T00:00:00 2021 2 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 35041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 648.27 2026-06-28T22:00:05 35042 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 474.95 2026-06-28T22:00:05 35043 APV5855293 2020-10-01T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 72.36 2026-06-28T22:00:05 35044 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 719.67 2026-06-28T22:00:05 35045 0005891191 2020-12-09T00:00:00 2021 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 25.11 2026-06-28T22:00:05 35046 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 14514.56 2026-06-28T22:00:05 35047 APV5894251 2020-12-14T00:00:00 2021 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.91 2026-06-28T22:00:05 35048 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1217.32 2026-06-28T22:00:05 35049 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 312.61 2026-06-28T22:00:05 35050 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.94 2026-06-28T22:00:05 35051 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 61967.76 2026-06-28T22:00:05 35052 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 1138.8 2026-06-28T22:00:05 35053 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35054 0005888788 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 35055 0005863260 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3307.49 2026-06-28T22:00:05 35056 0005892078 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35057 0005896362 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4991.32 2026-06-28T22:00:05 35058 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 5482.47 2026-06-28T22:00:05 35059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 290.28 2026-06-28T22:00:05 35060 PAY5875048 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 35061 APV5866467 2020-10-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6956.17 2026-06-28T22:00:05 35062 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 459.63 2026-06-28T22:00:05 35063 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 558.23 2026-06-28T22:00:05 35064 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120875 CLINTON CTRL SCHL CORP TREAS 4742.39 2026-06-28T22:00:05 35065 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 2395.23 2026-06-28T22:00:05 35066 APV5882465 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 2548.4 2026-06-28T22:00:05 35067 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 35068 APV5877071 2020-11-09T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 192.7 2026-06-28T22:00:05 35069 APV5900921 2020-12-28T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000002523 DELL MARKETING L.P. -5468.75 2026-06-28T22:00:05 35070 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 741.63 2026-06-28T22:00:05 35071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 216.09 2026-06-28T22:00:05 35072 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 223.29 2026-06-28T22:00:05 35073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 35074 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 35075 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 648.27 2026-06-28T22:00:05 35076 APV5887322 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 0.02 2026-06-28T22:00:05 35077 0005884843 2020-11-25T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35078 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 558.24 2026-06-28T22:00:05 35079 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 16390.22 2026-06-28T22:00:05 35080 APV5897433 2020-12-17T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 888.24 2026-06-28T22:00:05 35081 APV5883813 2020-11-24T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 34959.89 2026-06-28T22:00:05 35082 APV5897406 2020-12-18T00:00:00 2021 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 46973.61 2026-06-28T22:00:05 35083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 66.99 2026-06-28T22:00:05 35084 0005864603 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.86 2026-06-28T22:00:05 35085 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 232.79 2026-06-28T22:00:05 35086 0005890321 2020-12-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 105.99 2026-06-28T22:00:05 35087 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 35088 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 211490.24 2026-06-28T22:00:05 35089 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 44.24 2026-06-28T22:00:05 35090 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 5229.39 2026-06-28T22:00:05 35091 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 6.0 2026-06-28T22:00:05 35092 APV5895242 2020-12-14T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 170371.84 2026-06-28T22:00:05 35093 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1108.54 2026-06-28T22:00:05 35094 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 334.94 2026-06-28T22:00:05 35095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 216.09 2026-06-28T22:00:05 35096 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1594.74 2026-06-28T22:00:05 35097 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35098 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 29733.46 2026-06-28T22:00:05 35099 0005896362 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 35100 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 39884.94 2026-06-28T22:00:05 35182 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 446.59 2026-06-28T22:00:05 35183 0005895590 2020-12-16T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2355.09 2026-06-28T22:00:05 35184 APV5857770 2020-10-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 34243.65 2026-06-28T22:00:05 35185 0005903211 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34467.39 2026-06-28T22:00:05 35186 APV5888238 2020-12-03T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 50000.0 2026-06-28T22:00:05 35187 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 446.59 2026-06-28T22:00:05 35188 APV5868605 2020-10-24T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 7260.0 2026-06-28T22:00:05 35189 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1895.32 2026-06-28T22:00:05 35191 APV5856089 2020-10-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 26829.18 2026-06-28T22:00:05 35192 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 223.29 2026-06-28T22:00:05 35193 APV5902139 2020-12-30T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.29 2026-06-28T22:00:05 35194 0005886999 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35195 APV5860629 2020-10-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5084.15 2026-06-28T22:00:05 35196 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 405.17 2026-06-28T22:00:05 35197 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 972.41 2026-06-28T22:00:05 35198 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.94 2026-06-28T22:00:05 35199 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 35200 APV5879513 2020-11-12T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 5232.42 2026-06-28T22:00:05 35201 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 7958.45 2026-06-28T22:00:05 35202 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 648.27 2026-06-28T22:00:05 35203 0005856690 2020-10-08T00:00:00 2021 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.5 2026-06-28T22:00:05 35204 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1296.54 2026-06-28T22:00:05 35205 0005868353 2020-10-26T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -38.3 2026-06-28T22:00:05 35206 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 388.96 2026-06-28T22:00:05 35207 APV5875974 2020-11-09T00:00:00 2021 2 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 8166.89 2026-06-28T22:00:05 35208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 324.13 2026-06-28T22:00:05 35209 APV5882531 2020-11-19T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 8015.0 2026-06-28T22:00:05 35210 0005903227 2020-12-31T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5806.5 2026-06-28T22:00:05 35211 0005863892 2020-10-16T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.45 2026-06-28T22:00:05 35212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 223.29 2026-06-28T22:00:05 35213 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4747.27 2026-06-28T22:00:05 35214 APV5899410 2020-12-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 9724.14 2026-06-28T22:00:05 35215 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 312.61 2026-06-28T22:00:05 35216 APV5891443 2020-12-09T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 130.06 2026-06-28T22:00:05 35217 0005902625 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.52 2026-06-28T22:00:05 35218 0005886174 2020-11-30T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 102.06 2026-06-28T22:00:05 35219 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.65 2026-06-28T22:00:05 35220 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1011.97 2026-06-28T22:00:05 35221 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35222 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 446.58 2026-06-28T22:00:05 35223 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 34131.15 2026-06-28T22:00:05 35224 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 334.94 2026-06-28T22:00:05 35225 0005863139 2020-10-14T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35226 0005903188 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9551.88 2026-06-28T22:00:05 35227 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 357.27 2026-06-28T22:00:05 35228 0005859595 2020-10-09T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.21 2026-06-28T22:00:05 35229 APV5871612 2020-10-30T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 139.5 2026-06-28T22:00:05 35230 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 688.41 2026-06-28T22:00:05 35231 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 108.05 2026-06-28T22:00:05 35232 APV5887274 2020-12-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 420.2 2026-06-28T22:00:05 35233 APV5892286 2020-12-10T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 204.81 2026-06-28T22:00:05 35234 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1004.82 2026-06-28T22:00:05 35235 APV5879521 2020-11-16T00:00:00 2021 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 4131.58 2026-06-28T22:00:05 35236 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 405.17 2026-06-28T22:00:05 35237 APV5888223 2020-12-03T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 129.41 2026-06-28T22:00:05 35238 APV5878737 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 1000.0 2026-06-28T22:00:05 35239 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 10242.45 2026-06-28T22:00:05 35240 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 35241 APV5860030 2020-10-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1596222.68 2026-06-28T22:00:05 35242 APV5898640 2020-12-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 390706.88 2026-06-28T22:00:05 35243 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 18799.6 2026-06-28T22:00:05 35244 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.96 2026-06-28T22:00:05 35245 APV5864343 2020-10-16T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 862331.65 2026-06-28T22:00:05 35246 0005893264 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.01 2026-06-28T22:00:05 35247 APV5856988 2020-10-05T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 35248 APV5880349 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 11479.33 2026-06-28T22:00:05 35249 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1725.83 2026-06-28T22:00:05 35250 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 163912.66 2026-06-28T22:00:05 35251 0005893263 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35252 APV5894538 2020-12-14T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 5139.99 2026-06-28T22:00:05 35253 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 162.07 2026-06-28T22:00:05 35254 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 669.87 2026-06-28T22:00:05 35255 0005864603 2020-10-01T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 146000.18 2026-06-28T22:00:05 35256 APV5875935 2020-11-09T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 53.64 2026-06-28T22:00:05 35257 0005894081 2020-12-14T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 35258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 418.67 2026-06-28T22:00:05 35259 0005893261 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35260 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372185 KAYLA HIATT 474.95 2026-06-28T22:00:05 35261 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375219 HERBERT BLAIN 688.41 2026-06-28T22:00:05 35262 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 35263 APV5886616 2020-12-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 271.92 2026-06-28T22:00:05 35264 0005878449 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 35265 APV5870805 2020-10-29T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006034 ROGERS GROUP INC 5158.45 2026-06-28T22:00:05 35266 APV5895977 2020-12-16T00:00:00 2021 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 759.69 2026-06-28T22:00:05 35267 PAY5868968 2020-10-28T00:00:00 2021 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 35268 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35269 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 459.63 2026-06-28T22:00:05 35270 APV5899078 2020-12-22T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 500.0 2026-06-28T22:00:05 35271 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 829.31 2026-06-28T22:00:05 35272 APV5884182 2020-11-24T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.73 2026-06-28T22:00:05 35273 APV5885744 2020-11-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 41341.46 2026-06-28T22:00:05 35274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.94 2026-06-28T22:00:05 35275 0005865405 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1638.93 2026-06-28T22:00:05 35276 APV5889041 2020-12-02T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000253573 DAVID AYER 359.35 2026-06-28T22:00:05 35277 APV5879616 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 14623.0 2026-06-28T22:00:05 35278 0005856605 2020-10-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4543.9 2026-06-28T22:00:05 35279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 759.2 2026-06-28T22:00:05 35280 PAY5868923 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 35281 0005895666 2020-12-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -22.01 2026-06-28T22:00:05 35282 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 297.2 2026-06-28T22:00:05 35283 APV5869458 2020-10-27T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1.0 2026-06-28T22:00:05 35284 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 418.68 2026-06-28T22:00:05 35286 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 379.59 2026-06-28T22:00:05 35287 APV5900070 2020-12-23T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 14063.65 2026-06-28T22:00:05 35288 APV5867523 2020-10-23T00:00:00 2021 2 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 478.6 2026-06-28T22:00:05 35289 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35290 APV5868721 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11159.68 2026-06-28T22:00:05 35291 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 133.97 2026-06-28T22:00:05 35292 0005887937 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.23 2026-06-28T22:00:05 35293 0005856548 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 454.01 2026-06-28T22:00:05 35294 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092860 PERSONAL COUNSELING SERVICE 14.0 2026-06-28T22:00:05 35295 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.53 2026-06-28T22:00:05 35296 APV5884138 2020-11-24T00:00:00 2021 2 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 4644.3 2026-06-28T22:00:05 35297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.65 2026-06-28T22:00:05 35298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 156.3 2026-06-28T22:00:05 35299 APV5870933 2020-10-29T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3760.96 2026-06-28T22:00:05 35300 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 648.27 2026-06-28T22:00:05 35301 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000238159 FORT WAYNE CHILDRENS CHOIR 2603.37 2026-06-28T22:00:05 35302 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 459.69 2026-06-28T22:00:05 35303 APV5869447 2020-10-27T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 22.64 2026-06-28T22:00:05 35304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.76 2026-06-28T22:00:05 35305 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 334.94 2026-06-28T22:00:05 35306 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.64 2026-06-28T22:00:05 35307 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35308 0005898207 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 134.3 2026-06-28T22:00:05 35309 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 267.95 2026-06-28T22:00:05 35310 APV5884397 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 32000.0 2026-06-28T22:00:05 35311 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 345.75 2026-06-28T22:00:05 35312 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 666.21 2026-06-28T22:00:05 35313 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 450.0 2026-06-28T22:00:05 35314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 35315 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 77363.92 2026-06-28T22:00:05 35316 0005878469 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.2 2026-06-28T22:00:05 35317 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 183.07 2026-06-28T22:00:05 35318 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1779.71 2026-06-28T22:00:05 35319 APV5857631 2020-10-06T00:00:00 2021 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000225849 LYNDA INC 47.0 2026-06-28T22:00:05 35320 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 216.09 2026-06-28T22:00:05 35321 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 741.72 2026-06-28T22:00:05 35322 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 290.28 2026-06-28T22:00:05 35323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 280.92 2026-06-28T22:00:05 35324 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1095.98 2026-06-28T22:00:05 35325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 713.1 2026-06-28T22:00:05 35326 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 345.75 2026-06-28T22:00:05 35327 APV5873232 2020-11-02T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 661.11 2026-06-28T22:00:05 35328 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 31977.59 2026-06-28T22:00:05 35329 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 35330 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000357304 BWI INDIANA INC 26000.0 2026-06-28T22:00:05 35331 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104579 JUSTIN DORSEY PLUMBING 50000.0 2026-06-28T22:00:05 35332 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 618.89 2026-06-28T22:00:05 35333 0005891956 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 35334 0005894047 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35335 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1302.31 2026-06-28T22:00:05 35336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 902.55 2026-06-28T22:00:05 35337 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000002223 FULTON COUNTY 6.0 2026-06-28T22:00:05 35338 APV5860622 2020-10-10T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 113.57 2026-06-28T22:00:05 35339 APV5898622 2020-12-21T00:00:00 2021 2 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 5303.25 2026-06-28T22:00:05 35340 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1712.81 2026-06-28T22:00:05 35341 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35342 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 99887.06 2026-06-28T22:00:05 35343 APV5870779 2020-10-29T00:00:00 2021 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 9761.83 2026-06-28T22:00:05 35344 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120831 WEST CLARK COMM SCHL TREASURER 33852.0 2026-06-28T22:00:05 35345 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377571 TERRY DEBOLT 476.8 2026-06-28T22:00:05 35346 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 35347 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 216.09 2026-06-28T22:00:05 35348 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 652.91 2026-06-28T22:00:05 35349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 401.92 2026-06-28T22:00:05 35350 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35351 0005890340 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35352 ARD5857904 2020-10-06T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 35353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 405.16 2026-06-28T22:00:05 35354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1094.14 2026-06-28T22:00:05 35355 APV5871785 2020-10-30T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 82138.01 2026-06-28T22:00:05 35356 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 223.29 2026-06-28T22:00:05 35358 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 259.31 2026-06-28T22:00:05 35359 APV5899411 2020-12-22T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO -310506.56 2026-06-28T22:00:05 35360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 1058.84 2026-06-28T22:00:05 35361 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 25155.95 2026-06-28T22:00:05 35362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381787 GREGORY MARTIN 406.53 2026-06-28T22:00:05 35363 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35364 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 474.94 2026-06-28T22:00:05 35365 APV5885693 2020-11-30T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 7500.0 2026-06-28T22:00:05 35366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 558.23 2026-06-28T22:00:05 35367 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1658.5 2026-06-28T22:00:05 35368 APV5856091 2020-10-02T00:00:00 2021 2 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 9986.02 2026-06-28T22:00:05 35369 0005865338 2020-10-20T00:00:00 2021 2 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5.22 2026-06-28T22:00:05 35370 0005895622 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.16 2026-06-28T22:00:05 35371 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 418.68 2026-06-28T22:00:05 35372 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.53 2026-06-28T22:00:05 35373 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1296.55 2026-06-28T22:00:05 35374 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 35375 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 35376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.78 2026-06-28T22:00:05 35377 PAY5875048 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 35378 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35379 0005887913 2020-12-08T00:00:00 2021 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.7 2026-06-28T22:00:05 35380 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 17299.2 2026-06-28T22:00:05 35381 APV5872736 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 1675.8 2026-06-28T22:00:05 35382 0005856555 2020-10-08T00:00:00 2021 2 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.49 2026-06-28T22:00:05 35383 APV5873907 2020-11-05T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-06-28T22:00:05 35384 APV5896674 2020-12-17T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 417.45 2026-06-28T22:00:05 35385 APV5889088 2020-12-04T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000308185 CHA CONSULTING INC 21545.92 2026-06-28T22:00:05 35386 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 223.29 2026-06-28T22:00:05 35387 0005872838 2020-10-31T00:00:00 2021 2 519853 Temp Staffing Medical 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 460.92 2026-06-28T22:00:05 35389 0005856555 2020-10-08T00:00:00 2021 2 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 79.67 2026-06-28T22:00:05 35390 0005862325 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 92.4 2026-06-28T22:00:05 35391 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 312.61 2026-06-28T22:00:05 35392 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35393 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35394 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 299407.16 2026-06-28T22:00:05 35395 0005901874 2020-12-30T00:00:00 2021 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer 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300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.77 2026-06-28T22:00:05 35401 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 491.24 2026-06-28T22:00:05 35402 0005855795 2020-10-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4572100.97 2026-06-28T22:00:05 35403 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 401.93 2026-06-28T22:00:05 35404 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35405 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 6476.99 2026-06-28T22:00:05 35406 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1518.4 2026-06-28T22:00:05 35407 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35408 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 35409 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2527.23 2026-06-28T22:00:05 35410 0005890249 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 840.78 2026-06-28T22:00:05 35411 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 83153.64 2026-06-28T22:00:05 35412 APV5857064 2020-10-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 111200.22 2026-06-28T22:00:05 35413 0005899008 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.34 2026-06-28T22:00:05 35414 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333831 ANDERSON MADISON COUNTY VISITOR AND 12944.28 2026-06-28T22:00:05 35415 APV5902748 2020-12-31T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 35416 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 389872.75 2026-06-28T22:00:05 35417 APV5856765 2020-10-05T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000018646 APPLIED CONCEPTS INC 68121.0 2026-06-28T22:00:05 35418 PAY5897902 2020-12-23T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 35419 APV5861960 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000276706 PCG-INDIANA INC. 2497971.46 2026-06-28T22:00:05 35420 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1362.08 2026-06-28T22:00:05 35421 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 223.29 2026-06-28T22:00:05 35422 PAY5883551 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 35423 APV5867033 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000308881 UNITY PERFORMING ARTS FOUNDATION INC 2516.0 2026-06-28T22:00:05 35424 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 24207.89 2026-06-28T22:00:05 35425 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 459.68 2026-06-28T22:00:05 35426 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 4144.25 2026-06-28T22:00:05 35427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.62 2026-06-28T22:00:05 35428 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 17717.95 2026-06-28T22:00:05 35429 APV5888344 2020-12-03T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000260611 SWITZ CITY CLERK-TREASURER 14336.2 2026-06-28T22:00:05 35430 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 648.53 2026-06-28T22:00:05 35431 0005857358 2020-10-08T00:00:00 2021 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10403.04 2026-06-28T22:00:05 35432 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 3446.87 2026-06-28T22:00:05 35433 APV5871692 2020-10-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 313.76 2026-06-28T22:00:05 35434 0005862238 2020-10-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 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APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1451.4 2026-06-28T22:00:05 35439 0005875749 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6554.6 2026-06-28T22:00:05 35440 APV5881720 2020-11-19T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 350.0 2026-06-28T22:00:05 35441 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 18379.42 2026-06-28T22:00:05 35442 0005889526 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NICHOLAS MARILLEY 379.6 2026-06-28T22:00:05 35447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 151.26 2026-06-28T22:00:05 35448 0005888789 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86041.03 2026-06-28T22:00:05 35449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.98 2026-06-28T22:00:05 35450 0005872148 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11437.47 2026-06-28T22:00:05 35451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 35452 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35453 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 906.5 2026-06-28T22:00:05 35454 APV5857065 2020-10-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 109287.68 2026-06-28T22:00:05 35455 0005856601 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1963.01 2026-06-28T22:00:05 35456 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35457 APV5897487 2020-12-18T00:00:00 2021 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 44555.5 2026-06-28T22:00:05 35458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.62 2026-06-28T22:00:05 35459 0005872170 2020-10-31T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 781.69 2026-06-28T22:00:05 35460 0005901254 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.91 2026-06-28T22:00:05 35461 0005875201 2020-11-09T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.94 2026-06-28T22:00:05 35462 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 21261.51 2026-06-28T22:00:05 35463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1205.78 2026-06-28T22:00:05 35464 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 401.92 2026-06-28T22:00:05 35465 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35466 0005891266 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -385.09 2026-06-28T22:00:05 35467 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35468 0005887774 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 799.5 2026-06-28T22:00:05 35469 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1506.56 2026-06-28T22:00:05 35470 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 14954.98 2026-06-28T22:00:05 35471 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103617 CEC OF SCHERERVILLE INC 3233.66 2026-06-28T22:00:05 35472 APV5879230 2020-11-16T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000051009 OWEN COUNTY 2799.98 2026-06-28T22:00:05 35473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1037.23 2026-06-28T22:00:05 35474 0005896362 2020-12-17T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 35475 APV5896406 2020-12-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 18032.37 2026-06-28T22:00:05 35476 PAY5890059 2020-12-09T00:00:00 2021 2 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 193.12 2026-06-28T22:00:05 35477 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 937.83 2026-06-28T22:00:05 35478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 330.25 2026-06-28T22:00:05 35479 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3492.75 2026-06-28T22:00:05 35480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.94 2026-06-28T22:00:05 35481 APV5873730 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8252.87 2026-06-28T22:00:05 35482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 35483 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356694 CARI DODDS 773.78 2026-06-28T22:00:05 35484 APV5902208 2020-12-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000254302 MAGLINGER HOME BASED SERVICES INC 9099.21 2026-06-28T22:00:05 35485 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 250.0 2026-06-28T22:00:05 35486 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 418.67 2026-06-28T22:00:05 35487 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 10083.48 2026-06-28T22:00:05 35488 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 259.31 2026-06-28T22:00:05 35489 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 357.27 2026-06-28T22:00:05 35490 APV5902138 2020-12-29T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 345.38 2026-06-28T22:00:05 35491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 35492 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346187 ALICIA KOHLER 268.74 2026-06-28T22:00:05 35493 0005899061 2020-12-22T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35494 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 35495 APV5892300 2020-12-10T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000330180 ILLUMINA INC 25563.0 2026-06-28T22:00:05 35496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 803.85 2026-06-28T22:00:05 35497 APV5892350 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.02 2026-06-28T22:00:05 35498 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 498.28 2026-06-28T22:00:05 35499 0005901303 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35500 0005888630 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 35501 0005865411 2020-10-20T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 588.22 2026-06-28T22:00:05 35502 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 133.97 2026-06-28T22:00:05 35503 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 7184.42 2026-06-28T22:00:05 35504 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35505 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.15 2026-06-28T22:00:05 35506 APV5859157 2020-10-07T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 55901.68 2026-06-28T22:00:05 35507 0005858147 2020-10-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 602.89 2026-06-28T22:00:05 35509 0005878486 2020-11-13T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 35510 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.03 2026-06-28T22:00:05 35511 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 21933.79 2026-06-28T22:00:05 35512 APV5875949 2020-11-09T00:00:00 2021 2 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 325.0 2026-06-28T22:00:05 35513 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 446.58 2026-06-28T22:00:05 35515 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 113833.19 2026-06-28T22:00:05 35516 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.53 2026-06-28T22:00:05 35517 ACC0500002 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1044.08 2026-06-28T22:00:05 35518 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 40750.0 2026-06-28T22:00:05 35519 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2350.39 2026-06-28T22:00:05 35520 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 38710.0 2026-06-28T22:00:05 35521 APV5877937 2020-11-12T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000117155 SCHOOL OUTFITTERS LLC 654.88 2026-06-28T22:00:05 35522 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 45734.98 2026-06-28T22:00:05 35523 0005862304 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4461.5 2026-06-28T22:00:05 35524 APV5886508 2020-12-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 184.54 2026-06-28T22:00:05 35525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 821.15 2026-06-28T22:00:05 35526 0005873599 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.42 2026-06-28T22:00:05 35527 0005869143 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 35528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.94 2026-06-28T22:00:05 35529 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062330 GREENE COUNTY GENERAL HOSPITAL 8352.7 2026-06-28T22:00:05 35530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1080.45 2026-06-28T22:00:05 35531 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35532 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2025.56 2026-06-28T22:00:05 35533 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1664.42 2026-06-28T22:00:05 35534 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35535 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3655.62 2026-06-28T22:00:05 35536 0005895666 2020-12-16T00:00:00 2021 2 531063 Prof Serv-Research Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35537 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 24398.91 2026-06-28T22:00:05 35538 APV5864274 2020-10-14T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 15108.35 2026-06-28T22:00:05 35539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.94 2026-06-28T22:00:05 35540 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 1049.48 2026-06-28T22:00:05 35541 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 5247.2 2026-06-28T22:00:05 35542 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 151.27 2026-06-28T22:00:05 35543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243983 ANNIE KING 542.03 2026-06-28T22:00:05 35544 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 245.62 2026-06-28T22:00:05 35546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.03 2026-06-28T22:00:05 35547 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 6015.69 2026-06-28T22:00:05 35548 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 648.27 2026-06-28T22:00:05 35549 0005874354 2020-11-06T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 35550 0005888743 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 35551 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 379.6 2026-06-28T22:00:05 35552 APV5899326 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Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35558 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 223.29 2026-06-28T22:00:05 35559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157732 REGINA S BEARYMAN 410.57 2026-06-28T22:00:05 35560 0005888651 2020-12-08T00:00:00 2021 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 606.47 2026-06-28T22:00:05 35561 APV5865633 2020-10-09T00:00:00 2021 2 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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Expenses Telecommunications Other "" "" General Ledger Entry 318.73 2026-06-28T22:00:05 35567 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35568 APV5890670 2020-12-08T00:00:00 2021 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 23.55 2026-06-28T22:00:05 35569 APV5855375 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1386.0 2026-06-28T22:00:05 35570 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258141 FOOTLITE MUSICALS INC 23410.41 2026-06-28T22:00:05 35571 0005881532 2020-11-19T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -127.7 2026-06-28T22:00:05 35572 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1868.19 2026-06-28T22:00:05 35573 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 648.44 2026-06-28T22:00:05 35574 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 970.49 2026-06-28T22:00:05 35575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.33 2026-06-28T22:00:05 35576 APV5859103 2020-10-06T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 96645.93 2026-06-28T22:00:05 35577 0005869143 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7026.77 2026-06-28T22:00:05 35578 0005869224 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.68 2026-06-28T22:00:05 35579 PAY5883555 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78090.95 2026-06-28T22:00:05 35580 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1329.28 2026-06-28T22:00:05 35581 0005880068 2020-11-17T00:00:00 2021 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.3 2026-06-28T22:00:05 35582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 401.93 2026-06-28T22:00:05 35583 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35584 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 35585 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 12539.68 2026-06-28T22:00:05 35586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 418.68 2026-06-28T22:00:05 35587 APV5883163 2020-11-23T00:00:00 2021 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 52.63 2026-06-28T22:00:05 35588 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 172.87 2026-06-28T22:00:05 35589 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3222.24 2026-06-28T22:00:05 35590 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 972.41 2026-06-28T22:00:05 35591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.64 2026-06-28T22:00:05 35592 0005857344 2020-10-06T00:00:00 2021 2 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 4078.61 2026-06-28T22:00:05 35593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 860.04 2026-06-28T22:00:05 35594 0005881489 2020-11-19T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.21 2026-06-28T22:00:05 35595 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 697.79 2026-06-28T22:00:05 35596 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 5431.25 2026-06-28T22:00:05 35597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 446.59 2026-06-28T22:00:05 35598 0005862314 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 119.34 2026-06-28T22:00:05 35599 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328108 JILL KRUEGER 64.83 2026-06-28T22:00:05 35600 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 49375.0 2026-06-28T22:00:05 35601 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 223.29 2026-06-28T22:00:05 35602 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3162.02 2026-06-28T22:00:05 35603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 223.29 2026-06-28T22:00:05 35604 APV5891582 2020-12-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 83533.03 2026-06-28T22:00:05 35605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 162.06 2026-06-28T22:00:05 35606 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249329 JULIE A BARLOW 406.52 2026-06-28T22:00:05 35608 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 756.32 2026-06-28T22:00:05 35609 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 976.91 2026-06-28T22:00:05 35610 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 216.09 2026-06-28T22:00:05 35611 0005880654 2020-11-18T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 12500.0 2026-06-28T22:00:05 35612 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343079 DARA SCHERZINGER 666.2 2026-06-28T22:00:05 35613 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 410.57 2026-06-28T22:00:05 35614 APV5863465 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000345468 KILEY N HUNTINGTON 224.76 2026-06-28T22:00:05 35615 EXV5869763 2020-10-02T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 35616 APV5856036 2020-10-02T00:00:00 2021 2 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000388229 SHEARWELL NORTH AMERICA INC 462.0 2026-06-28T22:00:05 35617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 966.86 2026-06-28T22:00:05 35618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 290.28 2026-06-28T22:00:05 35619 0005880708 2020-11-18T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14715.84 2026-06-28T22:00:05 35620 APV5874616 2020-11-06T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 35621 APV5864865 2020-10-19T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2630.19 2026-06-28T22:00:05 35622 0005856682 2020-10-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 35623 0005891232 2020-12-09T00:00:00 2021 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35624 APV5890728 2020-12-08T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 62.07 2026-06-28T22:00:05 35625 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000096732 TASK FORCE TIPS INC 15000.0 2026-06-28T22:00:05 35626 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193719 PORTER TWP SCHOOL TREASURER 7874.35 2026-06-28T22:00:05 35627 APV5871630 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 4916.14 2026-06-28T22:00:05 35628 APV5897406 2020-12-18T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 1.2 2026-06-28T22:00:05 35629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 535.9 2026-06-28T22:00:05 35630 APH5871995 2020-11-02T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2927.88 2026-06-28T22:00:05 35631 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 114.08 2026-06-28T22:00:05 35632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 618.44 2026-06-28T22:00:05 35633 APV5870847 2020-10-29T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 44.75 2026-06-28T22:00:05 35634 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 194.48 2026-06-28T22:00:05 35635 PAY5889952 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 35636 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337268 BRANDON SCHADEK 459.62 2026-06-28T22:00:05 35637 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 342.75 2026-06-28T22:00:05 35638 APV5856916 2020-10-05T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 15814.0 2026-06-28T22:00:05 35639 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35640 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 35641 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382505 PATTY CAKE KIDS HOME DAYCARE 3042.12 2026-06-28T22:00:05 35642 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35643 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 466.01 2026-06-28T22:00:05 35644 APV5855995 2020-10-01T00:00:00 2021 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2327.88 2026-06-28T22:00:05 35645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 223.29 2026-06-28T22:00:05 35646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 540.22 2026-06-28T22:00:05 35647 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 381.0 2026-06-28T22:00:05 35648 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 625.22 2026-06-28T22:00:05 35649 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.94 2026-06-28T22:00:05 35650 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 893.17 2026-06-28T22:00:05 35651 APV5887067 2020-12-02T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 5564.0 2026-06-28T22:00:05 35652 PAY5883502 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13812.06 2026-06-28T22:00:05 35653 APV5874631 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6686.33 2026-06-28T22:00:05 35654 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 595.08 2026-06-28T22:00:05 35655 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 357.27 2026-06-28T22:00:05 35656 0005884822 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.39 2026-06-28T22:00:05 35657 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 130.0 2026-06-28T22:00:05 35658 PAY5889953 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 35659 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 267.95 2026-06-28T22:00:05 35660 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 14259.93 2026-06-28T22:00:05 35661 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 34277.66 2026-06-28T22:00:05 35662 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.65 2026-06-28T22:00:05 35663 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.64 2026-06-28T22:00:05 35664 ACC0600002 2020-12-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252783.27 2026-06-28T22:00:05 35665 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1725.83 2026-06-28T22:00:05 35666 0005882095 2020-11-20T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1803.03 2026-06-28T22:00:05 35667 0005863990 2020-10-16T00:00:00 2021 2 519810 Temp Staffing Individual 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35668 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 35669 ARD5901587 2020-12-29T00:00:00 2021 2 571209 Distrib 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 -145915.0 2026-06-28T22:00:05 35670 APV5872493 2020-11-02T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000379978 INTERNET ARCHIVE 12000.0 2026-06-28T22:00:05 35671 0005866130 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.2 2026-06-28T22:00:05 35672 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000348193 CALIENTE LLC 10000.0 2026-06-28T22:00:05 35673 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 418.68 2026-06-28T22:00:05 35674 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.53 2026-06-28T22:00:05 35675 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3.57 2026-06-28T22:00:05 35676 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 345.75 2026-06-28T22:00:05 35677 0005862325 2020-10-14T00:00:00 2021 2 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 7.5 2026-06-28T22:00:05 35678 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1339.76 2026-06-28T22:00:05 35679 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 430.49 2026-06-28T22:00:05 35680 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 19554.4 2026-06-28T22:00:05 35681 0005856607 2020-10-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 35682 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1116.47 2026-06-28T22:00:05 35683 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 334.94 2026-06-28T22:00:05 35684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 432.18 2026-06-28T22:00:05 35685 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.53 2026-06-28T22:00:05 35686 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 410.57 2026-06-28T22:00:05 35687 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121630 PRAIRIE HTS COMM SCHL TREAS 60244.52 2026-06-28T22:00:05 35688 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 248.5 2026-06-28T22:00:05 35689 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 4129.2 2026-06-28T22:00:05 35690 APV5896662 2020-12-17T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1365.29 2026-06-28T22:00:05 35691 0005878491 2020-11-13T00:00:00 2021 2 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 0.89 2026-06-28T22:00:05 35692 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35693 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 2893.85 2026-06-28T22:00:05 35694 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 35695 0005866130 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4326.77 2026-06-28T22:00:05 35696 0005870709 2020-10-28T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.82 2026-06-28T22:00:05 35697 APV5865666 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179969 SHANNON CLICK 26.24 2026-06-28T22:00:05 35698 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 491.25 2026-06-28T22:00:05 35699 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1295.1 2026-06-28T22:00:05 35700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 149.32 2026-06-28T22:00:05 35701 APV5859118 2020-10-08T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 22200.88 2026-06-28T22:00:05 35702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1317.43 2026-06-28T22:00:05 35703 APV5856916 2020-10-05T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 212.01 2026-06-28T22:00:05 35704 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391263 ACOUSTICAL CEILING SYSTEMS INC 12000.0 2026-06-28T22:00:05 35705 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 379.6 2026-06-28T22:00:05 35706 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35707 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 826.18 2026-06-28T22:00:05 35708 0005901225 2020-12-29T00:00:00 2021 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 341.2 2026-06-28T22:00:05 35709 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.52 2026-06-28T22:00:05 35710 APV5877753 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 5460.0 2026-06-28T22:00:05 35711 0005885589 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 35712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 535.91 2026-06-28T22:00:05 35713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 418.68 2026-06-28T22:00:05 35714 0005876373 2020-11-08T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 463.75 2026-06-28T22:00:05 35715 APV5900921 2020-12-28T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000051259 BALL STATE UNIVERSITY 45925.41 2026-06-28T22:00:05 35716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 331.7 2026-06-28T22:00:05 35717 APV5895028 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 99542.66 2026-06-28T22:00:05 35718 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35719 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 28.0 2026-06-28T22:00:05 35720 APV5866469 2020-10-21T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 1718.68 2026-06-28T22:00:05 35721 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 515.81 2026-06-28T22:00:05 35722 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 401.93 2026-06-28T22:00:05 35723 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.52 2026-06-28T22:00:05 35724 0005865405 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3040830.97 2026-06-28T22:00:05 35725 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1272.78 2026-06-28T22:00:05 35726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 259.31 2026-06-28T22:00:05 35727 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 677.53 2026-06-28T22:00:05 35728 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35729 0005867417 2020-10-23T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 35730 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 982.49 2026-06-28T22:00:05 35731 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 948.55 2026-06-28T22:00:05 35732 0005876264 2020-11-08T00:00:00 2021 2 652151 800# Service 100 State Police Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 197.94 2026-06-28T22:00:05 35738 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35739 APV5896593 2020-12-17T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071256 SAFELITE FULFILLMENT INC 135.0 2026-06-28T22:00:05 35740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 546.08 2026-06-28T22:00:05 35741 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 753.61 2026-06-28T22:00:05 35742 APV5896593 2020-12-17T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 49.58 2026-06-28T22:00:05 35743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 324.14 2026-06-28T22:00:05 35744 APV5889202 2020-12-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4480.0 2026-06-28T22:00:05 35745 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000295110 HILLFOREST HISTORICAL FOUNDATION INC 19480.01 2026-06-28T22:00:05 35746 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 16.0 2026-06-28T22:00:05 35747 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.95 2026-06-28T22:00:05 35748 0005858885 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 35749 0005902627 2020-12-31T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.76 2026-06-28T22:00:05 35750 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 357.27 2026-06-28T22:00:05 35751 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 558.23 2026-06-28T22:00:05 35752 0005862314 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.97 2026-06-28T22:00:05 35753 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35754 0005877657 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.28 2026-06-28T22:00:05 35755 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 22.21 2026-06-28T22:00:05 35756 APV5862379 2020-10-14T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 250000.0 2026-06-28T22:00:05 35757 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 13992.32 2026-06-28T22:00:05 35758 APV5867040 2020-10-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 61260.0 2026-06-28T22:00:05 35759 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3643.54 2026-06-28T22:00:05 35760 0005898889 2020-12-22T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12794.93 2026-06-28T22:00:05 35761 APV5902164 2020-12-30T00:00:00 2021 2 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 120719.76 2026-06-28T22:00:05 35762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.47 2026-06-28T22:00:05 35763 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 948.99 2026-06-28T22:00:05 35764 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 223.29 2026-06-28T22:00:05 35765 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 602.89 2026-06-28T22:00:05 35766 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 837.34 2026-06-28T22:00:05 35767 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35768 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 334.94 2026-06-28T22:00:05 35769 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 35770 0005856730 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -2425.02 2026-06-28T22:00:05 35771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 736.87 2026-06-28T22:00:05 35772 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.52 2026-06-28T22:00:05 35773 0005864644 2020-10-19T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.42 2026-06-28T22:00:05 35774 0005872220 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13207.58 2026-06-28T22:00:05 35775 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 680.52 2026-06-28T22:00:05 35805 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 854.09 2026-06-28T22:00:05 35806 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 35807 APV5875892 2020-11-02T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 127.18 2026-06-28T22:00:05 35808 PAY5875048 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 35809 APV5893627 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 264.0 2026-06-28T22:00:05 35810 0005856614 2020-10-08T00:00:00 2021 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 933.15 2026-06-28T22:00:05 35811 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35812 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 35813 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3394.05 2026-06-28T22:00:05 35814 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 9109.98 2026-06-28T22:00:05 35815 APV5888344 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 41.43 2026-06-28T22:00:05 35816 0005891955 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.46 2026-06-28T22:00:05 35817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.52 2026-06-28T22:00:05 35818 APV5881658 2020-11-19T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 370.8 2026-06-28T22:00:05 35819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2314.32 2026-06-28T22:00:05 35820 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 2925.21 2026-06-28T22:00:05 35821 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35822 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 558.23 2026-06-28T22:00:05 35823 APV5874635 2020-11-06T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 24012.0 2026-06-28T22:00:05 35824 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 14856.43 2026-06-28T22:00:05 35825 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 777.93 2026-06-28T22:00:05 35826 PAY5883472 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 35827 PAY5875048 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 35828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 334.94 2026-06-28T22:00:05 35829 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35830 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2122.85 2026-06-28T22:00:05 35831 0005871326 2020-10-30T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 833.93 2026-06-28T22:00:05 35832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 734.71 2026-06-28T22:00:05 35833 0005872805 2020-11-04T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 35834 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35835 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 259.31 2026-06-28T22:00:05 35836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 535.91 2026-06-28T22:00:05 35837 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.96 2026-06-28T22:00:05 35838 APV5873293 2020-11-04T00:00:00 2021 2 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2644.56 2026-06-28T22:00:05 35839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 893.17 2026-06-28T22:00:05 35840 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 418.67 2026-06-28T22:00:05 35841 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 211975.54 2026-06-28T22:00:05 35842 APV5863422 2020-10-15T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 19.76 2026-06-28T22:00:05 35843 EXV5867236 2020-10-09T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.94 2026-06-28T22:00:05 35844 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 185.33 2026-06-28T22:00:05 35845 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 35846 0005901874 2020-12-30T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35847 APV5888269 2020-12-03T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 76.84 2026-06-28T22:00:05 35848 0005869967 2020-10-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2760816.13 2026-06-28T22:00:05 35849 0005876371 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - 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Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 62112.6 2026-06-28T22:00:05 35858 APV5856765 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 3166.66 2026-06-28T22:00:05 35859 PAY5890025 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3483.76 2026-06-28T22:00:05 35860 PAY5868919 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.92 2026-06-28T22:00:05 35861 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 734.71 2026-06-28T22:00:05 35862 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 480.08 2026-06-28T22:00:05 35863 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 35864 APV5884137 2020-11-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 500.05 2026-06-28T22:00:05 35865 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 558.23 2026-06-28T22:00:05 35866 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000238159 FORT WAYNE CHILDRENS CHOIR 26033.68 2026-06-28T22:00:05 35867 0005876373 2020-11-08T00:00:00 2021 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3475.53 2026-06-28T22:00:05 35868 APV5900048 2020-12-23T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 210.72 2026-06-28T22:00:05 35869 0005880797 2020-11-18T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 35870 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 223482.5 2026-06-28T22:00:05 35871 0005862292 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.09 2026-06-28T22:00:05 35872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 418.67 2026-06-28T22:00:05 35873 0005891274 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 874.31 2026-06-28T22:00:05 35874 0005888694 2020-12-04T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35875 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35876 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 506517.93 2026-06-28T22:00:05 35877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 115.18 2026-06-28T22:00:05 35878 APV5864837 2020-10-19T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 66348.0 2026-06-28T22:00:05 35879 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 192.26 2026-06-28T22:00:05 35880 PAY5860297 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 805.94 2026-06-28T22:00:05 35881 0005873597 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.47 2026-06-28T22:00:05 35882 APV5871630 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4367.14 2026-06-28T22:00:05 35883 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 334.94 2026-06-28T22:00:05 35884 0005875264 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.3 2026-06-28T22:00:05 35885 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 63072.0 2026-06-28T22:00:05 35886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 491.25 2026-06-28T22:00:05 35887 ARD5871833 2020-10-30T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -165.0 2026-06-28T22:00:05 35888 0005875240 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.12 2026-06-28T22:00:05 35889 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1055.16 2026-06-28T22:00:05 35890 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.94 2026-06-28T22:00:05 35891 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 125422.5 2026-06-28T22:00:05 35892 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 644.0 2026-06-28T22:00:05 35893 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35894 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 5930.36 2026-06-28T22:00:05 35895 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 35896 APV5875982 2020-11-09T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4254020.15 2026-06-28T22:00:05 35897 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35898 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 223.3 2026-06-28T22:00:05 35899 0005869143 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 35900 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35901 0005895547 2020-12-16T00:00:00 2021 2 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 35902 APV5855996 2020-10-02T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 590.31 2026-06-28T22:00:05 35903 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055332 CITY OF PORTAGE 782.22 2026-06-28T22:00:05 35904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2540.33 2026-06-28T22:00:05 35905 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 401.93 2026-06-28T22:00:05 35906 APV5866951 2020-10-22T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 35907 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 388.96 2026-06-28T22:00:05 35908 0005862235 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.66 2026-06-28T22:00:05 35909 APV5866210 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 60000.0 2026-06-28T22:00:05 35910 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243436 TROY BURKHART 343.28 2026-06-28T22:00:05 35911 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.94 2026-06-28T22:00:05 35912 0005878469 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1485.41 2026-06-28T22:00:05 35913 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361517 CARMEN GOBER 1354.81 2026-06-28T22:00:05 35914 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390328 LEGACY VIDEO PRODUCTIONS LLC 80000.0 2026-06-28T22:00:05 35915 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387974 MARTINSVILLE ARTS COUNCIL 8601.35 2026-06-28T22:00:05 35916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 540.22 2026-06-28T22:00:05 35917 APV5871630 2020-10-29T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000334171 JEANETTE MCGAVIC 107.52 2026-06-28T22:00:05 35918 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 508.0 2026-06-28T22:00:05 35919 APV5871630 2020-10-29T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 108.48 2026-06-28T22:00:05 35920 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35921 0005887906 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 35922 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 10204.6 2026-06-28T22:00:05 35923 0005888649 2020-12-08T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 35924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 172.87 2026-06-28T22:00:05 35925 APV5899326 2020-12-22T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 750.0 2026-06-28T22:00:05 35926 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1069.65 2026-06-28T22:00:05 35927 APV5861902 2020-10-13T00:00:00 2021 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 35928 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 324.13 2026-06-28T22:00:05 35929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 540.23 2026-06-28T22:00:05 35930 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 491.24 2026-06-28T22:00:05 35931 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 982.49 2026-06-28T22:00:05 35932 APV5887300 2020-12-02T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 11729.0 2026-06-28T22:00:05 35933 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35934 0005866064 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.37 2026-06-28T22:00:05 35935 0005885479 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.49 2026-06-28T22:00:05 35936 0005863893 2020-10-16T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -23.33 2026-06-28T22:00:05 35937 PAY5897781 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.79 2026-06-28T22:00:05 35938 APV5890650 2020-12-08T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5070.0 2026-06-28T22:00:05 35939 APV5858454 2020-10-07T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000070224 G AND G HAULING AND EXC INC 1648.78 2026-06-28T22:00:05 35940 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 334.94 2026-06-28T22:00:05 35941 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2336.1 2026-06-28T22:00:05 35942 APV5883179 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 0.0 2026-06-28T22:00:05 35943 APV5857685 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 956.16 2026-06-28T22:00:05 35944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1028.04 2026-06-28T22:00:05 35945 APV5877919 2020-11-12T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 616.14 2026-06-28T22:00:05 35946 APV5865664 2020-10-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12380.86 2026-06-28T22:00:05 35947 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35948 PAY5883493 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8445.7 2026-06-28T22:00:05 35949 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 972.4 2026-06-28T22:00:05 35950 0005898935 2020-12-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 183.55 2026-06-28T22:00:05 35951 APV5881723 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 35952 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 803.85 2026-06-28T22:00:05 35953 0005888727 2020-12-04T00:00:00 2021 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -155.0 2026-06-28T22:00:05 35954 0005856607 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 913.48 2026-06-28T22:00:05 35955 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 493.68 2026-06-28T22:00:05 35956 0005858360 2020-10-07T00:00:00 2021 2 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 6.26 2026-06-28T22:00:05 35957 APV5883152 2020-11-23T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 13597.77 2026-06-28T22:00:05 35958 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 35959 APV5859071 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 1566.96 2026-06-28T22:00:05 35960 APV5893669 2020-12-11T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 1441.75 2026-06-28T22:00:05 35961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.94 2026-06-28T22:00:05 35962 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.94 2026-06-28T22:00:05 35963 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 405.17 2026-06-28T22:00:05 35964 APV5902285 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 0.0 2026-06-28T22:00:05 35965 0005896309 2020-12-17T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53555.72 2026-06-28T22:00:05 35966 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 18236.82 2026-06-28T22:00:05 35967 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 558.23 2026-06-28T22:00:05 35968 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 35969 APV5857643 2020-10-06T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 650.25 2026-06-28T22:00:05 35970 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 76616.44 2026-06-28T22:00:05 35971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1920.96 2026-06-28T22:00:05 35972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 934.93 2026-06-28T22:00:05 35973 0005867417 2020-10-23T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10762.65 2026-06-28T22:00:05 35974 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 402.0 2026-06-28T22:00:05 35975 0005856548 2020-10-01T00:00:00 2021 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.37 2026-06-28T22:00:05 35976 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 216.09 2026-06-28T22:00:05 35977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2009.63 2026-06-28T22:00:05 35978 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000109320 LEARNING INDEPENDENCE FOR ENHANCEMENT 30583.68 2026-06-28T22:00:05 35979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 475.4 2026-06-28T22:00:05 35980 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 907.91 2026-06-28T22:00:05 35981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 312.61 2026-06-28T22:00:05 35982 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 156.31 2026-06-28T22:00:05 35983 APV5895979 2020-12-16T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5482.23 2026-06-28T22:00:05 35984 APV5864192 2020-10-16T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 341.01 2026-06-28T22:00:05 35985 APV5901375 2020-12-29T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 35986 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.86 2026-06-28T22:00:05 35988 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 223.29 2026-06-28T22:00:05 35989 0005878486 2020-11-13T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.39 2026-06-28T22:00:05 35990 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 152009.45 2026-06-28T22:00:05 35991 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 35992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1300.87 2026-06-28T22:00:05 35993 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 90.0 2026-06-28T22:00:05 35994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 756.32 2026-06-28T22:00:05 35995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1033.84 2026-06-28T22:00:05 35996 APV5890687 2020-12-08T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 28175.25 2026-06-28T22:00:05 35997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1027.15 2026-06-28T22:00:05 35998 APV5883152 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 111.15 2026-06-28T22:00:05 35999 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36000 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 552.86 2026-06-28T22:00:05 36001 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 627.53 2026-06-28T22:00:05 36002 APV5858386 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3600.0 2026-06-28T22:00:05 36003 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 36004 APV5881647 2020-11-19T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 134.25 2026-06-28T22:00:05 36005 0005870011 2020-10-31T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.95 2026-06-28T22:00:05 36006 0005875240 2020-11-09T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 36007 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36008 APV5895138 2020-12-15T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 75.06 2026-06-28T22:00:05 36009 APV5898622 2020-12-21T00:00:00 2021 2 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 25931.28 2026-06-28T22:00:05 36010 APV5876709 2020-11-10T00:00:00 2021 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 60667.2 2026-06-28T22:00:05 36011 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 216.0 2026-06-28T22:00:05 36012 0005898105 2020-12-21T00:00:00 2021 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 446.59 2026-06-28T22:00:05 36014 APV5867949 2020-10-22T00:00:00 2021 2 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 2945.29 2026-06-28T22:00:05 36015 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 350.0 2026-06-28T22:00:05 36016 APV5902208 2020-12-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000374481 RESILIENT MINDS LLC 45168.49 2026-06-28T22:00:05 36017 0005875267 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 36018 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 436.31 2026-06-28T22:00:05 36019 PAY5860267 2020-10-14T00:00:00 2021 2 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 2026-06-28T22:00:05 36020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 216.09 2026-06-28T22:00:05 36021 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36022 0005893276 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 36023 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 11234.04 2026-06-28T22:00:05 36024 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36025 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-06-28T22:00:05 36026 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36027 APV5890386 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 0.0 2026-06-28T22:00:05 36028 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36029 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36030 0005868325 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 36031 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 96028.6 2026-06-28T22:00:05 36032 PAY5874945 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.75 2026-06-28T22:00:05 36033 ARD5866654 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 36034 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 108.04 2026-06-28T22:00:05 36035 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 379.6 2026-06-28T22:00:05 36036 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2616.72 2026-06-28T22:00:05 36037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 625.22 2026-06-28T22:00:05 36038 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 405.17 2026-06-28T22:00:05 36039 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.63 2026-06-28T22:00:05 36040 APV5895971 2020-12-15T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 95552.45 2026-06-28T22:00:05 36041 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 1094.0 2026-06-28T22:00:05 36042 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 223.29 2026-06-28T22:00:05 36044 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 290.28 2026-06-28T22:00:05 36045 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36046 0005879211 2020-11-16T00:00:00 2021 2 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 2026-06-28T22:00:05 36047 0005887931 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36048 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 572.52 2026-06-28T22:00:05 36049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 223.3 2026-06-28T22:00:05 36050 APV5900839 2020-12-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 6052.0 2026-06-28T22:00:05 36051 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000215641 A.W. HOLDINGS LLC 360902.06 2026-06-28T22:00:05 36052 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 14697.01 2026-06-28T22:00:05 36053 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1037.23 2026-06-28T22:00:05 36054 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36055 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 919.52 2026-06-28T22:00:05 36056 APV5859819 2020-10-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064344 PRIMELIFE ENRICHMENT, INC 360.0 2026-06-28T22:00:05 36057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 259.31 2026-06-28T22:00:05 36058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 446.58 2026-06-28T22:00:05 36059 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1166.88 2026-06-28T22:00:05 36060 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36061 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 92823.61 2026-06-28T22:00:05 36062 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36063 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 55016.01 2026-06-28T22:00:05 36064 PAY5874942 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 36065 APV5864343 2020-10-16T00:00:00 2021 2 571620 Grants - 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Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 5783.15 2026-06-28T22:00:05 36071 APV5878684 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 86.97 2026-06-28T22:00:05 36072 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36073 0005875852 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.85 2026-06-28T22:00:05 36074 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36075 0005858176 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 36086 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 223.29 2026-06-28T22:00:05 36087 0005873599 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.45 2026-06-28T22:00:05 36088 APV5856916 2020-10-05T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 159.27 2026-06-28T22:00:05 36089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 410.57 2026-06-28T22:00:05 36090 APV5893610 2020-12-11T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 397.41 2026-06-28T22:00:05 36091 APV5894538 2020-12-14T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 25028.26 2026-06-28T22:00:05 36092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 459.69 2026-06-28T22:00:05 36107 0005872812 2020-11-04T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.42 2026-06-28T22:00:05 36108 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 334.94 2026-06-28T22:00:05 36109 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 36110 0005899849 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.86 2026-06-28T22:00:05 36111 0005883044 2020-11-23T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36112 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36113 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194262 RICHMOND COMM SCHL TREASURER 6146.43 2026-06-28T22:00:05 36114 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240760 LISA HAUGER 4347.1 2026-06-28T22:00:05 36115 APV5873298 2020-11-02T00:00:00 2021 2 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 762.56 2026-06-28T22:00:05 36116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 725.7 2026-06-28T22:00:05 36117 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36118 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 793.7 2026-06-28T22:00:05 36119 EXV5894687 2020-12-08T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 36120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 223.29 2026-06-28T22:00:05 36121 0005884836 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 36122 0005893392 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36123 APV5870819 2020-10-29T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 125.73 2026-06-28T22:00:05 36124 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 424.26 2026-06-28T22:00:05 36125 0005883777 2020-11-24T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.33 2026-06-28T22:00:05 36126 0005872171 2020-10-31T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 268.36 2026-06-28T22:00:05 36127 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36128 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388780 CARMEL CHRISTKINDLMARKT INC 32600.71 2026-06-28T22:00:05 36129 0005866130 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.73 2026-06-28T22:00:05 36130 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 893.17 2026-06-28T22:00:05 36131 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 133687.82 2026-06-28T22:00:05 36132 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 648.27 2026-06-28T22:00:05 36133 APV5875945 2020-11-09T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 2860.68 2026-06-28T22:00:05 36134 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 6496.52 2026-06-28T22:00:05 36135 APV5868568 2020-10-26T00:00:00 2021 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2692.29 2026-06-28T22:00:05 36136 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36137 0005898090 2020-12-21T00:00:00 2021 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1302.6 2026-06-28T22:00:05 36138 PAY5897795 2020-12-23T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4498.98 2026-06-28T22:00:05 36139 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1181.4 2026-06-28T22:00:05 36140 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 459.68 2026-06-28T22:00:05 36141 EXV5871964 2020-10-19T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.54 2026-06-28T22:00:05 36142 0005896378 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1079.39 2026-06-28T22:00:05 36143 0005903200 2020-12-31T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2531.39 2026-06-28T22:00:05 36144 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 848.51 2026-06-28T22:00:05 36145 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.77 2026-06-28T22:00:05 36146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 617.91 2026-06-28T22:00:05 36147 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36148 APV5892286 2020-12-10T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1591.83 2026-06-28T22:00:05 36149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 64.83 2026-06-28T22:00:05 36150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 929.19 2026-06-28T22:00:05 36151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 893.17 2026-06-28T22:00:05 36152 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273387 DARIN SKYLES 405.17 2026-06-28T22:00:05 36153 PAY5890059 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 67.4 2026-06-28T22:00:05 36154 0005898071 2020-12-21T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36155 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.52 2026-06-28T22:00:05 36156 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 499.16 2026-06-28T22:00:05 36157 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 36158 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36159 0005891962 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 36160 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 3260.07 2026-06-28T22:00:05 36161 APV5879545 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 8502.31 2026-06-28T22:00:05 36162 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 119199.88 2026-06-28T22:00:05 36163 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 36164 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103617 CEC OF SCHERERVILLE INC 2814.56 2026-06-28T22:00:05 36165 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 446.59 2026-06-28T22:00:05 36166 0005857358 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.58 2026-06-28T22:00:05 36167 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 188263.63 2026-06-28T22:00:05 36168 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257346 KENNETH CAINCROSS 583.91 2026-06-28T22:00:05 36169 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 267.95 2026-06-28T22:00:05 36170 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 139869.87 2026-06-28T22:00:05 36171 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36172 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36173 APV5875922 2020-11-06T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2650.58 2026-06-28T22:00:05 36174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.57 2026-06-28T22:00:05 36175 0005855060 2020-10-01T00:00:00 2021 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.94 2026-06-28T22:00:05 36176 0005888832 2020-12-04T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7650.09 2026-06-28T22:00:05 36177 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 77.8 2026-06-28T22:00:05 36178 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 432.18 2026-06-28T22:00:05 36179 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 994.01 2026-06-28T22:00:05 36180 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 367.36 2026-06-28T22:00:05 36181 0005898213 2020-12-21T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 36182 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 489.66 2026-06-28T22:00:05 36183 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1031.61 2026-06-28T22:00:05 36184 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 5439.0 2026-06-28T22:00:05 36185 APV5898502 2020-12-21T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000079016 MURSIX CORPORATION 315000.0 2026-06-28T22:00:05 36186 APV5879468 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 391275.0 2026-06-28T22:00:05 36187 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 418.67 2026-06-28T22:00:05 36188 0005858824 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48761.78 2026-06-28T22:00:05 36189 APV5870847 2020-10-29T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 10551.4 2026-06-28T22:00:05 36190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 691.49 2026-06-28T22:00:05 36191 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 6895.08 2026-06-28T22:00:05 36192 APV5862541 2020-10-13T00:00:00 2021 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.04 2026-06-28T22:00:05 36193 APV5900882 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369280 DandS TAYLOR ELECTRIC SERVICE INC 61041.64 2026-06-28T22:00:05 36194 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4086.49 2026-06-28T22:00:05 36195 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 558.24 2026-06-28T22:00:05 36196 APV5858547 2020-10-07T00:00:00 2021 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8620.0 2026-06-28T22:00:05 36197 APV5855293 2020-10-01T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 838.14 2026-06-28T22:00:05 36198 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36199 APV5865627 2020-10-20T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15000.0 2026-06-28T22:00:05 36200 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 36201 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.98 2026-06-28T22:00:05 36202 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 893.17 2026-06-28T22:00:05 36203 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 948.55 2026-06-28T22:00:05 36204 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 36205 APV5894538 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 52013.22 2026-06-28T22:00:05 36206 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 803.85 2026-06-28T22:00:05 36207 0005876253 2020-11-10T00:00:00 2021 2 654707 Clean Prod RTU Containers 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 443.2 2026-06-28T22:00:05 36209 APV5881642 2020-11-19T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 0.0 2026-06-28T22:00:05 36210 0005890249 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9114.94 2026-06-28T22:00:05 36211 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.9 2026-06-28T22:00:05 36212 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 816.65 2026-06-28T22:00:05 36213 APV5863513 2020-10-15T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 2490.0 2026-06-28T22:00:05 36214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 424.26 2026-06-28T22:00:05 36215 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-06-28T22:00:05 36216 PAY5875014 2020-11-10T00:00:00 2021 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44800.57 2026-06-28T22:00:05 36217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 524.74 2026-06-28T22:00:05 36218 APV5860015 2020-10-09T00:00:00 2021 2 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 3809.58 2026-06-28T22:00:05 36219 APV5865603 2020-10-20T00:00:00 2021 2 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 825.0 2026-06-28T22:00:05 36220 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 513.57 2026-06-28T22:00:05 36221 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 476.44 2026-06-28T22:00:05 36222 0005891959 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.15 2026-06-28T22:00:05 36223 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 26487.95 2026-06-28T22:00:05 36224 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 19.28 2026-06-28T22:00:05 36225 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 36545.1 2026-06-28T22:00:05 36226 0005862261 2020-10-14T00:00:00 2021 2 659106 IN.Gov Charges 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36227 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1897.99 2026-06-28T22:00:05 36228 0005895622 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.71 2026-06-28T22:00:05 36229 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 418.67 2026-06-28T22:00:05 36230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 703.37 2026-06-28T22:00:05 36231 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 36232 APV5866521 2020-10-21T00:00:00 2021 2 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 62.57 2026-06-28T22:00:05 36233 0005902603 2020-12-31T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 91.61 2026-06-28T22:00:05 36234 APV5873357 2020-11-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 14080.0 2026-06-28T22:00:05 36235 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 216.09 2026-06-28T22:00:05 36236 0005870034 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.3 2026-06-28T22:00:05 36237 0005858885 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.84 2026-06-28T22:00:05 36238 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 13300.03 2026-06-28T22:00:05 36239 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36240 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.94 2026-06-28T22:00:05 36241 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 2180.63 2026-06-28T22:00:05 36242 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285090 ABC PEDIATRICS PC 14.0 2026-06-28T22:00:05 36243 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 826.18 2026-06-28T22:00:05 36244 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1518.17 2026-06-28T22:00:05 36245 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.94 2026-06-28T22:00:05 36246 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 625.22 2026-06-28T22:00:05 36247 0005874407 2020-11-06T00:00:00 2021 2 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 0.67 2026-06-28T22:00:05 36248 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 36249 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 36250 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 12000.0 2026-06-28T22:00:05 36251 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.94 2026-06-28T22:00:05 36252 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 44046.73 2026-06-28T22:00:05 36253 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36254 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.52 2026-06-28T22:00:05 36255 0005858849 2020-10-08T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2736.0 2026-06-28T22:00:05 36256 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36257 APV5855293 2020-10-01T00:00:00 2021 2 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 61.84 2026-06-28T22:00:05 36258 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381905 KRISTEN BRATT 515.81 2026-06-28T22:00:05 36259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246456 MARY PEGUES MAYBERRY 406.52 2026-06-28T22:00:05 36260 APV5896593 2020-12-17T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.49 2026-06-28T22:00:05 36261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 446.59 2026-06-28T22:00:05 36262 0005876223 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1412.56 2026-06-28T22:00:05 36263 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 2962.16 2026-06-28T22:00:05 36264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 976.9 2026-06-28T22:00:05 36265 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1015.97 2026-06-28T22:00:05 36266 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390819 RESTORATION FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 36267 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36268 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36269 0005899066 2020-12-22T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36270 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36271 0005888651 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2351.59 2026-06-28T22:00:05 36272 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 756.32 2026-06-28T22:00:05 36273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 223.29 2026-06-28T22:00:05 36274 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 223.29 2026-06-28T22:00:05 36275 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36276 0005875264 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 36277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 290.28 2026-06-28T22:00:05 36278 APV5881647 2020-11-19T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 368.6 2026-06-28T22:00:05 36279 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 223.3 2026-06-28T22:00:05 36280 APV5901405 2020-12-29T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11494.42 2026-06-28T22:00:05 36281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 223.29 2026-06-28T22:00:05 36282 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 25768.95 2026-06-28T22:00:05 36283 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207530 JOHN D BUSKIRK 406.52 2026-06-28T22:00:05 36284 APV5855293 2020-10-01T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 125.33 2026-06-28T22:00:05 36285 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 322.68 2026-06-28T22:00:05 36286 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 312.61 2026-06-28T22:00:05 36287 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360078 QUICK VISION LLC 14.0 2026-06-28T22:00:05 36288 PAY5860195 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.25 2026-06-28T22:00:05 36289 APV5880357 2020-11-16T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 965881.6 2026-06-28T22:00:05 36290 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 446.59 2026-06-28T22:00:05 36291 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36292 APV5856028 2020-10-02T00:00:00 2021 2 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 165.0 2026-06-28T22:00:05 36293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 312.61 2026-06-28T22:00:05 36294 APV5868607 2020-10-26T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 10.88 2026-06-28T22:00:05 36295 0005863260 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.08 2026-06-28T22:00:05 36296 0005883039 2020-11-23T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36297 APV5893669 2020-12-11T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 1343.16 2026-06-28T22:00:05 36298 0005887045 2020-12-02T00:00:00 2021 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1087.5 2026-06-28T22:00:05 36299 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322618 SOUTH SHORE SURGICAL LLC 14.0 2026-06-28T22:00:05 36300 0005892742 2020-12-11T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 36147.52 2026-06-28T22:00:05 36301 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 8446.15 2026-06-28T22:00:05 36302 0005886999 2020-12-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36303 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 405.17 2026-06-28T22:00:05 36304 APV5884203 2020-11-24T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000065820 ANALYTICAL WEST INC 3602.0 2026-06-28T22:00:05 36305 0005875192 2020-11-01T00:00:00 2021 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 837.89 2026-06-28T22:00:05 36306 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6050.28 2026-06-28T22:00:05 36307 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 600.0 2026-06-28T22:00:05 36308 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.94 2026-06-28T22:00:05 36309 0005855793 2020-10-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.23 2026-06-28T22:00:05 36310 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 50868.73 2026-06-28T22:00:05 36311 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 976.9 2026-06-28T22:00:05 36313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 915.5 2026-06-28T22:00:05 36314 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 290.28 2026-06-28T22:00:05 36315 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 446.59 2026-06-28T22:00:05 36316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 223.29 2026-06-28T22:00:05 36317 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1728.29 2026-06-28T22:00:05 36318 PAY5890059 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 36319 APV5876657 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000111126 INDIANAPOLIS COLTS, INC. 10500.0 2026-06-28T22:00:05 36320 APV5900528 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24861.62 2026-06-28T22:00:05 36321 ARD5896157 2020-12-16T00:00:00 2021 2 581090 CASE 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 -9.98 2026-06-28T22:00:05 36322 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 400053.22 2026-06-28T22:00:05 36323 0005893287 2020-12-11T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 36324 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 388.96 2026-06-28T22:00:05 36325 EXV5885167 2020-11-01T00:00:00 2021 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 36326 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 1303780.53 2026-06-28T22:00:05 36327 APV5869582 2020-10-27T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 12696.0 2026-06-28T22:00:05 36328 0005862362 2020-10-14T00:00:00 2021 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.2 2026-06-28T22:00:05 36329 0005887884 2020-12-08T00:00:00 2021 2 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 36330 APV5873205 2020-11-04T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11690.16 2026-06-28T22:00:05 36331 APV5889104 2020-12-04T00:00:00 2021 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 21.45 2026-06-28T22:00:05 36332 APV5877860 2020-11-12T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8997.75 2026-06-28T22:00:05 36333 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 6875.72 2026-06-28T22:00:05 36334 0005861606 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.4 2026-06-28T22:00:05 36335 APV5891529 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 1882.5 2026-06-28T22:00:05 36336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 405.17 2026-06-28T22:00:05 36337 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36338 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10522.73 2026-06-28T22:00:05 36339 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 216.09 2026-06-28T22:00:05 36340 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7148.59 2026-06-28T22:00:05 36341 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 669.87 2026-06-28T22:00:05 36342 0005875749 2020-11-09T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 801.26 2026-06-28T22:00:05 36343 0005858349 2020-10-07T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 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 0.0 2026-06-28T22:00:05 36344 APV5889057 2020-12-01T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 15024.0 2026-06-28T22:00:05 36345 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1171.71 2026-06-28T22:00:05 36346 0005899008 2020-12-23T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12843.7 2026-06-28T22:00:05 36347 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 475.39 2026-06-28T22:00:05 36348 0005864651 2020-10-19T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.06 2026-06-28T22:00:05 36349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.94 2026-06-28T22:00:05 36350 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 36351 0005883754 2020-11-24T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 36352 APV5870819 2020-10-29T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 50.92 2026-06-28T22:00:05 36353 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1204.21 2026-06-28T22:00:05 36354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1590.51 2026-06-28T22:00:05 36355 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 542.03 2026-06-28T22:00:05 36356 APV5870206 2020-10-28T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000366138 DIMENSION MILL INC 648.0 2026-06-28T22:00:05 36357 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 324.14 2026-06-28T22:00:05 36358 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 1228.11 2026-06-28T22:00:05 36359 APV5890670 2020-12-08T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 111.26 2026-06-28T22:00:05 36360 0005895666 2020-12-16T00:00:00 2021 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17.79 2026-06-28T22:00:05 36361 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 14136.76 2026-06-28T22:00:05 36362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.52 2026-06-28T22:00:05 36363 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1718.57 2026-06-28T22:00:05 36364 0005898941 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.18 2026-06-28T22:00:05 36365 0005899849 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.64 2026-06-28T22:00:05 36366 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 735.95 2026-06-28T22:00:05 36367 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 334.94 2026-06-28T22:00:05 36368 APV5893735 2020-12-11T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 7701.58 2026-06-28T22:00:05 36369 0005856614 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 36370 APV5896760 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.36 2026-06-28T22:00:05 36371 PAY5874973 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 932.83 2026-06-28T22:00:05 36372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1206.43 2026-06-28T22:00:05 36373 0005884822 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.6 2026-06-28T22:00:05 36374 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 216.09 2026-06-28T22:00:05 36375 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 28552.32 2026-06-28T22:00:05 36376 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36377 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 57124.58 2026-06-28T22:00:05 36378 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 256.99 2026-06-28T22:00:05 36379 0005890249 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 581.59 2026-06-28T22:00:05 36380 APV5884267 2020-11-24T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 49709.25 2026-06-28T22:00:05 36381 PAY5869026 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 36382 APV5881031 2020-11-18T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 256.58 2026-06-28T22:00:05 36383 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 12847.64 2026-06-28T22:00:05 36384 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 324.13 2026-06-28T22:00:05 36385 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.94 2026-06-28T22:00:05 36386 APV5877070 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 19.72 2026-06-28T22:00:05 36387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 540.23 2026-06-28T22:00:05 36388 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 312.61 2026-06-28T22:00:05 36389 APV5881045 2020-11-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3974.16 2026-06-28T22:00:05 36390 APV5866967 2020-10-22T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 100000.0 2026-06-28T22:00:05 36391 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 3483.0 2026-06-28T22:00:05 36392 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 540.22 2026-06-28T22:00:05 36393 0005872210 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.44 2026-06-28T22:00:05 36394 0005876297 2020-11-08T00:00:00 2021 2 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 504.0 2026-06-28T22:00:05 36395 APV5892345 2020-12-10T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 1896.36 2026-06-28T22:00:05 36396 APV5883132 2020-11-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1400.0 2026-06-28T22:00:05 36397 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 893.17 2026-06-28T22:00:05 36398 PAY5875048 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.44 2026-06-28T22:00:05 36399 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 497.94 2026-06-28T22:00:05 36400 APV5864343 2020-10-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 9417.76 2026-06-28T22:00:05 36401 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 302.53 2026-06-28T22:00:05 36402 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.64 2026-06-28T22:00:05 36403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 216.09 2026-06-28T22:00:05 36404 0005864633 2020-10-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.55 2026-06-28T22:00:05 36405 APV5856091 2020-10-02T00:00:00 2021 2 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 7437.88 2026-06-28T22:00:05 36406 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36407 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 777.93 2026-06-28T22:00:05 36408 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 36409 0005893410 2020-12-11T00:00:00 2021 2 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 36410 PAY5875048 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 36411 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059639 CITY OF ROCKPORT 4615.82 2026-06-28T22:00:05 36412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 948.55 2026-06-28T22:00:05 36413 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 223.29 2026-06-28T22:00:05 36414 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 16457.0 2026-06-28T22:00:05 36415 APV5858462 2020-10-07T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 641.94 2026-06-28T22:00:05 36416 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.31 2026-06-28T22:00:05 36417 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 176990.52 2026-06-28T22:00:05 36418 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1486.2 2026-06-28T22:00:05 36419 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.22 2026-06-28T22:00:05 36420 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36421 0005869143 2020-10-01T00:00:00 2021 2 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 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 36422 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 54586.2 2026-06-28T22:00:05 36423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.65 2026-06-28T22:00:05 36424 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 223.29 2026-06-28T22:00:05 36425 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 396.82 2026-06-28T22:00:05 36426 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36427 APV5871785 2020-10-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 24128.47 2026-06-28T22:00:05 36428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 379.6 2026-06-28T22:00:05 36429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 36430 APV5895148 2020-12-15T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 57.95 2026-06-28T22:00:05 36431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1166.89 2026-06-28T22:00:05 36432 0005875264 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.37 2026-06-28T22:00:05 36433 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 10177.04 2026-06-28T22:00:05 36434 0005859506 2020-10-09T00:00:00 2021 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 36435 APV5871784 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 3771.04 2026-06-28T22:00:05 36436 0005892021 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 36437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 156.3 2026-06-28T22:00:05 36438 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.65 2026-06-28T22:00:05 36439 APV5877929 2020-11-12T00:00:00 2021 2 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 18780.07 2026-06-28T22:00:05 36440 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1339.76 2026-06-28T22:00:05 36441 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1377.57 2026-06-28T22:00:05 36442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 259.31 2026-06-28T22:00:05 36443 APV5872391 2020-11-02T00:00:00 2021 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 68.6 2026-06-28T22:00:05 36444 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 354.0 2026-06-28T22:00:05 36445 PAY5875048 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe 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 2026-06-28T22:00:05 36446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 647.54 2026-06-28T22:00:05 36447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 223.29 2026-06-28T22:00:05 36448 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 367.36 2026-06-28T22:00:05 36449 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 1048.39 2026-06-28T22:00:05 36450 0005856601 2020-10-08T00:00:00 2021 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2733.11 2026-06-28T22:00:05 36451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1685.5 2026-06-28T22:00:05 36452 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 714.54 2026-06-28T22:00:05 36453 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 446.59 2026-06-28T22:00:05 36455 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 11557.4 2026-06-28T22:00:05 36456 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 799.54 2026-06-28T22:00:05 36457 0005875264 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 36458 0005886174 2020-11-30T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1515.0 2026-06-28T22:00:05 36459 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 223.3 2026-06-28T22:00:05 36460 0005869143 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3205.02 2026-06-28T22:00:05 36461 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 5281.98 2026-06-28T22:00:05 36462 APV5899230 2020-12-22T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 2613.24 2026-06-28T22:00:05 36463 APV5859896 2020-10-09T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 81901.8 2026-06-28T22:00:05 36464 0005893268 2020-12-11T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 32964.74 2026-06-28T22:00:05 36465 0005901802 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -80356.5 2026-06-28T22:00:05 36466 APV5893610 2020-12-11T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 160.27 2026-06-28T22:00:05 36467 PAY5883521 2020-11-25T00:00:00 2021 2 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 9.25 2026-06-28T22:00:05 36468 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.94 2026-06-28T22:00:05 36469 APV5880989 2020-11-18T00:00:00 2021 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 1270.13 2026-06-28T22:00:05 36470 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 475.4 2026-06-28T22:00:05 36471 0005856614 2020-10-08T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 36472 APV5901364 2020-12-29T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 170.23 2026-06-28T22:00:05 36473 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 10429.43 2026-06-28T22:00:05 36474 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 322.21 2026-06-28T22:00:05 36475 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 535.91 2026-06-28T22:00:05 36476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 907.91 2026-06-28T22:00:05 36477 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 223.29 2026-06-28T22:00:05 36478 APV5891297 2020-12-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 11244.64 2026-06-28T22:00:05 36479 0005876372 2020-11-08T00:00:00 2021 2 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 36480 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36481 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 36482 0005856682 2020-10-08T00:00:00 2021 2 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 16.68 2026-06-28T22:00:05 36483 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 625.22 2026-06-28T22:00:05 36484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 140.46 2026-06-28T22:00:05 36485 APV5864275 2020-10-15T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 15498.49 2026-06-28T22:00:05 36486 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 446.59 2026-06-28T22:00:05 36487 0005872169 2020-10-31T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.6 2026-06-28T22:00:05 36488 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 459.63 2026-06-28T22:00:05 36489 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000074840 INDIANA UNIVERSITY HEALTH WEST HOSPITAL 7564.38 2026-06-28T22:00:05 36490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 435.42 2026-06-28T22:00:05 36491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 558.23 2026-06-28T22:00:05 36492 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 1887.58 2026-06-28T22:00:05 36493 APV5893610 2020-12-11T00:00:00 2021 2 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 223.42 2026-06-28T22:00:05 36494 APV5897569 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 0.0 2026-06-28T22:00:05 36495 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 837.35 2026-06-28T22:00:05 36497 0005889539 2020-12-07T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 64.04 2026-06-28T22:00:05 36498 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 1996.91 2026-06-28T22:00:05 36499 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.84 2026-06-28T22:00:05 36500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 446.59 2026-06-28T22:00:05 36501 PAY5860267 2020-10-14T00:00:00 2021 2 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 2026-06-28T22:00:05 36502 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 33328.8 2026-06-28T22:00:05 36503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 406.25 2026-06-28T22:00:05 36504 0005876372 2020-11-08T00:00:00 2021 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8049.51 2026-06-28T22:00:05 36505 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36506 APV5888296 2020-12-03T00:00:00 2021 2 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 1882.5 2026-06-28T22:00:05 36507 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 379.6 2026-06-28T22:00:05 36508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 334.94 2026-06-28T22:00:05 36509 APV5873283 2020-11-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 1057.28 2026-06-28T22:00:05 36510 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 36511 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 357.27 2026-06-28T22:00:05 36512 APV5888193 2020-12-03T00:00:00 2021 2 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000246741 INTERWORLD HIGHWAY LLC 3983.62 2026-06-28T22:00:05 36513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 647.55 2026-06-28T22:00:05 36514 0005875212 2020-11-09T00:00:00 2021 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36515 APV5873906 2020-11-04T00:00:00 2021 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 134.4 2026-06-28T22:00:05 36516 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1641.76 2026-06-28T22:00:05 36517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 223.29 2026-06-28T22:00:05 36518 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 491.24 2026-06-28T22:00:05 36519 APV5856041 2020-10-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2784.67 2026-06-28T22:00:05 36520 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 36521 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 446.59 2026-06-28T22:00:05 36522 APV5863513 2020-10-15T00:00:00 2021 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 584.31 2026-06-28T22:00:05 36523 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382182 JASON VLIETSTRA 978.57 2026-06-28T22:00:05 36524 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 36525 0005897083 2020-12-18T00:00:00 2021 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36526 APV5888223 2020-12-03T00:00:00 2021 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 12.66 2026-06-28T22:00:05 36527 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36528 0005892010 2020-12-10T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36529 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 75226.59 2026-06-28T22:00:05 36530 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36531 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36532 EXV5867230 2020-10-12T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 927.81 2026-06-28T22:00:05 36533 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36534 APV5887274 2020-12-02T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 100000.0 2026-06-28T22:00:05 36535 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1424.79 2026-06-28T22:00:05 36536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 881.92 2026-06-28T22:00:05 36537 0005887929 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36538 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 535.9 2026-06-28T22:00:05 36539 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 2307.43 2026-06-28T22:00:05 36540 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 19437.49 2026-06-28T22:00:05 36541 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 334.93 2026-06-28T22:00:05 36542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2054.3 2026-06-28T22:00:05 36543 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36544 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 540.23 2026-06-28T22:00:05 36545 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 194.0 2026-06-28T22:00:05 36546 APV5886513 2020-12-01T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 86.87 2026-06-28T22:00:05 36547 APV5889649 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379620 MARK MICHAEL 2166.6 2026-06-28T22:00:05 36548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 290.28 2026-06-28T22:00:05 36549 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.96 2026-06-28T22:00:05 36550 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.94 2026-06-28T22:00:05 36551 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 725.7 2026-06-28T22:00:05 36552 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 1779.97 2026-06-28T22:00:05 36553 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 246.96 2026-06-28T22:00:05 36554 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36555 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36556 0005895666 2020-12-16T00:00:00 2021 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.1 2026-06-28T22:00:05 36557 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 36558 PAY5897823 2020-12-23T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 36559 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 86070.61 2026-06-28T22:00:05 36560 0005887029 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 36561 ACC0600002 2020-12-31T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10312.51 2026-06-28T22:00:05 36562 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 16125.85 2026-06-28T22:00:05 36563 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 813.05 2026-06-28T22:00:05 36564 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 151.26 2026-06-28T22:00:05 36565 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36566 APV5864993 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116664 CULTURAL RESOURCE ANALYSTS INC 4879.05 2026-06-28T22:00:05 36567 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368918 IMH FABRICATION INC 90000.0 2026-06-28T22:00:05 36568 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36569 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36570 APV5882630 2020-11-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 1376.97 2026-06-28T22:00:05 36571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 223.29 2026-06-28T22:00:05 36572 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 459.69 2026-06-28T22:00:05 36573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 893.17 2026-06-28T22:00:05 36574 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 781.52 2026-06-28T22:00:05 36575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2366.91 2026-06-28T22:00:05 36576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 36577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1262.28 2026-06-28T22:00:05 36578 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064354 HENDRICKS COUNTY 44258.22 2026-06-28T22:00:05 36579 0005884860 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 799.53 2026-06-28T22:00:05 36581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 403.93 2026-06-28T22:00:05 36582 0005882014 2020-11-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36583 0005884832 2020-11-25T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.08 2026-06-28T22:00:05 36584 APV5901443 2020-12-28T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 190165.98 2026-06-28T22:00:05 36585 APV5864993 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 496.46 2026-06-28T22:00:05 36586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 446.59 2026-06-28T22:00:05 36587 APV5860015 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 46803.0 2026-06-28T22:00:05 36588 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 127746.32 2026-06-28T22:00:05 36589 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247747 GREGORY COWEN 542.48 2026-06-28T22:00:05 36590 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.03 2026-06-28T22:00:05 36591 0005865411 2020-10-20T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 36592 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 36593 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 893.17 2026-06-28T22:00:05 36595 0005876303 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.76 2026-06-28T22:00:05 36596 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1156.98 2026-06-28T22:00:05 36597 APV5901364 2020-12-29T00:00:00 2021 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022087 COUNTRY CHEV PONT OLDS INC 368.87 2026-06-28T22:00:05 36598 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 216.09 2026-06-28T22:00:05 36599 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116602 NORMAN RADTKE MD PSC 14.0 2026-06-28T22:00:05 36600 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 100.62 2026-06-28T22:00:05 36601 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.9 2026-06-28T22:00:05 36602 APV5894427 2020-12-14T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054642 CITY OF EVANSVILLE 8640.0 2026-06-28T22:00:05 36603 0005876303 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 36604 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 326.9 2026-06-28T22:00:05 36605 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 36606 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 30162.0 2026-06-28T22:00:05 36607 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 36608 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 803.85 2026-06-28T22:00:05 36609 APV5886323 2020-12-01T00:00:00 2021 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000341401 CARMYN HOTTELL 63.0 2026-06-28T22:00:05 36610 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 156291.46 2026-06-28T22:00:05 36611 APV5864689 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 28219.04 2026-06-28T22:00:05 36612 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36613 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 36614 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.04 2026-06-28T22:00:05 36615 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3622.16 2026-06-28T22:00:05 36616 APV5871692 2020-10-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 1220.12 2026-06-28T22:00:05 36617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.94 2026-06-28T22:00:05 36618 0005888778 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36619 APV5898510 2020-12-21T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 4.33 2026-06-28T22:00:05 36620 APV5864234 2020-10-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2856.18 2026-06-28T22:00:05 36621 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 324.14 2026-06-28T22:00:05 36622 0005886217 2020-12-01T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23908.8 2026-06-28T22:00:05 36623 APV5873232 2020-11-02T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 29.23 2026-06-28T22:00:05 36624 0005862230 2020-10-14T00:00:00 2021 2 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36625 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5254.0 2026-06-28T22:00:05 36626 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 61287.72 2026-06-28T22:00:05 36627 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 666.2 2026-06-28T22:00:05 36628 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 5238.09 2026-06-28T22:00:05 36629 0005865405 2020-10-01T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5486.68 2026-06-28T22:00:05 36630 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 435.42 2026-06-28T22:00:05 36631 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 46943.82 2026-06-28T22:00:05 36632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 108.04 2026-06-28T22:00:05 36633 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123550 STEPHEN D MD GLASER 14.0 2026-06-28T22:00:05 36634 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 803.85 2026-06-28T22:00:05 36635 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193968 OREGON-DAVIS SCHL CORP TREAS 4194.21 2026-06-28T22:00:05 36636 0005891193 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.43 2026-06-28T22:00:05 36637 0005867491 2020-10-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.62 2026-06-28T22:00:05 36638 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 216.09 2026-06-28T22:00:05 36639 APV5895923 2020-12-16T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 536.15 2026-06-28T22:00:05 36640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.94 2026-06-28T22:00:05 36641 0005857355 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5970.27 2026-06-28T22:00:05 36642 APV5895194 2020-12-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 31757.0 2026-06-28T22:00:05 36643 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 156.3 2026-06-28T22:00:05 36644 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 36656.49 2026-06-28T22:00:05 36645 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.62 2026-06-28T22:00:05 36646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 259.31 2026-06-28T22:00:05 36647 0005866130 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1687.27 2026-06-28T22:00:05 36648 PAY5860267 2020-10-14T00:00:00 2021 2 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 2026-06-28T22:00:05 36649 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 367.35 2026-06-28T22:00:05 36650 0005876345 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -380.06 2026-06-28T22:00:05 36651 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384038 DONALD FRYE 600.0 2026-06-28T22:00:05 36652 PAY5868977 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.48 2026-06-28T22:00:05 36653 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6260.49 2026-06-28T22:00:05 36654 PAY5860190 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2209.51 2026-06-28T22:00:05 36655 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36656 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 547.43 2026-06-28T22:00:05 36657 0005888768 2020-12-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 50.04 2026-06-28T22:00:05 36658 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113594 MIDMICHIGAN MEDICAL CENTER - ALPENA 14.0 2026-06-28T22:00:05 36659 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1040.13 2026-06-28T22:00:05 36660 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 153817.83 2026-06-28T22:00:05 36661 0005870021 2020-10-28T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.16 2026-06-28T22:00:05 36662 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 216.09 2026-06-28T22:00:05 36663 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36664 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36665 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 302.53 2026-06-28T22:00:05 36666 APV5855293 2020-10-01T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 116.25 2026-06-28T22:00:05 36667 APV5884136 2020-11-20T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 664.25 2026-06-28T22:00:05 36668 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 474.94 2026-06-28T22:00:05 36669 0005899061 2020-12-22T00:00:00 2021 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36670 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 443.2 2026-06-28T22:00:05 36671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1637.41 2026-06-28T22:00:05 36672 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 491.25 2026-06-28T22:00:05 36673 0005862237 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.98 2026-06-28T22:00:05 36674 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 401.92 2026-06-28T22:00:05 36675 APV5886668 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000358066 KATHRYN E EADS 1350.0 2026-06-28T22:00:05 36676 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 66.99 2026-06-28T22:00:05 36677 0005863139 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.32 2026-06-28T22:00:05 36678 0005883784 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.29 2026-06-28T22:00:05 36679 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.53 2026-06-28T22:00:05 36680 0005886150 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 357.27 2026-06-28T22:00:05 36682 0005858885 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 891.24 2026-06-28T22:00:05 36683 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 446.59 2026-06-28T22:00:05 36684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 729.29 2026-06-28T22:00:05 36685 0005875212 2020-11-09T00:00:00 2021 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36686 APV5882609 2020-11-20T00:00:00 2021 2 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 2549.32 2026-06-28T22:00:05 36687 APV5893680 2020-12-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 73.93 2026-06-28T22:00:05 36688 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.94 2026-06-28T22:00:05 36689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 216.09 2026-06-28T22:00:05 36690 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 434.0 2026-06-28T22:00:05 36691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 290.29 2026-06-28T22:00:05 36692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 418.68 2026-06-28T22:00:05 36693 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.53 2026-06-28T22:00:05 36694 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 312.61 2026-06-28T22:00:05 36696 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1622.22 2026-06-28T22:00:05 36697 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248450 BETTY L CONWAY 406.53 2026-06-28T22:00:05 36698 0005891980 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-06-28T22:00:05 36699 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36700 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000263911 INDIANA TRIAL LAWYERS ASSOCIATION 375.0 2026-06-28T22:00:05 36701 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 140555.24 2026-06-28T22:00:05 36702 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 401.93 2026-06-28T22:00:05 36703 APV5880315 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 3237.53 2026-06-28T22:00:05 36704 0005895622 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 36705 0005898941 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58627.38 2026-06-28T22:00:05 36706 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 36707 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 553.27 2026-06-28T22:00:05 36708 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 499.24 2026-06-28T22:00:05 36709 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 36710 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 837.35 2026-06-28T22:00:05 36711 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388657 FAMILY HEALTH CENTER OF MISSION, PLLC 14.0 2026-06-28T22:00:05 36712 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 459.69 2026-06-28T22:00:05 36713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 893.17 2026-06-28T22:00:05 36714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 826.19 2026-06-28T22:00:05 36715 APV5861869 2020-10-13T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2725.5 2026-06-28T22:00:05 36716 0005877712 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 550.23 2026-06-28T22:00:05 36717 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286672 TIFFANY ANN GARNER 66.56 2026-06-28T22:00:05 36718 APV5895907 2020-12-16T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 368.07 2026-06-28T22:00:05 36719 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 14898.86 2026-06-28T22:00:05 36720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 535.91 2026-06-28T22:00:05 36721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 972.41 2026-06-28T22:00:05 36722 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 36723 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 669.88 2026-06-28T22:00:05 36724 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 223.29 2026-06-28T22:00:05 36725 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36726 APV5874760 2020-11-06T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 31248.24 2026-06-28T22:00:05 36727 0005890351 2020-12-08T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36728 APV5873963 2020-11-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 3048.31 2026-06-28T22:00:05 36729 0005891180 2020-12-09T00:00:00 2021 2 652331 WAN 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 33.37 2026-06-28T22:00:05 36730 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 418.67 2026-06-28T22:00:05 36731 0005878486 2020-11-13T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.97 2026-06-28T22:00:05 36732 0005865405 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33152.74 2026-06-28T22:00:05 36733 APV5898480 2020-12-21T00:00:00 2021 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055963 KKP INC 2175.64 2026-06-28T22:00:05 36734 0005872171 2020-10-31T00:00:00 2021 2 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 36735 0005892059 2020-12-10T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36736 APV5884194 2020-11-24T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000229597 NATIONAL ASSOCIATION OF STATE MEAT AND 100.0 2026-06-28T22:00:05 36737 APV5879230 2020-11-16T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 5681.25 2026-06-28T22:00:05 36738 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 14302.54 2026-06-28T22:00:05 36739 0005891192 2020-12-09T00:00:00 2021 2 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3600.0 2026-06-28T22:00:05 36740 APV5887060 2020-12-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 75308.07 2026-06-28T22:00:05 36741 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 418.67 2026-06-28T22:00:05 36742 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1228.11 2026-06-28T22:00:05 36743 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000087009 FLOW TECH PLUMBING and HEATING INC 14250.0 2026-06-28T22:00:05 36744 APV5872430 2020-11-02T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC -15635.84 2026-06-28T22:00:05 36745 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1636.73 2026-06-28T22:00:05 36746 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 237.7 2026-06-28T22:00:05 36747 0005877736 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.47 2026-06-28T22:00:05 36748 APV5864881 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5758.65 2026-06-28T22:00:05 36749 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389337 LIONS INTERNATIONAL - NEWPORT LIONS CLUB 12944.28 2026-06-28T22:00:05 36750 APV5885618 2020-11-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 9350.26 2026-06-28T22:00:05 36751 0005855090 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.76 2026-06-28T22:00:05 36752 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 92.2 2026-06-28T22:00:05 36753 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 28.0 2026-06-28T22:00:05 36754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 669.87 2026-06-28T22:00:05 36755 0005882111 2020-11-20T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.92 2026-06-28T22:00:05 36756 APV5876709 2020-11-10T00:00:00 2021 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1496.0 2026-06-28T22:00:05 36757 0005875852 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5822.95 2026-06-28T22:00:05 36758 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36759 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.65 2026-06-28T22:00:05 36760 APV5881115 2020-11-18T00:00:00 2021 2 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" 0000335060 JOYTINA COCHRAN 1.72 2026-06-28T22:00:05 36761 0005885540 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36762 0005896306 2020-12-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -40628.4 2026-06-28T22:00:05 36763 APV5881153 2020-11-18T00:00:00 2021 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000295399 TRACI HACKLEMAN 1.0 2026-06-28T22:00:05 36764 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 247.5 2026-06-28T22:00:05 36765 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1786.35 2026-06-28T22:00:05 36766 0005876314 2020-11-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 298.13 2026-06-28T22:00:05 36767 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36768 APV5869489 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 450026.14 2026-06-28T22:00:05 36769 APV5897413 2020-12-18T00:00:00 2021 2 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 114.97 2026-06-28T22:00:05 36770 APV5896674 2020-12-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 7631.32 2026-06-28T22:00:05 36771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.73 2026-06-28T22:00:05 36772 APV5866993 2020-10-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 706.65 2026-06-28T22:00:05 36773 APV5881661 2020-11-19T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1435.5 2026-06-28T22:00:05 36774 APV5888293 2020-12-03T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 806.25 2026-06-28T22:00:05 36775 0005856485 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 36776 APV5868651 2020-10-26T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 8564.35 2026-06-28T22:00:05 36777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 312.61 2026-06-28T22:00:05 36778 PAY5869026 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 36779 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 474.95 2026-06-28T22:00:05 36780 APV5875980 2020-11-06T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1102.4 2026-06-28T22:00:05 36781 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 312.61 2026-06-28T22:00:05 36782 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 583.44 2026-06-28T22:00:05 36783 0005901254 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 36784 0005873652 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36785 0005886956 2020-12-02T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36786 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36787 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36788 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36789 APV5900528 2020-12-25T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 3885.67 2026-06-28T22:00:05 36790 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36791 PAY5874983 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.01 2026-06-28T22:00:05 36792 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 290.28 2026-06-28T22:00:05 36793 APV5866993 2020-10-22T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 31.48 2026-06-28T22:00:05 36794 0005884799 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 837.35 2026-06-28T22:00:05 36796 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 367.36 2026-06-28T22:00:05 36797 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2708.65 2026-06-28T22:00:05 36798 APV5870855 2020-10-29T00:00:00 2021 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 3348.8 2026-06-28T22:00:05 36799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 540.22 2026-06-28T22:00:05 36800 APV5890733 2020-12-08T00:00:00 2021 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 36801 APV5884267 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 97259.0 2026-06-28T22:00:05 36802 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 134.94 2026-06-28T22:00:05 36803 APV5889670 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 14896.1 2026-06-28T22:00:05 36804 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16031.92 2026-06-28T22:00:05 36805 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36806 APV5857708 2020-10-06T00:00:00 2021 2 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 9896.55 2026-06-28T22:00:05 36807 APV5859158 2020-10-08T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000364707 KENNY FARRIS 267.72 2026-06-28T22:00:05 36808 APV5885708 2020-11-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 674.12 2026-06-28T22:00:05 36809 PAY5874996 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.74 2026-06-28T22:00:05 36810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1231.71 2026-06-28T22:00:05 36811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 1084.06 2026-06-28T22:00:05 36812 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 16254.03 2026-06-28T22:00:05 36813 APV5855293 2020-10-01T00:00:00 2021 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 36814 APV5859225 2020-10-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 605041.97 2026-06-28T22:00:05 36815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 223.29 2026-06-28T22:00:05 36816 EXV5881903 2020-11-06T00:00:00 2021 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 36817 0005870624 2020-10-29T00:00:00 2021 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 36818 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 223.29 2026-06-28T22:00:05 36819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 873.87 2026-06-28T22:00:05 36820 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.63 2026-06-28T22:00:05 36821 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.52 2026-06-28T22:00:05 36822 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1172.29 2026-06-28T22:00:05 36823 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 459.62 2026-06-28T22:00:05 36824 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 889.98 2026-06-28T22:00:05 36825 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36826 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36827 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121239 EASTERN GREENE SCHOOLS 725429.52 2026-06-28T22:00:05 36828 0005898255 2020-12-21T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36829 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 9966.18 2026-06-28T22:00:05 36830 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 64560.0 2026-06-28T22:00:05 36831 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000052654 ST VINCENT EMERGENCY PHYSICIANS INC 3029.0 2026-06-28T22:00:05 36832 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 418.67 2026-06-28T22:00:05 36833 APV5869484 2020-10-27T00:00:00 2021 2 547054 SpOp-Training 351 Brd of Animal Health Supplies, Parts and Materials Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000006404 GRAYBAR ELECTRIC CO INC 111.38 2026-06-28T22:00:05 36834 APV5876657 2020-11-10T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064100 DAVIESS COUNTY 50000.0 2026-06-28T22:00:05 36835 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 97979.46 2026-06-28T22:00:05 36836 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1094.13 2026-06-28T22:00:05 36837 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 424.25 2026-06-28T22:00:05 36838 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 547.2 2026-06-28T22:00:05 36839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 379.6 2026-06-28T22:00:05 36840 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36841 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1538.56 2026-06-28T22:00:05 36842 0005898952 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49243.97 2026-06-28T22:00:05 36843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255669 DIANA F WHITE 399.76 2026-06-28T22:00:05 36844 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.43 2026-06-28T22:00:05 36845 APV5895748 2020-12-16T00:00:00 2021 2 539105 ProgOp - Radio & TV 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000368870 COLD WATER PRODUCTIONS LLC 8330.0 2026-06-28T22:00:05 36846 APV5870847 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 204.87 2026-06-28T22:00:05 36847 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 236700.45 2026-06-28T22:00:05 36848 APV5902222 2020-12-30T00:00:00 2021 2 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 10291.81 2026-06-28T22:00:05 36849 0005864611 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.43 2026-06-28T22:00:05 36850 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 6732.32 2026-06-28T22:00:05 36851 0005899061 2020-12-22T00:00:00 2021 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1004.81 2026-06-28T22:00:05 36853 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 114.27 2026-06-28T22:00:05 36854 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36855 APV5891572 2020-12-09T00:00:00 2021 2 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 5929.11 2026-06-28T22:00:05 36856 0005894136 2020-12-14T00:00:00 2021 2 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 5.05 2026-06-28T22:00:05 36857 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 36858 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 1084.06 2026-06-28T22:00:05 36859 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 265.0 2026-06-28T22:00:05 36860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 542.02 2026-06-28T22:00:05 36861 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138654 ROBIN TERRELL 216.09 2026-06-28T22:00:05 36862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 780.41 2026-06-28T22:00:05 36863 0005872780 2020-11-04T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.67 2026-06-28T22:00:05 36864 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 602.89 2026-06-28T22:00:05 36865 0005878433 2020-11-13T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -8445.1 2026-06-28T22:00:05 36866 0005900623 2020-12-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1280252.0 2026-06-28T22:00:05 36867 APV5882609 2020-11-20T00:00:00 2021 2 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 6692.41 2026-06-28T22:00:05 36868 0005898952 2020-12-22T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3615.42 2026-06-28T22:00:05 36869 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36870 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 312.61 2026-06-28T22:00:05 36871 APV5901364 2020-12-29T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000022087 COUNTRY CHEV PONT OLDS INC 3.81 2026-06-28T22:00:05 36872 0005861247 2020-10-10T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36873 0005893268 2020-12-11T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 13001.04 2026-06-28T22:00:05 36874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 312.61 2026-06-28T22:00:05 36875 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 459.63 2026-06-28T22:00:05 36876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 457.75 2026-06-28T22:00:05 36877 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 401.92 2026-06-28T22:00:05 36878 0005856532 2020-10-08T00:00:00 2021 2 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.2 2026-06-28T22:00:05 36879 APV5877856 2020-11-12T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2497.86 2026-06-28T22:00:05 36880 PAY5875048 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4763.52 2026-06-28T22:00:05 36881 0005856702 2020-10-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 36882 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36883 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 1084.04 2026-06-28T22:00:05 36884 APV5856155 2020-10-01T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 28880.5 2026-06-28T22:00:05 36885 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 602.89 2026-06-28T22:00:05 36886 APV5901364 2020-12-29T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 4230.0 2026-06-28T22:00:05 36887 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36888 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 206779.11 2026-06-28T22:00:05 36889 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1027.15 2026-06-28T22:00:05 36891 APV5881691 2020-11-19T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 115640.0 2026-06-28T22:00:05 36892 APV5856767 2020-10-05T00:00:00 2021 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 14.02 2026-06-28T22:00:05 36893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.99 2026-06-28T22:00:05 36894 0005902625 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.57 2026-06-28T22:00:05 36895 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36896 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064133 DECATUR COUNTY 6.0 2026-06-28T22:00:05 36897 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 785.33 2026-06-28T22:00:05 36898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1242.84 2026-06-28T22:00:05 36899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 334.94 2026-06-28T22:00:05 36900 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 540.22 2026-06-28T22:00:05 36901 0005896361 2020-12-17T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 36902 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 334.94 2026-06-28T22:00:05 36903 APV5867962 2020-10-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 23168.15 2026-06-28T22:00:05 36904 APV5896760 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 127.44 2026-06-28T22:00:05 36905 0005900650 2020-12-28T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 515.25 2026-06-28T22:00:05 36906 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.52 2026-06-28T22:00:05 36907 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36908 0005876267 2020-11-08T00:00:00 2021 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 302.24 2026-06-28T22:00:05 36909 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 958.92 2026-06-28T22:00:05 36910 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 804.93 2026-06-28T22:00:05 36911 APV5890747 2020-12-08T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 23429.11 2026-06-28T22:00:05 36912 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.52 2026-06-28T22:00:05 36913 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000110588 INTERNATIONAL FRIENDSHIP 8601.35 2026-06-28T22:00:05 36914 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 223.29 2026-06-28T22:00:05 36915 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 345.74 2026-06-28T22:00:05 36916 APV5899261 2020-12-22T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 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 0000084974 KEVIN C GEIER 20.0 2026-06-28T22:00:05 36917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 108.05 2026-06-28T22:00:05 36918 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 28.0 2026-06-28T22:00:05 36919 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 36920 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 405.17 2026-06-28T22:00:05 36921 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 26476.41 2026-06-28T22:00:05 36922 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 98387.03 2026-06-28T22:00:05 36923 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 405.17 2026-06-28T22:00:05 36924 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 959.49 2026-06-28T22:00:05 36925 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 640.92 2026-06-28T22:00:05 36926 0005865457 2020-10-20T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 67.55 2026-06-28T22:00:05 36927 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36928 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 18025.74 2026-06-28T22:00:05 36929 APV5883152 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 261.69 2026-06-28T22:00:05 36930 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 36931 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 51775.18 2026-06-28T22:00:05 36932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154601 MARK W. DILLMAN 216.81 2026-06-28T22:00:05 36933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 535.91 2026-06-28T22:00:05 36934 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 13897.91 2026-06-28T22:00:05 36935 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4995.51 2026-06-28T22:00:05 36936 0005888826 2020-12-04T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36937 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330488 DAISY VANDEVEIRE 468.91 2026-06-28T22:00:05 36938 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1361.77 2026-06-28T22:00:05 36939 APV5894400 2020-12-14T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 139410.0 2026-06-28T22:00:05 36940 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 284606.0 2026-06-28T22:00:05 36941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.94 2026-06-28T22:00:05 36942 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.94 2026-06-28T22:00:05 36943 0005886999 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36944 APV5894538 2020-12-14T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 23605.32 2026-06-28T22:00:05 36945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 446.59 2026-06-28T22:00:05 36946 0005865405 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3740680.11 2026-06-28T22:00:05 36947 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.65 2026-06-28T22:00:05 36948 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 459.62 2026-06-28T22:00:05 36949 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3702.42 2026-06-28T22:00:05 36950 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 312.61 2026-06-28T22:00:05 36951 0005897197 2020-12-18T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -143853.45 2026-06-28T22:00:05 36952 APV5863462 2020-10-15T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000061473 HAMILTON COUNTY 5000.0 2026-06-28T22:00:05 36953 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 223.29 2026-06-28T22:00:05 36955 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14199.25 2026-06-28T22:00:05 36956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 36957 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 290.0 2026-06-28T22:00:05 36958 0005891192 2020-12-09T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1754.0 2026-06-28T22:00:05 36959 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 290.28 2026-06-28T22:00:05 36960 APV5895882 2020-12-16T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 523.1 2026-06-28T22:00:05 36961 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 36962 0005888768 2020-12-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 36963 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1586.32 2026-06-28T22:00:05 36964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 355.47 2026-06-28T22:00:05 36965 0005889575 2020-12-07T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.08 2026-06-28T22:00:05 36966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 491.24 2026-06-28T22:00:05 36967 0005893393 2020-12-11T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36968 0005859601 2020-10-09T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104633.89 2026-06-28T22:00:05 36969 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1133.17 2026-06-28T22:00:05 36970 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36971 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36972 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 432.18 2026-06-28T22:00:05 36973 0005883667 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.81 2026-06-28T22:00:05 36974 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1090.34 2026-06-28T22:00:05 36975 PAY5869026 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 36976 PAY5860297 2020-10-14T00:00:00 2021 2 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 4641.96 2026-06-28T22:00:05 36977 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 36978 0005872801 2020-11-04T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 36979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1145.28 2026-06-28T22:00:05 36980 APV5859071 2020-10-08T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 186.08 2026-06-28T22:00:05 36981 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 324.14 2026-06-28T22:00:05 36982 APV5886683 2020-12-01T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065024 NORFOLK SOUTHERN CORP 182.76 2026-06-28T22:00:05 36983 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36984 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 896.97 2026-06-28T22:00:05 36986 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 357.27 2026-06-28T22:00:05 36987 0005856639 2020-10-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1163304.42 2026-06-28T22:00:05 36988 0005855793 2020-10-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 36989 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379259 BRIAN SCHNELKER 194.93 2026-06-28T22:00:05 36990 APV5871612 2020-10-30T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1054.35 2026-06-28T22:00:05 36991 APV5887317 2020-12-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 949.89 2026-06-28T22:00:05 36992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1109.63 2026-06-28T22:00:05 36993 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 36994 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.95 2026-06-28T22:00:05 36995 APV5889649 2020-12-07T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 109.42 2026-06-28T22:00:05 36996 0005894988 2020-12-15T00:00:00 2021 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 423.39 2026-06-28T22:00:05 36997 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 15959.95 2026-06-28T22:00:05 36998 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 223.29 2026-06-28T22:00:05 36999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 972.0 2026-06-28T22:00:05 37000 0005897083 2020-12-18T00:00:00 2021 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37001 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1049.48 2026-06-28T22:00:05 37002 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2149.66 2026-06-28T22:00:05 37003 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 176.0 2026-06-28T22:00:05 37004 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390746 AAA HOOSIER HOME HEALTHCARE SPECIALISTS 100000.0 2026-06-28T22:00:05 37005 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 837.35 2026-06-28T22:00:05 37006 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37007 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37008 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 78.0 2026-06-28T22:00:05 37009 APV5894440 2020-12-14T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 50000.0 2026-06-28T22:00:05 37010 APV5879442 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 85.88 2026-06-28T22:00:05 37011 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 825.19 2026-06-28T22:00:05 37012 0005888832 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3864.65 2026-06-28T22:00:05 37013 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 259.31 2026-06-28T22:00:05 37014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 324.14 2026-06-28T22:00:05 37015 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1362.08 2026-06-28T22:00:05 37016 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37017 0005863139 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.4 2026-06-28T22:00:05 37018 0005887775 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 37019 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 513.57 2026-06-28T22:00:05 37020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 216.09 2026-06-28T22:00:05 37021 0005857358 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 362.63 2026-06-28T22:00:05 37022 0005876253 2020-11-10T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37023 0005899066 2020-12-22T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37024 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 401.93 2026-06-28T22:00:05 37025 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1332.41 2026-06-28T22:00:05 37026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 459.62 2026-06-28T22:00:05 37027 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 16738.08 2026-06-28T22:00:05 37028 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 312.61 2026-06-28T22:00:05 37029 APV5881166 2020-11-18T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 97158.53 2026-06-28T22:00:05 37030 APV5883087 2020-11-23T00:00:00 2021 2 535015 Com & Train - Adult Ed 46 Attorney General Contractual Services Communication & Training Other "" "" 0000284487 ANDREA ANDERSON -153.75 2026-06-28T22:00:05 37031 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37032 APV5869582 2020-10-27T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 14245.74 2026-06-28T22:00:05 37033 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 14.0 2026-06-28T22:00:05 37034 0005868325 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.87 2026-06-28T22:00:05 37035 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37036 0005895666 2020-12-16T00:00:00 2021 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -31.83 2026-06-28T22:00:05 37037 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 810.33 2026-06-28T22:00:05 37038 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 825.19 2026-06-28T22:00:05 37039 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1252.68 2026-06-28T22:00:05 37040 APV5898535 2020-12-21T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 37041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 388.96 2026-06-28T22:00:05 37042 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 388.96 2026-06-28T22:00:05 37043 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 37044 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8924.85 2026-06-28T22:00:05 37045 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37046 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37047 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 37048 APV5859158 2020-10-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 4025.68 2026-06-28T22:00:05 37049 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37050 PAY5860239 2020-10-14T00:00:00 2021 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 37051 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37052 0005888788 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 37053 0005875192 2020-11-01T00:00:00 2021 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 155.25 2026-06-28T22:00:05 37054 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 459.69 2026-06-28T22:00:05 37055 0005886175 2020-11-30T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 207.46 2026-06-28T22:00:05 37056 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37057 PAY5890059 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 31.14 2026-06-28T22:00:05 37058 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37059 APV5879530 2020-11-16T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 645.32 2026-06-28T22:00:05 37060 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376661 SUSAN WHITE 59.8 2026-06-28T22:00:05 37061 APV5856089 2020-10-02T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000070902 ASHLEY, REGINA C 180.0 2026-06-28T22:00:05 37062 APV5898622 2020-12-21T00:00:00 2021 2 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 36260.37 2026-06-28T22:00:05 37063 APV5896406 2020-12-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 123782.81 2026-06-28T22:00:05 37064 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 156.31 2026-06-28T22:00:05 37065 APV5888272 2020-12-03T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 37066 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 860.2 2026-06-28T22:00:05 37067 0005886976 2020-12-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 424.26 2026-06-28T22:00:05 37069 APV5862558 2020-10-14T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 37070 0005856716 2020-10-05T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.84 2026-06-28T22:00:05 37071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.94 2026-06-28T22:00:05 37072 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 216.09 2026-06-28T22:00:05 37073 APV5900050 2020-12-23T00:00:00 2021 2 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 572.04 2026-06-28T22:00:05 37074 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 34652.65 2026-06-28T22:00:05 37075 APV5889662 2020-12-07T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 159.75 2026-06-28T22:00:05 37076 ARD5868076 2020-10-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 37077 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1555.85 2026-06-28T22:00:05 37078 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37079 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 1216.32 2026-06-28T22:00:05 37080 APV5884397 2020-11-24T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 17436.46 2026-06-28T22:00:05 37081 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 135.0 2026-06-28T22:00:05 37082 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1287.73 2026-06-28T22:00:05 37083 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372185 KAYLA HIATT 91.93 2026-06-28T22:00:05 37084 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 6652.93 2026-06-28T22:00:05 37085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.94 2026-06-28T22:00:05 37086 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 513.58 2026-06-28T22:00:05 37087 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.64 2026-06-28T22:00:05 37088 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383907 BETH RAMSEY 935.6 2026-06-28T22:00:05 37089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.94 2026-06-28T22:00:05 37090 0005885584 2020-11-30T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37091 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.02 2026-06-28T22:00:05 37093 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 223.29 2026-06-28T22:00:05 37094 APV5889108 2020-12-04T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 9723.57 2026-06-28T22:00:05 37095 0005856555 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 124.17 2026-06-28T22:00:05 37096 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 777.93 2026-06-28T22:00:05 37097 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37098 EXV5881899 2020-11-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 258.57 2026-06-28T22:00:05 37099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246684 LADONNA BELCHER 558.23 2026-06-28T22:00:05 37100 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.52 2026-06-28T22:00:05 37101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 202.31 2026-06-28T22:00:05 37102 0005872169 2020-10-31T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 802.75 2026-06-28T22:00:05 37103 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib 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 4226.31 2026-06-28T22:00:05 37104 APV5859858 2020-10-09T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 4867.0 2026-06-28T22:00:05 37105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1258.91 2026-06-28T22:00:05 37106 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.57 2026-06-28T22:00:05 37107 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 750.94 2026-06-28T22:00:05 37108 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 647.55 2026-06-28T22:00:05 37109 APV5856084 2020-10-01T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 56331.0 2026-06-28T22:00:05 37110 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 418.67 2026-06-28T22:00:05 37111 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 368722.96 2026-06-28T22:00:05 37112 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 544.73 2026-06-28T22:00:05 37113 APV5891516 2020-12-09T00:00:00 2021 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 531.27 2026-06-28T22:00:05 37114 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37115 PAY5869026 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 37116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 388.96 2026-06-28T22:00:05 37117 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1165.37 2026-06-28T22:00:05 37118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 418.67 2026-06-28T22:00:05 37119 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5265.53 2026-06-28T22:00:05 37120 APV5901405 2020-12-29T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 57.37 2026-06-28T22:00:05 37121 PAY5883491 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.89 2026-06-28T22:00:05 37122 APV5864337 2020-10-16T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000102370 LINCOLN HERITAGE PUBLIC 1250.0 2026-06-28T22:00:05 37123 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 216.09 2026-06-28T22:00:05 37124 0005856604 2020-10-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 544.0 2026-06-28T22:00:05 37125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 388.96 2026-06-28T22:00:05 37126 0005875749 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.12 2026-06-28T22:00:05 37127 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37128 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37129 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 480.08 2026-06-28T22:00:05 37130 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 6978.85 2026-06-28T22:00:05 37131 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1116.47 2026-06-28T22:00:05 37132 APV5902302 2020-12-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 11004.0 2026-06-28T22:00:05 37133 PAY5874983 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 37134 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 37135 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.97 2026-06-28T22:00:05 37136 0005900647 2020-12-28T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 225 Labor Social Service Payments Reimbursement Other "" "" General Ledger Entry 1306.58 2026-06-28T22:00:05 37137 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.94 2026-06-28T22:00:05 37138 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 756.31 2026-06-28T22:00:05 37139 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 803.85 2026-06-28T22:00:05 37140 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 30417.68 2026-06-28T22:00:05 37141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 405.16 2026-06-28T22:00:05 37142 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 45000.0 2026-06-28T22:00:05 37143 APV5898535 2020-12-21T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 29142.0 2026-06-28T22:00:05 37144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1491.02 2026-06-28T22:00:05 37145 APV5901393 2020-12-29T00:00:00 2021 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23.41 2026-06-28T22:00:05 37146 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000059526 CITY OF MISHAWAKA 494.51 2026-06-28T22:00:05 37147 APV5886538 2020-12-01T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 517020.0 2026-06-28T22:00:05 37148 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37149 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2976.51 2026-06-28T22:00:05 37150 ACC0500002 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -101191.62 2026-06-28T22:00:05 37151 APV5870818 2020-10-28T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 10183.41 2026-06-28T22:00:05 37152 PAY5883479 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 37153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1012.19 2026-06-28T22:00:05 37154 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37155 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 286.48 2026-06-28T22:00:05 37156 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 223.29 2026-06-28T22:00:05 37157 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194261 NORTHEASTERN WAYNE SCHL TREAS 12073.55 2026-06-28T22:00:05 37158 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 334.94 2026-06-28T22:00:05 37159 APV5880315 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077482 INDIANA AFL-CIO LABOR INSTITUTE FOR TRAI 26955.43 2026-06-28T22:00:05 37160 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 5709.74 2026-06-28T22:00:05 37161 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37162 0005865405 2020-10-01T00:00:00 2021 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 221353.23 2026-06-28T22:00:05 37163 0005862301 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37164 APV5895243 2020-12-15T00:00:00 2021 2 538130 Const - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 398.55 2026-06-28T22:00:05 37177 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37178 APV5901413 2020-12-29T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 219.52 2026-06-28T22:00:05 37179 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37180 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1507.09 2026-06-28T22:00:05 37182 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37183 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 16570.58 2026-06-28T22:00:05 37184 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 37185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 406.52 2026-06-28T22:00:05 37186 APV5877070 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 130.69 2026-06-28T22:00:05 37187 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1116.47 2026-06-28T22:00:05 37188 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 259.85 2026-06-28T22:00:05 37189 APV5888198 2020-12-03T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 4416.8 2026-06-28T22:00:05 37190 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37191 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 52109.37 2026-06-28T22:00:05 37192 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 714.54 2026-06-28T22:00:05 37193 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255762 SHIRLEY A THOMAS 405.17 2026-06-28T22:00:05 37194 0005858885 2020-10-01T00:00:00 2021 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1595.66 2026-06-28T22:00:05 37195 0005888739 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 37196 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 172.87 2026-06-28T22:00:05 37197 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 312.61 2026-06-28T22:00:05 37199 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 558.23 2026-06-28T22:00:05 37200 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 265.79 2026-06-28T22:00:05 37201 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37202 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.03 2026-06-28T22:00:05 37203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 216.09 2026-06-28T22:00:05 37204 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 37205 0005865406 2020-10-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 31235.56 2026-06-28T22:00:05 37206 APV5900886 2020-12-28T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. 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LAWRENCE TWP TREASURER 13442.46 2026-06-28T22:00:05 37207 0005856583 2020-10-08T00:00:00 2021 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.55 2026-06-28T22:00:05 37208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 414.24 2026-06-28T22:00:05 37209 APV5856091 2020-10-02T00:00:00 2021 2 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 23864.52 2026-06-28T22:00:05 37210 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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WILLIS 418.68 2026-06-28T22:00:05 37224 APV5879417 2020-11-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 37225 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 108.04 2026-06-28T22:00:05 37226 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 37227 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291655 APRIL HURLEY 631.47 2026-06-28T22:00:05 37228 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 625.22 2026-06-28T22:00:05 37229 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 27795.68 2026-06-28T22:00:05 37230 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37231 APV5888853 2020-12-04T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 10000.0 2026-06-28T22:00:05 37232 0005876253 2020-11-10T00:00:00 2021 2 547122 SpOp - Household Battery 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37233 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 418.68 2026-06-28T22:00:05 37234 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37235 0005858824 2020-10-01T00:00:00 2021 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37236 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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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 0.0 2026-06-28T22:00:05 37253 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37254 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 48609.52 2026-06-28T22:00:05 37255 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1382.97 2026-06-28T22:00:05 37256 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 27.63 2026-06-28T22:00:05 37257 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000092045 LIFE TREATMENT CENTERS INC 14400.0 2026-06-28T22:00:05 37258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 405.17 2026-06-28T22:00:05 37259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 357.27 2026-06-28T22:00:05 37260 0005863811 2020-10-16T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 290.29 2026-06-28T22:00:05 37262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.63 2026-06-28T22:00:05 37263 0005887768 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37264 PAY5868992 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7899.27 2026-06-28T22:00:05 37265 APV5873973 2020-11-05T00:00:00 2021 2 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 11688.0 2026-06-28T22:00:05 37266 APV5863490 2020-10-09T00:00:00 2021 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 99.74 2026-06-28T22:00:05 37267 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.64 2026-06-28T22:00:05 37268 0005886217 2020-12-01T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.77 2026-06-28T22:00:05 37269 ARD5868858 2020-10-26T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -134.59 2026-06-28T22:00:05 37270 APV5863571 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 380.78 2026-06-28T22:00:05 37271 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37272 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 37273 APV5886508 2020-12-01T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 19969.35 2026-06-28T22:00:05 37274 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 388.96 2026-06-28T22:00:05 37275 APV5873221 2020-11-04T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 544.21 2026-06-28T22:00:05 37276 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 54356.82 2026-06-28T22:00:05 37277 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 328.46 2026-06-28T22:00:05 37278 APV5873277 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 338677.21 2026-06-28T22:00:05 37279 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37280 0005877736 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.6 2026-06-28T22:00:05 37281 APV5892349 2020-12-10T00:00:00 2021 2 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 0.0 2026-06-28T22:00:05 37282 APV5884281 2020-11-24T00:00:00 2021 2 535021 Com & Train-PersonalAppearnce 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 55000.0 2026-06-28T22:00:05 37283 APV5874583 2020-11-06T00:00:00 2021 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006603 OTT EQUIPMENT SERVICE INC 828.0 2026-06-28T22:00:05 37284 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151530 JENNIFER CURRY 16.64 2026-06-28T22:00:05 37285 0005897130 2020-12-18T00:00:00 2021 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 547.92 2026-06-28T22:00:05 37286 APV5861907 2020-10-13T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 913.16 2026-06-28T22:00:05 37287 0005862362 2020-10-14T00:00:00 2021 2 659284 WebEx 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 2.98 2026-06-28T22:00:05 37288 0005880696 2020-11-18T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37289 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.94 2026-06-28T22:00:05 37290 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37291 APV5874661 2020-11-06T00:00:00 2021 2 595110 InState Travel - 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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 201.63 2026-06-28T22:00:05 37296 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.51 2026-06-28T22:00:05 37297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 223.3 2026-06-28T22:00:05 37298 APV5900008 2020-12-23T00:00:00 2021 2 555516 Design location engineer equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 47895.73 2026-06-28T22:00:05 37299 APV5867837 2020-10-23T00:00:00 2021 2 580110 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"" 0000079935 AMERICAN STRUCTUREPOINT INC 54.47 2026-06-28T22:00:05 37304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323438 DIANA HANSON 781.52 2026-06-28T22:00:05 37305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 418.67 2026-06-28T22:00:05 37306 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.13 2026-06-28T22:00:05 37308 ARD5857892 2020-10-06T00:00:00 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Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 127.85 2026-06-28T22:00:05 37321 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37322 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 688.41 2026-06-28T22:00:05 37323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.65 2026-06-28T22:00:05 37324 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 223.29 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Support Payments Other "" "" 0000316092 JASON COOK 156.31 2026-06-28T22:00:05 37330 0005870011 2020-10-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4544.04 2026-06-28T22:00:05 37331 0005894908 2020-12-15T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37332 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37333 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 9857.12 2026-06-28T22:00:05 37334 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 432.18 2026-06-28T22:00:05 37335 0005856548 2020-10-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9963.64 2026-06-28T22:00:05 37336 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37337 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 959.49 2026-06-28T22:00:05 37338 0005865405 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.99 2026-06-28T22:00:05 37339 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 37340 APV5880126 2020-11-17T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 81.88 2026-06-28T22:00:05 37341 APV5900070 2020-12-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 22.61 2026-06-28T22:00:05 37342 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 405.17 2026-06-28T22:00:05 37343 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 703.38 2026-06-28T22:00:05 37344 APV5875982 2020-11-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 47684.54 2026-06-28T22:00:05 37345 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.52 2026-06-28T22:00:05 37346 APV5889607 2020-12-07T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-06-28T22:00:05 37347 0005869995 2020-10-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25387.25 2026-06-28T22:00:05 37348 0005887920 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37349 0005861606 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 536.16 2026-06-28T22:00:05 37350 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 474.94 2026-06-28T22:00:05 37351 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 714.53 2026-06-28T22:00:05 37352 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1015.99 2026-06-28T22:00:05 37353 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 37354 0005893287 2020-12-11T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.53 2026-06-28T22:00:05 37355 0005857344 2020-10-06T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 37356 APV5883126 2020-11-23T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1702.92 2026-06-28T22:00:05 37357 0005867417 2020-10-23T00:00:00 2021 2 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 18.19 2026-06-28T22:00:05 37358 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37359 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000219090 PMG INDIANA CORPORATION 21469.14 2026-06-28T22:00:05 37360 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 184.12 2026-06-28T22:00:05 37361 APV5883150 2020-11-21T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4448.85 2026-06-28T22:00:05 37362 0005888645 2020-12-08T00:00:00 2021 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5608.19 2026-06-28T22:00:05 37363 APV5902302 2020-12-30T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 12675.71 2026-06-28T22:00:05 37364 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1336.41 2026-06-28T22:00:05 37365 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 666.3 2026-06-28T22:00:05 37366 APV5882449 2020-11-20T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 19.98 2026-06-28T22:00:05 37367 APV5868707 2020-10-26T00:00:00 2021 2 547042 SpOp-Instruction 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000018500 BARNES AND NOBLE SUPERSTORES 2441.16 2026-06-28T22:00:05 37368 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 37377.31 2026-06-28T22:00:05 37369 0005884799 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37370 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 268.8 2026-06-28T22:00:05 37371 APV5876613 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 260.59 2026-06-28T22:00:05 37372 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 893.17 2026-06-28T22:00:05 37373 0005855769 2020-10-02T00:00:00 2021 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 125.91 2026-06-28T22:00:05 37374 0005856610 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 376.12 2026-06-28T22:00:05 37375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 364.76 2026-06-28T22:00:05 37376 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37377 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 290.28 2026-06-28T22:00:05 37378 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1931.48 2026-06-28T22:00:05 37379 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.94 2026-06-28T22:00:05 37380 APV5870858 2020-10-29T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 69358.65 2026-06-28T22:00:05 37381 PAY5860297 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 37382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.93 2026-06-28T22:00:05 37383 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 759.19 2026-06-28T22:00:05 37384 APV5885690 2020-11-30T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 7260.0 2026-06-28T22:00:05 37385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 418.67 2026-06-28T22:00:05 37386 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 37387 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.94 2026-06-28T22:00:05 37388 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 736.86 2026-06-28T22:00:05 37389 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 432.18 2026-06-28T22:00:05 37391 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 459.62 2026-06-28T22:00:05 37392 APV5895923 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1657.26 2026-06-28T22:00:05 37393 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 37394 0005863893 2020-10-16T00:00:00 2021 2 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -3.38 2026-06-28T22:00:05 37395 APV5884276 2020-11-24T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC -138706.93 2026-06-28T22:00:05 37396 0005873640 2020-11-05T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -31.35 2026-06-28T22:00:05 37397 APV5864993 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 12028.53 2026-06-28T22:00:05 37398 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 379.6 2026-06-28T22:00:05 37399 0005887855 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37400 0005856562 2020-10-08T00:00:00 2021 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 37401 0005869143 2020-10-01T00:00:00 2021 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 37402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 470.03 2026-06-28T22:00:05 37403 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37404 PAY5883446 2020-11-25T00:00:00 2021 2 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 651.3 2026-06-28T22:00:05 37405 APV5883822 2020-11-24T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 295565.57 2026-06-28T22:00:05 37406 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 52540.63 2026-06-28T22:00:05 37407 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.94 2026-06-28T22:00:05 37408 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 739.76 2026-06-28T22:00:05 37409 APV5855293 2020-10-01T00:00:00 2021 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 156.44 2026-06-28T22:00:05 37410 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.94 2026-06-28T22:00:05 37411 0005870697 2020-10-29T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37412 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 432.18 2026-06-28T22:00:05 37413 APV5856077 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 107958.33 2026-06-28T22:00:05 37414 APV5899096 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063989 BROWN COUNTY 31073.16 2026-06-28T22:00:05 37415 0005888652 2020-12-08T00:00:00 2021 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 37416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1004.81 2026-06-28T22:00:05 37417 APV5888223 2020-12-03T00:00:00 2021 2 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 13.5 2026-06-28T22:00:05 37418 APV5877843 2020-11-12T00:00:00 2021 2 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 429701.82 2026-06-28T22:00:05 37419 APV5878692 2020-11-13T00:00:00 2021 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2026-06-28T22:00:05 37423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 418.67 2026-06-28T22:00:05 37424 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 3840.36 2026-06-28T22:00:05 37425 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37426 APV5873918 2020-11-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 5095.12 2026-06-28T22:00:05 37427 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 32240.47 2026-06-28T22:00:05 37428 0005856614 2020-10-08T00:00:00 2021 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1292.2 2026-06-28T22:00:05 37429 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37430 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37431 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1567.74 2026-06-28T22:00:05 37432 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 371.41 2026-06-28T22:00:05 37433 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.94 2026-06-28T22:00:05 37434 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 2142.39 2026-06-28T22:00:05 37435 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support 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SCHOOL 26252.14 2026-06-28T22:00:05 37450 APV5855293 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 17046.32 2026-06-28T22:00:05 37451 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 583.44 2026-06-28T22:00:05 37453 0005881471 2020-11-19T00:00:00 2021 2 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 14.53 2026-06-28T22:00:05 37454 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1206.43 2026-06-28T22:00:05 37455 APV5884990 2020-11-24T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 39370.46 2026-06-28T22:00:05 37456 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 417.7 2026-06-28T22:00:05 37457 APV5867781 2020-10-23T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000060807 DEARBORN COUNTY 28849.67 2026-06-28T22:00:05 37458 0005888778 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37459 APV5900528 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 167013.48 2026-06-28T22:00:05 37460 APV5896416 2020-12-17T00:00:00 2021 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.72 2026-06-28T22:00:05 37461 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.52 2026-06-28T22:00:05 37462 0005872801 2020-11-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 37463 APV5881681 2020-11-19T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 1169.69 2026-06-28T22:00:05 37464 APV5893610 2020-12-11T00:00:00 2021 2 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 362.25 2026-06-28T22:00:05 37465 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 405.16 2026-06-28T22:00:05 37466 APV5888853 2020-12-04T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054740 TOWN OF CHALMERS 36000.0 2026-06-28T22:00:05 37467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 432.18 2026-06-28T22:00:05 37468 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37469 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 223.3 2026-06-28T22:00:05 37470 APV5891451 2020-12-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 70.0 2026-06-28T22:00:05 37471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172447 JOSIEPHINE WALKER 664.42 2026-06-28T22:00:05 37472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 352.58 2026-06-28T22:00:05 37473 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 574.45 2026-06-28T22:00:05 37474 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 459.62 2026-06-28T22:00:05 37475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 937.83 2026-06-28T22:00:05 37476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 558.23 2026-06-28T22:00:05 37477 0005885516 2020-11-30T00:00:00 2021 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 260.55 2026-06-28T22:00:05 37478 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 602.89 2026-06-28T22:00:05 37479 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 120.88 2026-06-28T22:00:05 37480 0005891180 2020-12-09T00:00:00 2021 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 37481 PAY5897853 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4365.4 2026-06-28T22:00:05 37482 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 837.35 2026-06-28T22:00:05 37483 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 9000.0 2026-06-28T22:00:05 37484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 223.0 2026-06-28T22:00:05 37485 APV5873736 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 87500.0 2026-06-28T22:00:05 37486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 810.33 2026-06-28T22:00:05 37487 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 281.0 2026-06-28T22:00:05 37488 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 907.57 2026-06-28T22:00:05 37489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 446.59 2026-06-28T22:00:05 37490 APV5901319 2020-12-29T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 2440.51 2026-06-28T22:00:05 37491 APV5869536 2020-10-27T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 8752.0 2026-06-28T22:00:05 37492 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 418.67 2026-06-28T22:00:05 37493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 544.73 2026-06-28T22:00:05 37494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 648.27 2026-06-28T22:00:05 37495 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.65 2026-06-28T22:00:05 37496 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076889 DEMOTTE STATE BANK 99.0 2026-06-28T22:00:05 37497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 535.91 2026-06-28T22:00:05 37498 0005866203 2020-10-14T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.29 2026-06-28T22:00:05 37499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.62 2026-06-28T22:00:05 37500 PAY5890059 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 171.75 2026-06-28T22:00:05 37501 APV5895176 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 127207.84 2026-06-28T22:00:05 37502 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.43 2026-06-28T22:00:05 37503 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 10381.5 2026-06-28T22:00:05 37504 APV5865677 2020-10-20T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376819 JOSHUA WELLS 489.44 2026-06-28T22:00:05 37505 0005880774 2020-11-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 59009.17 2026-06-28T22:00:05 37506 APV5857658 2020-10-06T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -9442.0 2026-06-28T22:00:05 37507 EXV5883402 2020-11-06T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.41 2026-06-28T22:00:05 37508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 468.92 2026-06-28T22:00:05 37509 APV5900055 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5296.02 2026-06-28T22:00:05 37510 APV5864205 2020-10-15T00:00:00 2021 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 78.8 2026-06-28T22:00:05 37511 0005872807 2020-11-04T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 37512 0005892016 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.67 2026-06-28T22:00:05 37513 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 13862.25 2026-06-28T22:00:05 37514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 564.93 2026-06-28T22:00:05 37515 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.55 2026-06-28T22:00:05 37516 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37517 APV5893610 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085342 GREENTOWN VOLUNTEER FIRE COMPANY INC 4473.63 2026-06-28T22:00:05 37518 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 542.03 2026-06-28T22:00:05 37519 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1327.51 2026-06-28T22:00:05 37520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.94 2026-06-28T22:00:05 37521 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2686.84 2026-06-28T22:00:05 37522 APV5864865 2020-10-19T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 121.5 2026-06-28T22:00:05 37523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 223.3 2026-06-28T22:00:05 37524 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 10617.03 2026-06-28T22:00:05 37525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 216.09 2026-06-28T22:00:05 37526 APV5889649 2020-12-07T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 27.8 2026-06-28T22:00:05 37527 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 865.26 2026-06-28T22:00:05 37528 0005895622 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.38 2026-06-28T22:00:05 37529 APV5864916 2020-10-19T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 5098.95 2026-06-28T22:00:05 37530 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37531 EXV5862815 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 37532 APV5898567 2020-12-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 1500.0 2026-06-28T22:00:05 37533 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 270.18 2026-06-28T22:00:05 37534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.94 2026-06-28T22:00:05 37535 APV5867962 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 405831.86 2026-06-28T22:00:05 37536 APV5873358 2020-11-04T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64944.85 2026-06-28T22:00:05 37537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 418.67 2026-06-28T22:00:05 37538 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 6338.7 2026-06-28T22:00:05 37539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 580.56 2026-06-28T22:00:05 37540 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 18503.2 2026-06-28T22:00:05 37541 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 666.29 2026-06-28T22:00:05 37542 0005887913 2020-12-08T00:00:00 2021 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6467.98 2026-06-28T22:00:05 37543 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37544 APV5859140 2020-10-08T00:00:00 2021 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 35.76 2026-06-28T22:00:05 37545 0005890187 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1029.29 2026-06-28T22:00:05 37546 0005876253 2020-11-10T00:00:00 2021 2 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37547 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 1839.05 2026-06-28T22:00:05 37548 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37549 0005872780 2020-11-04T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 810.19 2026-06-28T22:00:05 37550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 669.88 2026-06-28T22:00:05 37551 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 68836.33 2026-06-28T22:00:05 37552 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 35875.42 2026-06-28T22:00:05 37553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 216.09 2026-06-28T22:00:05 37554 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 401.93 2026-06-28T22:00:05 37556 0005895622 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 37557 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1003.95 2026-06-28T22:00:05 37558 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1852.96 2026-06-28T22:00:05 37559 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 648.44 2026-06-28T22:00:05 37560 0005886951 2020-12-02T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37561 APV5858932 2020-10-08T00:00:00 2021 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 5625.39 2026-06-28T22:00:05 37562 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 446.59 2026-06-28T22:00:05 37563 0005864633 2020-10-19T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3820.85 2026-06-28T22:00:05 37564 0005898941 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 178.12 2026-06-28T22:00:05 37565 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332313 CALE WORLEY 111.65 2026-06-28T22:00:05 37566 0005882092 2020-11-20T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40564.45 2026-06-28T22:00:05 37567 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 756.31 2026-06-28T22:00:05 37568 0005858850 2020-10-08T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -93.99 2026-06-28T22:00:05 37569 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37570 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 312.04 2026-06-28T22:00:05 37571 APV5890764 2020-12-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 113956.71 2026-06-28T22:00:05 37572 APV5874583 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 276.21 2026-06-28T22:00:05 37573 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 889.86 2026-06-28T22:00:05 37574 APV5902138 2020-12-29T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 400.22 2026-06-28T22:00:05 37575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 937.83 2026-06-28T22:00:05 37576 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37577 0005898941 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38772.15 2026-06-28T22:00:05 37578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 625.22 2026-06-28T22:00:05 37579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 284.7 2026-06-28T22:00:05 37580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 432.18 2026-06-28T22:00:05 37581 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 141958.7 2026-06-28T22:00:05 37582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1785.89 2026-06-28T22:00:05 37583 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 223.3 2026-06-28T22:00:05 37584 APV5875924 2020-11-09T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 609.84 2026-06-28T22:00:05 37585 APV5863504 2020-10-14T00:00:00 2021 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 21.92 2026-06-28T22:00:05 37586 APV5888344 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 11562.05 2026-06-28T22:00:05 37587 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 63813.55 2026-06-28T22:00:05 37588 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37589 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37590 0005873599 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 37591 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37592 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 20907.36 2026-06-28T22:00:05 37593 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 837.35 2026-06-28T22:00:05 37594 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1332.59 2026-06-28T22:00:05 37595 APV5873876 2020-11-05T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 380.8 2026-06-28T22:00:05 37596 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 267.95 2026-06-28T22:00:05 37598 APV5871589 2020-10-30T00:00:00 2021 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 106.76 2026-06-28T22:00:05 37599 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 8161.68 2026-06-28T22:00:05 37600 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 312.61 2026-06-28T22:00:05 37601 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37602 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 74.0 2026-06-28T22:00:05 37603 APV5882406 2020-11-20T00:00:00 2021 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL -50.45 2026-06-28T22:00:05 37604 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37605 0005859613 2020-10-09T00:00:00 2021 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 37606 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37607 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390479 CAMACO LLC 19200.0 2026-06-28T22:00:05 37608 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 410.57 2026-06-28T22:00:05 37609 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 7308.43 2026-06-28T22:00:05 37610 APV5883205 2020-11-23T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 179550.0 2026-06-28T22:00:05 37611 0005876372 2020-11-08T00:00:00 2021 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2877.5 2026-06-28T22:00:05 37612 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37613 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 766.35 2026-06-28T22:00:05 37614 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 6384.7 2026-06-28T22:00:05 37615 APV5899230 2020-12-22T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 57.0 2026-06-28T22:00:05 37616 APV5891572 2020-12-09T00:00:00 2021 2 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 4458.34 2026-06-28T22:00:05 37617 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 324.14 2026-06-28T22:00:05 37618 APV5892300 2020-12-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1489.07 2026-06-28T22:00:05 37619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 950.8 2026-06-28T22:00:05 37620 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000233817 HOWARD COUNTY HISTORICAL SOCIETY 12944.28 2026-06-28T22:00:05 37621 PAY5889960 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.05 2026-06-28T22:00:05 37622 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 446.59 2026-06-28T22:00:05 37623 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1069.1 2026-06-28T22:00:05 37624 APV5857616 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8857.99 2026-06-28T22:00:05 37625 APV5857009 2020-10-05T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 25.87 2026-06-28T22:00:05 37626 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 519.36 2026-06-28T22:00:05 37627 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 406.97 2026-06-28T22:00:05 37628 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 22431.24 2026-06-28T22:00:05 37629 0005875240 2020-11-09T00:00:00 2021 2 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 25.01 2026-06-28T22:00:05 37630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 405.17 2026-06-28T22:00:05 37631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 821.14 2026-06-28T22:00:05 37632 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 401.93 2026-06-28T22:00:05 37633 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 848.52 2026-06-28T22:00:05 37634 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-06-28T22:00:05 37635 APV5893682 2020-12-11T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000061450 THE PERFORMANCE COMPANIES 39.38 2026-06-28T22:00:05 37636 APV5888080 2020-12-03T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 25672.12 2026-06-28T22:00:05 37637 APV5873358 2020-11-04T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 14741.78 2026-06-28T22:00:05 37638 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 765.32 2026-06-28T22:00:05 37639 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 357.26 2026-06-28T22:00:05 37640 0005888651 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 37641 0005892742 2020-12-11T00:00:00 2021 2 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -303.57 2026-06-28T22:00:05 37642 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.65 2026-06-28T22:00:05 37643 0005876253 2020-11-10T00:00:00 2021 2 547018 Sp Op -Laundry 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37644 0005894136 2020-12-14T00:00:00 2021 2 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 62.14 2026-06-28T22:00:05 37645 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1155.19 2026-06-28T22:00:05 37646 APV5859105 2020-10-08T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 202.5 2026-06-28T22:00:05 37647 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37648 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 71912.66 2026-06-28T22:00:05 37649 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37650 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 156.31 2026-06-28T22:00:05 37651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 446.58 2026-06-28T22:00:05 37652 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37653 0005866130 2020-10-01T00:00:00 2021 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22613.65 2026-06-28T22:00:05 37654 APV5880116 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 18782.29 2026-06-28T22:00:05 37655 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.52 2026-06-28T22:00:05 37656 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 756.32 2026-06-28T22:00:05 37657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 561.83 2026-06-28T22:00:05 37658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 379.6 2026-06-28T22:00:05 37659 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 474.95 2026-06-28T22:00:05 37660 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 37661 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.52 2026-06-28T22:00:05 37662 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 225177.35 2026-06-28T22:00:05 37663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 758.4 2026-06-28T22:00:05 37664 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 919.07 2026-06-28T22:00:05 37665 0005891961 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 37666 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1144.49 2026-06-28T22:00:05 37667 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 947.21 2026-06-28T22:00:05 37668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 915.5 2026-06-28T22:00:05 37669 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 602.89 2026-06-28T22:00:05 37670 PAY5868996 2020-10-28T00:00:00 2021 2 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 754.4 2026-06-28T22:00:05 37671 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 621.26 2026-06-28T22:00:05 37672 0005888652 2020-12-08T00:00:00 2021 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 988.15 2026-06-28T22:00:05 37673 APV5874615 2020-11-05T00:00:00 2021 2 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 188.89 2026-06-28T22:00:05 37674 0005886935 2020-12-02T00:00:00 2021 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 37675 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 515.81 2026-06-28T22:00:05 37676 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 459.68 2026-06-28T22:00:05 37677 APV5858436 2020-10-07T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5000.0 2026-06-28T22:00:05 37678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 446.58 2026-06-28T22:00:05 37679 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 7985.37 2026-06-28T22:00:05 37680 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37681 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 334.94 2026-06-28T22:00:05 37682 0005868353 2020-10-26T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.11 2026-06-28T22:00:05 37683 APV5886533 2020-12-01T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 243.03 2026-06-28T22:00:05 37684 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 855.0 2026-06-28T22:00:05 37685 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 21729.53 2026-06-28T22:00:05 37686 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 151.27 2026-06-28T22:00:05 37687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 223.29 2026-06-28T22:00:05 37688 APV5865677 2020-10-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389789 SUMMERS OF COLUMBUS INC 7000.0 2026-06-28T22:00:05 37689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.62 2026-06-28T22:00:05 37690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1116.47 2026-06-28T22:00:05 37691 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 10624.61 2026-06-28T22:00:05 37692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 424.25 2026-06-28T22:00:05 37693 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 5245.94 2026-06-28T22:00:05 37694 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 4263.0 2026-06-28T22:00:05 37695 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390326 MAVPAK INC 40000.0 2026-06-28T22:00:05 37696 0005869975 2020-10-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 176.31 2026-06-28T22:00:05 37697 0005888649 2020-12-08T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.49 2026-06-28T22:00:05 37698 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 349.64 2026-06-28T22:00:05 37699 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 893.17 2026-06-28T22:00:05 37700 0005901861 2020-12-30T00:00:00 2021 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.85 2026-06-28T22:00:05 37701 APV5883152 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 548.73 2026-06-28T22:00:05 37702 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2433.61 2026-06-28T22:00:05 37703 APV5898510 2020-12-21T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 30.32 2026-06-28T22:00:05 37704 APV5875974 2020-11-09T00:00:00 2021 2 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 2388.2 2026-06-28T22:00:05 37705 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 367.35 2026-06-28T22:00:05 37706 APV5873233 2020-11-04T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 609.3 2026-06-28T22:00:05 37707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 367.35 2026-06-28T22:00:05 37708 APV5896674 2020-12-17T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380833 BETH REED 813.4 2026-06-28T22:00:05 37709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.65 2026-06-28T22:00:05 37710 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 848.51 2026-06-28T22:00:05 37711 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000379261 JENNIFER GILLOCK 89.71 2026-06-28T22:00:05 37712 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 223.29 2026-06-28T22:00:05 37713 ARD5902428 2020-12-30T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 37714 APV5880235 2020-11-17T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.6 2026-06-28T22:00:05 37715 APV5869476 2020-10-27T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 28.46 2026-06-28T22:00:05 37716 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 666.2 2026-06-28T22:00:05 37717 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 497.0 2026-06-28T22:00:05 37718 APV5865734 2020-10-20T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 42.59 2026-06-28T22:00:05 37719 0005894064 2020-12-14T00:00:00 2021 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -178.0 2026-06-28T22:00:05 37720 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37721 PAY5868947 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 37722 0005892021 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 37723 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.94 2026-06-28T22:00:05 37724 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 410.58 2026-06-28T22:00:05 37725 0005894908 2020-12-15T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37726 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 37727 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384794 KC LOGISTICS INC 5000.0 2026-06-28T22:00:05 37728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 948.33 2026-06-28T22:00:05 37729 0005889568 2020-12-07T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 37730 0005894082 2020-12-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.14 2026-06-28T22:00:05 37731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 424.26 2026-06-28T22:00:05 37732 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 446.59 2026-06-28T22:00:05 37733 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37734 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 194.67 2026-06-28T22:00:05 37735 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37736 APV5863422 2020-10-15T00:00:00 2021 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1032.23 2026-06-28T22:00:05 37737 0005886228 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 37738 0005882095 2020-11-20T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208305.37 2026-06-28T22:00:05 37739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 948.56 2026-06-28T22:00:05 37740 APV5897482 2020-12-17T00:00:00 2021 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000357270 LARRY SMITH 53.63 2026-06-28T22:00:05 37741 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 152636.97 2026-06-28T22:00:05 37742 0005895700 2020-12-16T00:00:00 2021 2 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 13549.63 2026-06-28T22:00:05 37743 0005903190 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333881 PAMELLA FARRIS 792.44 2026-06-28T22:00:05 37745 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 418.67 2026-06-28T22:00:05 37746 0005899066 2020-12-22T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37747 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37748 0005878469 2020-11-10T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1452.24 2026-06-28T22:00:05 37749 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 5439.09 2026-06-28T22:00:05 37750 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 57581.27 2026-06-28T22:00:05 37751 APV5889043 2020-12-04T00:00:00 2021 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 340.76 2026-06-28T22:00:05 37752 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 223.29 2026-06-28T22:00:05 37753 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 302.53 2026-06-28T22:00:05 37754 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 2016.5 2026-06-28T22:00:05 37755 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 189.8 2026-06-28T22:00:05 37756 0005872812 2020-11-04T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 37757 0005881535 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 37758 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1313.39 2026-06-28T22:00:05 37759 APV5884956 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 14992.12 2026-06-28T22:00:05 37760 0005863139 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 37761 0005890249 2020-12-09T00:00:00 2021 2 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 220.44 2026-06-28T22:00:05 37762 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 405.17 2026-06-28T22:00:05 37763 APV5874661 2020-11-06T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.74 2026-06-28T22:00:05 37764 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 424.26 2026-06-28T22:00:05 37765 APV5870858 2020-10-29T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 37766 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37767 0005873067 2020-11-04T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 37768 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1925.35 2026-06-28T22:00:05 37769 APV5896564 2020-12-16T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 623.94 2026-06-28T22:00:05 37770 APV5877986 2020-11-12T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 162939.11 2026-06-28T22:00:05 37771 APV5873283 2020-11-04T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 5339.54 2026-06-28T22:00:05 37772 0005868331 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 37773 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 948.55 2026-06-28T22:00:05 37774 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 223.29 2026-06-28T22:00:05 37775 0005868331 2020-10-01T00:00:00 2021 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 37776 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 152249.72 2026-06-28T22:00:05 37777 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 224479.65 2026-06-28T22:00:05 37778 APV5867037 2020-10-22T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110351 DANVILLE-CENTER TWP PUB LIBRAY 1925.92 2026-06-28T22:00:05 37779 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37780 0005886999 2020-12-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37781 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 499.17 2026-06-28T22:00:05 37782 0005870621 2020-10-29T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 695.48 2026-06-28T22:00:05 37783 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 89083.23 2026-06-28T22:00:05 37784 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 163.0 2026-06-28T22:00:05 37785 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 6239.74 2026-06-28T22:00:05 37786 0005881518 2020-11-19T00:00:00 2021 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.44 2026-06-28T22:00:05 37787 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37788 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 535.91 2026-06-28T22:00:05 37789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 648.27 2026-06-28T22:00:05 37790 APV5856084 2020-10-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 9317.59 2026-06-28T22:00:05 37791 0005899008 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 37792 PAY5883452 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3253.51 2026-06-28T22:00:05 37793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 893.17 2026-06-28T22:00:05 37794 0005872171 2020-10-31T00:00:00 2021 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.87 2026-06-28T22:00:05 37795 PAY5860267 2020-10-14T00:00:00 2021 2 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 108.21 2026-06-28T22:00:05 37796 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 154.3 2026-06-28T22:00:05 37797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1563.05 2026-06-28T22:00:05 37798 0005894144 2020-12-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37799 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 334.94 2026-06-28T22:00:05 37800 PAY5883446 2020-11-25T00:00:00 2021 2 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 51.05 2026-06-28T22:00:05 37801 0005862304 2020-10-14T00:00:00 2021 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5919.06 2026-06-28T22:00:05 37802 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 446.59 2026-06-28T22:00:05 37803 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 432.18 2026-06-28T22:00:05 37804 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1441.95 2026-06-28T22:00:05 37805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1441.32 2026-06-28T22:00:05 37806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 280.92 2026-06-28T22:00:05 37807 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 435.2 2026-06-28T22:00:05 37808 PAY5883474 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 479822.48 2026-06-28T22:00:05 37809 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 762.54 2026-06-28T22:00:05 37810 0005856614 2020-10-08T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 37811 0005898964 2020-12-22T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3084.52 2026-06-28T22:00:05 37812 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 540.23 2026-06-28T22:00:05 37813 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 239.0 2026-06-28T22:00:05 37814 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 223.29 2026-06-28T22:00:05 37816 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 2113.29 2026-06-28T22:00:05 37817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 405.17 2026-06-28T22:00:05 37818 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.02 2026-06-28T22:00:05 37819 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.98 2026-06-28T22:00:05 37820 0005863187 2020-10-15T00:00:00 2021 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 469.24 2026-06-28T22:00:05 37821 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-06-28T22:00:05 37822 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 334.65 2026-06-28T22:00:05 37823 PAY5889984 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 37824 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 826.18 2026-06-28T22:00:05 37825 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.94 2026-06-28T22:00:05 37826 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 459.62 2026-06-28T22:00:05 37827 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3962.26 2026-06-28T22:00:05 37828 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37829 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 37830 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 827.53 2026-06-28T22:00:05 37831 0005884737 2020-11-25T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 150000.0 2026-06-28T22:00:05 37832 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37833 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 1150.94 2026-06-28T22:00:05 37834 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.02 2026-06-28T22:00:05 37835 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37836 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 35718.82 2026-06-28T22:00:05 37837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 848.52 2026-06-28T22:00:05 37838 0005856682 2020-10-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-06-28T22:00:05 37839 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 648.45 2026-06-28T22:00:05 37840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 172.88 2026-06-28T22:00:05 37841 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 12097.92 2026-06-28T22:00:05 37842 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2300.04 2026-06-28T22:00:05 37843 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.65 2026-06-28T22:00:05 37844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1237.12 2026-06-28T22:00:05 37845 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 12884.51 2026-06-28T22:00:05 37846 APV5879521 2020-11-16T00:00:00 2021 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 74816.83 2026-06-28T22:00:05 37847 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 2107.95 2026-06-28T22:00:05 37848 APV5864043 2020-10-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 6883.1 2026-06-28T22:00:05 37849 0005893287 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.14 2026-06-28T22:00:05 37850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 418.67 2026-06-28T22:00:05 37851 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 334.94 2026-06-28T22:00:05 37852 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1050.19 2026-06-28T22:00:05 37853 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37854 EXV5886815 2020-11-23T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 37855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.03 2026-06-28T22:00:05 37856 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 405.17 2026-06-28T22:00:05 37857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.52 2026-06-28T22:00:05 37858 0005895590 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.26 2026-06-28T22:00:05 37859 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377007 JORDEN MEYERS 459.62 2026-06-28T22:00:05 37860 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2192.88 2026-06-28T22:00:05 37861 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 711.36 2026-06-28T22:00:05 37862 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 267.96 2026-06-28T22:00:05 37863 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37864 APV5884274 2020-11-24T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -15115.26 2026-06-28T22:00:05 37865 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 37866 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1116.47 2026-06-28T22:00:05 37867 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 302.53 2026-06-28T22:00:05 37868 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000211914 WESSELMAN NATURE SOCIETY INC 19480.01 2026-06-28T22:00:05 37869 APV5875942 2020-11-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 9144.62 2026-06-28T22:00:05 37870 0005891962 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.95 2026-06-28T22:00:05 37871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 761.71 2026-06-28T22:00:05 37872 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37873 EXV5881903 2020-11-06T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.18 2026-06-28T22:00:05 37874 APV5879616 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4706.32 2026-06-28T22:00:05 37875 0005887934 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37876 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 1979.76 2026-06-28T22:00:05 37877 0005884855 2020-11-25T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1560.0 2026-06-28T22:00:05 37878 APV5868721 2020-10-26T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 44197.2 2026-06-28T22:00:05 37879 0005863893 2020-10-16T00:00:00 2021 2 595194 InState Travel -LuggageFee 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -3.97 2026-06-28T22:00:05 37880 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 42116.18 2026-06-28T22:00:05 37881 APV5889652 2020-12-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 210.0 2026-06-28T22:00:05 37882 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1004.82 2026-06-28T22:00:05 37883 APV5873283 2020-11-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 2283.76 2026-06-28T22:00:05 37884 APV5900094 2020-12-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 90000.0 2026-06-28T22:00:05 37885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337376 JASON HYDE 357.27 2026-06-28T22:00:05 37886 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 432.18 2026-06-28T22:00:05 37887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 1697.02 2026-06-28T22:00:05 37888 0005873597 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 45.89 2026-06-28T22:00:05 37889 0005898105 2020-12-21T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37890 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37891 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37892 0005866130 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1356.89 2026-06-28T22:00:05 37893 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2895.61 2026-06-28T22:00:05 37894 APV5874661 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1984.07 2026-06-28T22:00:05 37895 0005878469 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.67 2026-06-28T22:00:05 37896 APV5857652 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 37.24 2026-06-28T22:00:05 37897 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 5256.12 2026-06-28T22:00:05 37898 ARD5865889 2020-10-20T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11975261.56 2026-06-28T22:00:05 37899 APV5885690 2020-11-30T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 56.0 2026-06-28T22:00:05 37900 0005855051 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.07 2026-06-28T22:00:05 37901 APV5873222 2020-11-04T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 27750.0 2026-06-28T22:00:05 37902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 66.99 2026-06-28T22:00:05 37903 APV5884203 2020-11-24T00:00:00 2021 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000189295 MARY JANE HENRIKSON 25.0 2026-06-28T22:00:05 37904 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 870.85 2026-06-28T22:00:05 37905 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 259.31 2026-06-28T22:00:05 37906 0005875192 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.16 2026-06-28T22:00:05 37907 0005893263 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.63 2026-06-28T22:00:05 37909 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 386541.22 2026-06-28T22:00:05 37910 APV5855293 2020-10-01T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 84.71 2026-06-28T22:00:05 37911 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 504.13 2026-06-28T22:00:05 37912 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37913 APV5888344 2020-12-03T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 58996.27 2026-06-28T22:00:05 37914 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.53 2026-06-28T22:00:05 37915 APV5902102 2020-12-30T00:00:00 2021 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 137.55 2026-06-28T22:00:05 37916 0005891193 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.51 2026-06-28T22:00:05 37917 APV5895976 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 164.64 2026-06-28T22:00:05 37918 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37919 APV5866417 2020-10-21T00:00:00 2021 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 374.25 2026-06-28T22:00:05 37920 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090816 TERRE HAUTE NEUROSURGICAL AND 14.0 2026-06-28T22:00:05 37921 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 60.0 2026-06-28T22:00:05 37922 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1071.81 2026-06-28T22:00:05 37923 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 216.09 2026-06-28T22:00:05 37924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 418.68 2026-06-28T22:00:05 37925 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1094.14 2026-06-28T22:00:05 37926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.45 2026-06-28T22:00:05 37927 APV5881661 2020-11-19T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4980.0 2026-06-28T22:00:05 37928 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.32 2026-06-28T22:00:05 37929 0005892030 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.5 2026-06-28T22:00:05 37930 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 7808.21 2026-06-28T22:00:05 37931 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 357.27 2026-06-28T22:00:05 37932 APV5890633 2020-12-08T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 89.91 2026-06-28T22:00:05 37933 APV5862558 2020-10-14T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 12736.3 2026-06-28T22:00:05 37934 0005858330 2020-10-07T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 37935 APV5874616 2020-11-06T00:00:00 2021 2 547040 SpOpSp-Classroom Textbooks 300 Natural Resources 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 148.08 2026-06-28T22:00:05 37936 0005898254 2020-12-21T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37937 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.98 2026-06-28T22:00:05 37938 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 247598.39 2026-06-28T22:00:05 37939 APV5882505 2020-11-19T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 147221.22 2026-06-28T22:00:05 37940 0005862362 2020-10-14T00:00:00 2021 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.75 2026-06-28T22:00:05 37941 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37942 APV5859105 2020-10-08T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 14.63 2026-06-28T22:00:05 37943 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2042.9 2026-06-28T22:00:05 37944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 893.17 2026-06-28T22:00:05 37945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.66 2026-06-28T22:00:05 37946 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 312.61 2026-06-28T22:00:05 37947 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 837.35 2026-06-28T22:00:05 37948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 542.02 2026-06-28T22:00:05 37949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 290.28 2026-06-28T22:00:05 37950 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.99 2026-06-28T22:00:05 37951 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 6467.9 2026-06-28T22:00:05 37952 0005899794 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4702.25 2026-06-28T22:00:05 37953 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-06-28T22:00:05 37954 APV5863276 2020-10-14T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 1398.08 2026-06-28T22:00:05 37955 APV5894400 2020-12-14T00:00:00 2021 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 378.81 2026-06-28T22:00:05 37956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 959.49 2026-06-28T22:00:05 37957 APV5902809 2020-12-31T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 27541.26 2026-06-28T22:00:05 37958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 677.53 2026-06-28T22:00:05 37959 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 691.49 2026-06-28T22:00:05 37960 0005869315 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 382.6 2026-06-28T22:00:05 37961 APV5863464 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 50.7 2026-06-28T22:00:05 37962 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1320.26 2026-06-28T22:00:05 37963 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000370780 ENGLEWOOD HEALTHCARE OPERATIONS COMPANY 7500.0 2026-06-28T22:00:05 37964 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37965 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.57 2026-06-28T22:00:05 37966 0005875852 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.22 2026-06-28T22:00:05 37967 APV5892103 2020-12-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 30319.0 2026-06-28T22:00:05 37968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 654.32 2026-06-28T22:00:05 37969 APV5875858 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000098453 FAMILY CRISIS SHELTER INC 2345.54 2026-06-28T22:00:05 37970 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1512.63 2026-06-28T22:00:05 37972 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 29052.67 2026-06-28T22:00:05 37973 APV5873233 2020-11-04T00:00:00 2021 2 547152 SpOp - Recreation - Sports 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 18.66 2026-06-28T22:00:05 37974 APV5895173 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 3247.32 2026-06-28T22:00:05 37975 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368192 INVENT LEARNING HUB INC 4729.68 2026-06-28T22:00:05 37976 0005888711 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37977 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 379.6 2026-06-28T22:00:05 37978 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 6968.61 2026-06-28T22:00:05 37979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.94 2026-06-28T22:00:05 37980 APV5873201 2020-11-04T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000053841 ST JOSEPH COUNTY 21647.08 2026-06-28T22:00:05 37981 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 446.58 2026-06-28T22:00:05 37982 0005869143 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.22 2026-06-28T22:00:05 37983 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 679.48 2026-06-28T22:00:05 37984 APV5868559 2020-10-23T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 2088.16 2026-06-28T22:00:05 37985 APV5902285 2020-12-30T00:00:00 2021 2 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.1 2026-06-28T22:00:05 37986 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 33308.87 2026-06-28T22:00:05 37987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 882.01 2026-06-28T22:00:05 37988 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37989 0005858831 2020-10-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 37990 PAY5889956 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 37991 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 37992 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 463.5 2026-06-28T22:00:05 37993 EXV5878161 2020-11-01T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.28 2026-06-28T22:00:05 37994 0005900557 2020-12-28T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 803.85 2026-06-28T22:00:05 37996 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 37997 0005883782 2020-11-24T00:00:00 2021 2 571209 Distrib 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 2026-06-28T22:00:05 37998 APV5892276 2020-12-10T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000375777 ARROYO INDUSTRIES LLC 3217.5 2026-06-28T22:00:05 37999 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363326 WAYNETTE GREEN 555.78 2026-06-28T22:00:05 38000 0005886165 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38001 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 558.23 2026-06-28T22:00:05 38002 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 647.55 2026-06-28T22:00:05 38003 0005887030 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.49 2026-06-28T22:00:05 38004 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 379.6 2026-06-28T22:00:05 38005 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 102.67 2026-06-28T22:00:05 38006 APV5891572 2020-12-09T00:00:00 2021 2 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 20557.96 2026-06-28T22:00:05 38007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 401.93 2026-06-28T22:00:05 38008 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 223.3 2026-06-28T22:00:05 38009 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386019 TOWLE PERFORMING ARTS COMPANY 19480.01 2026-06-28T22:00:05 38010 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.53 2026-06-28T22:00:05 38011 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 223.29 2026-06-28T22:00:05 38012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 405.17 2026-06-28T22:00:05 38013 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 38014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 216.09 2026-06-28T22:00:05 38015 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 3143.38 2026-06-28T22:00:05 38016 0005886217 2020-12-01T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 38017 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 357.27 2026-06-28T22:00:05 38018 0005865405 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6249.7 2026-06-28T22:00:05 38019 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. COMBS 1594.74 2026-06-28T22:00:05 38020 APV5864234 2020-10-16T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 313880.18 2026-06-28T22:00:05 38021 PAY5860297 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2246.54 2026-06-28T22:00:05 38022 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 367.36 2026-06-28T22:00:05 38023 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 611.1 2026-06-28T22:00:05 38024 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38025 APV5877744 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 893.74 2026-06-28T22:00:05 38026 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000316694 TRUCK COUNTRY OF INDIANA INC 17567.04 2026-06-28T22:00:05 38027 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 5977.85 2026-06-28T22:00:05 38028 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 21903.01 2026-06-28T22:00:05 38029 APV5880357 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1183.18 2026-06-28T22:00:05 38030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1140.09 2026-06-28T22:00:05 38031 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38032 0005880068 2020-11-17T00:00:00 2021 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 76.96 2026-06-28T22:00:05 38033 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.94 2026-06-28T22:00:05 38034 0005887768 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38035 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 165045.88 2026-06-28T22:00:05 38036 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 489.66 2026-06-28T22:00:05 38037 APV5888999 2020-12-04T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377318 MOLLY SMITH 192.0 2026-06-28T22:00:05 38038 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38039 APV5874631 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 142250.0 2026-06-28T22:00:05 38040 0005873067 2020-11-04T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 38041 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 438.0 2026-06-28T22:00:05 38042 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 223.29 2026-06-28T22:00:05 38043 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 38044 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 558.23 2026-06-28T22:00:05 38045 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 435.42 2026-06-28T22:00:05 38046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 491.25 2026-06-28T22:00:05 38047 0005856610 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1206.63 2026-06-28T22:00:05 38048 0005868325 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.97 2026-06-28T22:00:05 38049 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 432.18 2026-06-28T22:00:05 38050 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 825.2 2026-06-28T22:00:05 38051 0005877735 2020-11-12T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.47 2026-06-28T22:00:05 38052 0005875267 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 38053 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3831.93 2026-06-28T22:00:05 38054 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 1054.08 2026-06-28T22:00:05 38055 APV5902158 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000315129 JUDITH KAPOUN 58.5 2026-06-28T22:00:05 38056 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 535.91 2026-06-28T22:00:05 38057 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 282.0 2026-06-28T22:00:05 38058 0005872220 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.12 2026-06-28T22:00:05 38059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 893.17 2026-06-28T22:00:05 38060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1384.42 2026-06-28T22:00:05 38061 0005875192 2020-11-01T00:00:00 2021 2 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 4983.67 2026-06-28T22:00:05 38062 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38063 0005879175 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.22 2026-06-28T22:00:05 38064 APV5882630 2020-11-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 40920.26 2026-06-28T22:00:05 38065 APV5859118 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 267.15 2026-06-28T22:00:05 38066 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38067 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 497.01 2026-06-28T22:00:05 38068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 418.67 2026-06-28T22:00:05 38069 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38070 APV5902139 2020-12-30T00:00:00 2021 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 382.5 2026-06-28T22:00:05 38071 0005887913 2020-12-08T00:00:00 2021 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 38072 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38073 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 406.53 2026-06-28T22:00:05 38074 ACC0500002 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10702.4 2026-06-28T22:00:05 38075 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 133.0 2026-06-28T22:00:05 38076 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 260.45 2026-06-28T22:00:05 38077 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5828.98 2026-06-28T22:00:05 38078 APV5872421 2020-11-02T00:00:00 2021 2 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 166.01 2026-06-28T22:00:05 38079 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 38080 0005892059 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38081 APV5879422 2020-11-16T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.75 2026-06-28T22:00:05 38082 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 85.0 2026-06-28T22:00:05 38083 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.64 2026-06-28T22:00:05 38084 APV5879417 2020-11-16T00:00:00 2021 2 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000015994 GRAY and PAPE INC 4425.0 2026-06-28T22:00:05 38085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 558.23 2026-06-28T22:00:05 38086 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 73245.51 2026-06-28T22:00:05 38087 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384726 CAROLYN COBB 986.6 2026-06-28T22:00:05 38088 0005887812 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38089 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38090 0005900535 2020-12-27T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 31672.78 2026-06-28T22:00:05 38091 APV5873958 2020-11-05T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 28949.72 2026-06-28T22:00:05 38092 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.53 2026-06-28T22:00:05 38093 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 36400.2 2026-06-28T22:00:05 38094 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 49439.51 2026-06-28T22:00:05 38095 0005890357 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 526.99 2026-06-28T22:00:05 38096 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 200.0 2026-06-28T22:00:05 38097 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38098 APV5874631 2020-11-06T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 512.32 2026-06-28T22:00:05 38099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 535.91 2026-06-28T22:00:05 38100 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1134.54 2026-06-28T22:00:05 38101 PAY5883491 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 38102 0005886163 2020-12-01T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 38103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 781.52 2026-06-28T22:00:05 38104 0005856521 2020-10-08T00:00:00 2021 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.96 2026-06-28T22:00:05 38105 0005891266 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 38106 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.94 2026-06-28T22:00:05 38107 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 370.81 2026-06-28T22:00:05 38108 APV5882630 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 72868.0 2026-06-28T22:00:05 38109 APV5893610 2020-12-11T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 275.81 2026-06-28T22:00:05 38110 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 669.87 2026-06-28T22:00:05 38111 0005869950 2020-10-01T00:00:00 2021 2 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 744.55 2026-06-28T22:00:05 38112 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 401.93 2026-06-28T22:00:05 38113 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168041 MARTHA J WINSTON 497.36 2026-06-28T22:00:05 38114 APV5900045 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 195.43 2026-06-28T22:00:05 38115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 245.63 2026-06-28T22:00:05 38116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 367.35 2026-06-28T22:00:05 38117 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 426.78 2026-06-28T22:00:05 38118 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 280.92 2026-06-28T22:00:05 38119 0005895666 2020-12-16T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38120 0005868353 2020-10-26T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.16 2026-06-28T22:00:05 38121 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 237.7 2026-06-28T22:00:05 38122 0005886951 2020-12-02T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38123 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6.0 2026-06-28T22:00:05 38124 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 380.72 2026-06-28T22:00:05 38125 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1039.71 2026-06-28T22:00:05 38126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 614.05 2026-06-28T22:00:05 38127 PAY5889980 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 38128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 930.99 2026-06-28T22:00:05 38129 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 513.57 2026-06-28T22:00:05 38130 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 7338.97 2026-06-28T22:00:05 38131 APV5870849 2020-10-29T00:00:00 2021 2 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 11.01 2026-06-28T22:00:05 38132 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 885.97 2026-06-28T22:00:05 38133 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38134 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 491.24 2026-06-28T22:00:05 38135 0005857344 2020-10-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 38136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 274.65 2026-06-28T22:00:05 38137 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 837.35 2026-06-28T22:00:05 38138 APV5866469 2020-10-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 38139 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38140 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.98 2026-06-28T22:00:05 38141 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1350.92 2026-06-28T22:00:05 38142 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 491.25 2026-06-28T22:00:05 38143 APV5855995 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 38144 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 38145 0005864668 2020-10-19T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38146 0005887912 2020-12-03T00:00:00 2021 2 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 18.19 2026-06-28T22:00:05 38147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 481.86 2026-06-28T22:00:05 38148 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 221.96 2026-06-28T22:00:05 38149 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 223.3 2026-06-28T22:00:05 38150 0005901840 2020-12-30T00:00:00 2021 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.22 2026-06-28T22:00:05 38151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 223.29 2026-06-28T22:00:05 38152 APV5864286 2020-10-16T00:00:00 2021 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 22.8 2026-06-28T22:00:05 38153 APV5893610 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084634 CELESTINE VFD 4975.0 2026-06-28T22:00:05 38154 0005863893 2020-10-16T00:00:00 2021 2 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.34 2026-06-28T22:00:05 38155 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 848.51 2026-06-28T22:00:05 38156 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 424.26 2026-06-28T22:00:05 38157 APV5861893 2020-10-13T00:00:00 2021 2 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 7.66 2026-06-28T22:00:05 38158 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1490.27 2026-06-28T22:00:05 38159 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 950.79 2026-06-28T22:00:05 38160 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 848.51 2026-06-28T22:00:05 38161 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 5918746.27 2026-06-28T22:00:05 38162 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 10589.83 2026-06-28T22:00:05 38163 APV5882609 2020-11-20T00:00:00 2021 2 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 7468.57 2026-06-28T22:00:05 38164 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1255.05 2026-06-28T22:00:05 38165 APV5882153 2020-11-20T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 439281.14 2026-06-28T22:00:05 38166 0005882044 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38167 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3543.06 2026-06-28T22:00:05 38168 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 16627.54 2026-06-28T22:00:05 38169 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38170 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 21361.99 2026-06-28T22:00:05 38171 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 781.53 2026-06-28T22:00:05 38172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 156.31 2026-06-28T22:00:05 38173 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 474.94 2026-06-28T22:00:05 38174 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1090.34 2026-06-28T22:00:05 38175 APV5881675 2020-11-19T00:00:00 2021 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.78 2026-06-28T22:00:05 38176 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 781.52 2026-06-28T22:00:05 38177 0005858815 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 208.99 2026-06-28T22:00:05 38178 APV5884952 2020-11-25T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 38179 APV5897454 2020-12-18T00:00:00 2021 2 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 3964.86 2026-06-28T22:00:05 38180 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1228.12 2026-06-28T22:00:05 38181 0005887871 2020-12-08T00:00:00 2021 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.29 2026-06-28T22:00:05 38182 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38183 0005856485 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.94 2026-06-28T22:00:05 38184 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384813 ERIN MILLER 752.74 2026-06-28T22:00:05 38185 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 1332.59 2026-06-28T22:00:05 38186 PAY5860191 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 38187 APV5869489 2020-10-27T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2790.02 2026-06-28T22:00:05 38188 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198208 JENNINGS CHIROPRATIC CLINIC 14.0 2026-06-28T22:00:05 38189 APV5864343 2020-10-16T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2487756.16 2026-06-28T22:00:05 38190 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-06-28T22:00:05 38191 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 405.17 2026-06-28T22:00:05 38192 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38193 0005870642 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38194 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 334.94 2026-06-28T22:00:05 38195 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363358 DESTINY RIGGS 86.43 2026-06-28T22:00:05 38196 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 499.17 2026-06-28T22:00:05 38197 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3464.39 2026-06-28T22:00:05 38198 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.62 2026-06-28T22:00:05 38199 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 4030.84 2026-06-28T22:00:05 38200 0005892032 2020-12-10T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 38201 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 118102.0 2026-06-28T22:00:05 38202 APV5865663 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 88003.54 2026-06-28T22:00:05 38203 APV5885693 2020-11-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC -177477.0 2026-06-28T22:00:05 38204 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1862.95 2026-06-28T22:00:05 38205 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38206 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.94 2026-06-28T22:00:05 38207 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-06-28T22:00:05 38208 0005903200 2020-12-31T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 32.6 2026-06-28T22:00:05 38209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 432.18 2026-06-28T22:00:05 38210 APV5858436 2020-10-07T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 408.65 2026-06-28T22:00:05 38211 APV5864865 2020-10-19T00:00:00 2021 2 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208072 PATTIMARK ENTERPRISES 1326.3 2026-06-28T22:00:05 38212 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 405.17 2026-06-28T22:00:05 38213 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 38214 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 290.28 2026-06-28T22:00:05 38215 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 38216 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1053.05 2026-06-28T22:00:05 38217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 580.56 2026-06-28T22:00:05 38218 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.94 2026-06-28T22:00:05 38219 APV5887327 2020-12-02T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 0.0 2026-06-28T22:00:05 38220 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38221 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 38222 0005895622 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 38223 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 265.79 2026-06-28T22:00:05 38224 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 290.28 2026-06-28T22:00:05 38225 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277335 PHYLLIS WITT 60.5 2026-06-28T22:00:05 38226 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258079 NORTHWEST INDIANA SYMPHONY SOCIETY INC 3260.07 2026-06-28T22:00:05 38227 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11090.51 2026-06-28T22:00:05 38228 PAY5860245 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 38229 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 998.33 2026-06-28T22:00:05 38230 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 781.52 2026-06-28T22:00:05 38231 0005901213 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 46240501.03 2026-06-28T22:00:05 38232 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 1094.0 2026-06-28T22:00:05 38233 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 2000.0 2026-06-28T22:00:05 38234 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384924 HSC MEDICAL BILLING 50000.0 2026-06-28T22:00:05 38235 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.87 2026-06-28T22:00:05 38236 0005856607 2020-10-08T00:00:00 2021 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16954.56 2026-06-28T22:00:05 38237 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 11576.0 2026-06-28T22:00:05 38238 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368052 MICHAEL BALDOMERO 627.53 2026-06-28T22:00:05 38239 APV5886332 2020-12-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 14.82 2026-06-28T22:00:05 38240 0005876314 2020-11-08T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 496.32 2026-06-28T22:00:05 38241 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 81933.12 2026-06-28T22:00:05 38242 APV5890764 2020-12-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 22556.6 2026-06-28T22:00:05 38243 0005894987 2020-12-15T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38244 APV5902302 2020-12-30T00:00:00 2021 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000371547 ADAM M BROADSTREET 3125.0 2026-06-28T22:00:05 38245 APV5878674 2020-11-13T00:00:00 2021 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 187.5 2026-06-28T22:00:05 38246 ACC0400002 2020-11-01T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2899.5 2026-06-28T22:00:05 38247 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.94 2026-06-28T22:00:05 38248 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38249 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370178 SUSAN CROPPER 1163.3 2026-06-28T22:00:05 38250 APV5892325 2020-12-10T00:00:00 2021 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 6372.16 2026-06-28T22:00:05 38251 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38252 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.94 2026-06-28T22:00:05 38253 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 446.58 2026-06-28T22:00:05 38255 0005899794 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 38256 APV5897454 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 7020.0 2026-06-28T22:00:05 38257 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38258 APV5893584 2020-12-11T00:00:00 2021 2 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002687 DONLEY AND ASSOCIATES 12822.8 2026-06-28T22:00:05 38259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1094.14 2026-06-28T22:00:05 38260 APV5858436 2020-10-07T00:00:00 2021 2 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 7660.0 2026-06-28T22:00:05 38261 0005901873 2020-12-30T00:00:00 2021 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38262 0005877718 2020-11-12T00:00:00 2021 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38263 0005868331 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 38264 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8144.32 2026-06-28T22:00:05 38265 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 38266 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 518.61 2026-06-28T22:00:05 38267 APV5856028 2020-10-02T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368475 JULIA BUCHANAN-SCHWANKE 125.0 2026-06-28T22:00:05 38268 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38269 0005865405 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53243.94 2026-06-28T22:00:05 38270 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 401.93 2026-06-28T22:00:05 38271 0005870636 2020-10-29T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38272 0005891191 2020-12-09T00:00:00 2021 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 38273 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108765 KALLURI, KAMESWARI 14.0 2026-06-28T22:00:05 38274 0005872184 2020-11-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38275 APV5864343 2020-10-16T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1126459.98 2026-06-28T22:00:05 38276 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 368.43 2026-06-28T22:00:05 38277 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2246.35 2026-06-28T22:00:05 38278 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1164.29 2026-06-28T22:00:05 38279 APV5856091 2020-10-02T00:00:00 2021 2 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 5065.04 2026-06-28T22:00:05 38280 0005863893 2020-10-16T00:00:00 2021 2 537020 Ins & Bond - Comp General Liab 44 Protection Advocacy Svcs Comm Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 38281 APV5857616 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 13624.37 2026-06-28T22:00:05 38282 APV5874682 2020-11-06T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 38283 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333587 BROWN COUNTY PLAYHOUSE MANAGEMENT INC 26033.68 2026-06-28T22:00:05 38284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 367.35 2026-06-28T22:00:05 38285 0005884837 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38286 0005879175 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.29 2026-06-28T22:00:05 38287 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13325.8 2026-06-28T22:00:05 38288 APV5893610 2020-12-11T00:00:00 2021 2 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.09 2026-06-28T22:00:05 38289 0005876267 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 38290 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38291 APV5877910 2020-11-10T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 59.34 2026-06-28T22:00:05 38292 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 64.0 2026-06-28T22:00:05 38293 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 172.87 2026-06-28T22:00:05 38294 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.65 2026-06-28T22:00:05 38295 PAY5869026 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4763.52 2026-06-28T22:00:05 38296 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 52066.52 2026-06-28T22:00:05 38297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1573.4 2026-06-28T22:00:05 38298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 64.83 2026-06-28T22:00:05 38299 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 837.35 2026-06-28T22:00:05 38300 0005858176 2020-10-01T00:00:00 2021 2 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 1645.31 2026-06-28T22:00:05 38301 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38302 APV5871628 2020-10-22T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15397.77 2026-06-28T22:00:05 38303 0005888725 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43293.94 2026-06-28T22:00:05 38304 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38305 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 290.28 2026-06-28T22:00:05 38306 APV5858496 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 4562.08 2026-06-28T22:00:05 38307 0005882014 2020-11-20T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38308 APV5879507 2020-11-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 857.98 2026-06-28T22:00:05 38309 APV5879525 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 38310 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 223.3 2026-06-28T22:00:05 38311 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 542.02 2026-06-28T22:00:05 38312 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - 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Parts -Powertrain 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 20.0 2026-06-28T22:00:05 38371 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 223.29 2026-06-28T22:00:05 38372 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278529 DAVID BLEZA MD LLC 14.0 2026-06-28T22:00:05 38373 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 491.24 2026-06-28T22:00:05 38374 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 496.15 2026-06-28T22:00:05 38375 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000220758 RENAISSANCE ACADEMY, INC 25305.0 2026-06-28T22:00:05 38376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1246.64 2026-06-28T22:00:05 38377 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 64.0 2026-06-28T22:00:05 38378 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369306 DANIELLE BAUER 357.27 2026-06-28T22:00:05 38379 0005880666 2020-11-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4923573.85 2026-06-28T22:00:05 38380 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 234.46 2026-06-28T22:00:05 38381 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 38382 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1245.53 2026-06-28T22:00:05 38383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 405.17 2026-06-28T22:00:05 38384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.63 2026-06-28T22:00:05 38385 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108849 A KIDS VIEW 905.42 2026-06-28T22:00:05 38386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249029 JOE DENNISTON 71.97 2026-06-28T22:00:05 38387 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000227824 SMITH LAW OFFICE 750.0 2026-06-28T22:00:05 38388 0005886176 2020-11-30T00:00:00 2021 2 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 3.35 2026-06-28T22:00:05 38389 APV5862542 2020-10-14T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 114.0 2026-06-28T22:00:05 38390 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 474.94 2026-06-28T22:00:05 38391 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 38392 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 860.31 2026-06-28T22:00:05 38393 APV5898622 2020-12-21T00:00:00 2021 2 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 1872.0 2026-06-28T22:00:05 38394 PAY5860191 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 653.52 2026-06-28T22:00:05 38395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 401.93 2026-06-28T22:00:05 38396 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 666.3 2026-06-28T22:00:05 38397 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 6183.36 2026-06-28T22:00:05 38398 0005883066 2020-11-23T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38399 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 669.87 2026-06-28T22:00:05 38400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1516.6 2026-06-28T22:00:05 38401 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38402 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38403 0005868325 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 38404 0005875264 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.79 2026-06-28T22:00:05 38405 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3244.63 2026-06-28T22:00:05 38406 APV5900093 2020-12-22T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 8991.0 2026-06-28T22:00:05 38407 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 37444.95 2026-06-28T22:00:05 38408 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 1116.46 2026-06-28T22:00:05 38409 APV5885617 2020-11-30T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 60000.0 2026-06-28T22:00:05 38410 APV5859822 2020-10-09T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 62.5 2026-06-28T22:00:05 38411 APV5867845 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 53667.27 2026-06-28T22:00:05 38412 0005887875 2020-12-08T00:00:00 2021 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 38413 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 302.53 2026-06-28T22:00:05 38414 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 405.17 2026-06-28T22:00:05 38415 APV5889654 2020-12-07T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 40.28 2026-06-28T22:00:05 38416 0005875267 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 38417 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-06-28T22:00:05 38418 0005882973 2020-11-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 39.32 2026-06-28T22:00:05 38419 0005879118 2020-11-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 371211.75 2026-06-28T22:00:05 38420 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1145.5 2026-06-28T22:00:05 38421 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 7786.11 2026-06-28T22:00:05 38422 APV5877070 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 38423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 418.67 2026-06-28T22:00:05 38424 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 38425 EXV5883377 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.24 2026-06-28T22:00:05 38426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386331 RACHEL DEE HAMPTON 540.22 2026-06-28T22:00:05 38427 0005856545 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.62 2026-06-28T22:00:05 38428 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38429 0005872169 2020-10-31T00:00:00 2021 2 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2467.41 2026-06-28T22:00:05 38430 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 3000.0 2026-06-28T22:00:05 38431 PAY5890059 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.08 2026-06-28T22:00:05 38432 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 145911.77 2026-06-28T22:00:05 38433 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.63 2026-06-28T22:00:05 38434 0005863883 2020-10-16T00:00:00 2021 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 48.5 2026-06-28T22:00:05 38435 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 418.68 2026-06-28T22:00:05 38436 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2190.47 2026-06-28T22:00:05 38437 APV5889108 2020-12-04T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 36300.0 2026-06-28T22:00:05 38438 0005887923 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38439 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 580.56 2026-06-28T22:00:05 38440 0005890357 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1346.15 2026-06-28T22:00:05 38441 PAY5869026 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.08 2026-06-28T22:00:05 38442 ARD5856243 2020-10-02T00:00:00 2021 2 581090 CASE 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 -49.0 2026-06-28T22:00:05 38443 0005869245 2020-10-27T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 295.87 2026-06-28T22:00:05 38444 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-06-28T22:00:05 38445 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 401.92 2026-06-28T22:00:05 38446 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 1800.0 2026-06-28T22:00:05 38447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 418.67 2026-06-28T22:00:05 38448 APV5902761 2020-12-31T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 805.31 2026-06-28T22:00:05 38449 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.21 2026-06-28T22:00:05 38450 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 216.09 2026-06-28T22:00:05 38451 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387312 RICHARD G PAYNE 1675.8 2026-06-28T22:00:05 38452 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 49905.46 2026-06-28T22:00:05 38453 APV5877067 2020-11-10T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064858 UNION COUNTY 1975.0 2026-06-28T22:00:05 38454 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 648.44 2026-06-28T22:00:05 38455 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000083042 SWITZERLAND-HILLS INC 21600.0 2026-06-28T22:00:05 38456 0005903073 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38457 0005899756 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 38458 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390478 HUBBARD HILL ESTATES INC 2400.0 2026-06-28T22:00:05 38459 0005901254 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.25 2026-06-28T22:00:05 38460 APV5879521 2020-11-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 876.01 2026-06-28T22:00:05 38461 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388613 GREEN LEA LLC 15.0 2026-06-28T22:00:05 38462 APV5857770 2020-10-06T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 766397.0 2026-06-28T22:00:05 38463 APV5881642 2020-11-19T00:00:00 2021 2 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 253.67 2026-06-28T22:00:05 38464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 940.74 2026-06-28T22:00:05 38465 APV5870819 2020-10-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000351516 KELSEY VAN PARIS 260.0 2026-06-28T22:00:05 38466 APV5898520 2020-12-18T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 473.61 2026-06-28T22:00:05 38467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 480.08 2026-06-28T22:00:05 38468 0005872227 2020-11-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 38469 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2152.01 2026-06-28T22:00:05 38470 APV5873283 2020-11-04T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 1322.66 2026-06-28T22:00:05 38471 0005894963 2020-12-15T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 38472 APV5877901 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002222 PARK CENTER INC 68589.0 2026-06-28T22:00:05 38473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1296.54 2026-06-28T22:00:05 38474 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 162.15 2026-06-28T22:00:05 38475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 274.65 2026-06-28T22:00:05 38476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 558.23 2026-06-28T22:00:05 38477 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 5321.38 2026-06-28T22:00:05 38478 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 842.74 2026-06-28T22:00:05 38479 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 518.61 2026-06-28T22:00:05 38480 APV5887263 2020-12-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 82.11 2026-06-28T22:00:05 38481 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1283.49 2026-06-28T22:00:05 38482 APV5902219 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 1110.0 2026-06-28T22:00:05 38483 0005891962 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.7 2026-06-28T22:00:05 38484 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 446.59 2026-06-28T22:00:05 38485 PAY5874990 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.21 2026-06-28T22:00:05 38486 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.65 2026-06-28T22:00:05 38487 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38488 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 168.0 2026-06-28T22:00:05 38489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 290.28 2026-06-28T22:00:05 38490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1796.39 2026-06-28T22:00:05 38491 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 367.35 2026-06-28T22:00:05 38492 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 474.95 2026-06-28T22:00:05 38493 APV5891489 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 53567.69 2026-06-28T22:00:05 38494 0005872801 2020-11-04T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 38495 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 17709.86 2026-06-28T22:00:05 38496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 834.44 2026-06-28T22:00:05 38497 APV5886628 2020-12-01T00:00:00 2021 2 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 11822.34 2026-06-28T22:00:05 38498 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 38499 0005880022 2020-11-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 38500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 178.63 2026-06-28T22:00:05 38501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1749.04 2026-06-28T22:00:05 38502 0005856578 2020-10-08T00:00:00 2021 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 38503 APV5866467 2020-10-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 16119.03 2026-06-28T22:00:05 38504 APV5884933 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-06-28T22:00:05 38505 0005856562 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 38506 0005876280 2020-11-08T00:00:00 2021 2 652157 Misc. Telecom Services 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 38507 APV5872448 2020-11-02T00:00:00 2021 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 529.69 2026-06-28T22:00:05 38508 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 528.64 2026-06-28T22:00:05 38509 0005888700 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38510 APV5889704 2020-12-07T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 15222.22 2026-06-28T22:00:05 38511 0005886228 2020-12-01T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 38512 APV5869489 2020-10-27T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 195.21 2026-06-28T22:00:05 38513 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4767.57 2026-06-28T22:00:05 38514 APV5875982 2020-11-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18452.28 2026-06-28T22:00:05 38515 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 50819.79 2026-06-28T22:00:05 38516 APV5894400 2020-12-14T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 181.85 2026-06-28T22:00:05 38517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 893.17 2026-06-28T22:00:05 38518 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 742210.08 2026-06-28T22:00:05 38519 APV5887399 2020-12-02T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 1572022.27 2026-06-28T22:00:05 38520 APV5891291 2020-12-09T00:00:00 2021 2 532057 Main Electrical Installation 17 Legislative Services Contractual Services Maintenance Other "" "" 0000198898 APACHI NETWORKS 7989.97 2026-06-28T22:00:05 38521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 691.49 2026-06-28T22:00:05 38522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 223.3 2026-06-28T22:00:05 38523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.64 2026-06-28T22:00:05 38524 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.02 2026-06-28T22:00:05 38525 0005870636 2020-10-29T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38526 APV5899261 2020-12-22T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 12.45 2026-06-28T22:00:05 38527 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335723 SPINE AND JOINT ASSOCIATES OF PLYMOUTH 14.0 2026-06-28T22:00:05 38528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 889.15 2026-06-28T22:00:05 38529 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38530 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 600.0 2026-06-28T22:00:05 38531 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 759.2 2026-06-28T22:00:05 38532 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 495.0 2026-06-28T22:00:05 38533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 291.72 2026-06-28T22:00:05 38534 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 736.87 2026-06-28T22:00:05 38535 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38536 0005903190 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38537 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 12044.15 2026-06-28T22:00:05 38538 APV5858386 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2340.0 2026-06-28T22:00:05 38539 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38540 0005883734 2020-11-25T00:00:00 2021 2 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 233.47 2026-06-28T22:00:05 38541 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.52 2026-06-28T22:00:05 38543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.94 2026-06-28T22:00:05 38544 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 810.33 2026-06-28T22:00:05 38545 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 223.3 2026-06-28T22:00:05 38546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241403 DAWN MICHELE COLLINS 406.53 2026-06-28T22:00:05 38547 0005883031 2020-11-23T00:00:00 2021 2 659294 Financial Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.07 2026-06-28T22:00:05 38548 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 38549 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 37132.66 2026-06-28T22:00:05 38550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 38551 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38552 PAY5883452 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1121.0 2026-06-28T22:00:05 38553 0005896306 2020-12-17T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -9872.02 2026-06-28T22:00:05 38554 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 22747.74 2026-06-28T22:00:05 38555 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 385.29 2026-06-28T22:00:05 38556 0005895622 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.82 2026-06-28T22:00:05 38557 0005858815 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 213.47 2026-06-28T22:00:05 38558 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 2958.32 2026-06-28T22:00:05 38559 APV5871785 2020-10-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 285735.63 2026-06-28T22:00:05 38560 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 23438.48 2026-06-28T22:00:05 38561 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38562 APV5860030 2020-10-09T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 581.52 2026-06-28T22:00:05 38563 PAY5897797 2020-12-23T00:00:00 2021 2 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 287.02 2026-06-28T22:00:05 38564 APV5878738 2020-11-13T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 196.56 2026-06-28T22:00:05 38565 0005895622 2020-12-01T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.06 2026-06-28T22:00:05 38566 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 5887.83 2026-06-28T22:00:05 38567 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 370970.48 2026-06-28T22:00:05 38568 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 14376.88 2026-06-28T22:00:05 38569 APV5871580 2020-10-30T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 103.83 2026-06-28T22:00:05 38570 APV5855995 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000071950 CITY OF SHELBYVILLE 14250.0 2026-06-28T22:00:05 38571 0005878486 2020-11-13T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 38572 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 648.27 2026-06-28T22:00:05 38573 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 290.28 2026-06-28T22:00:05 38574 0005876253 2020-11-10T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38575 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 459.69 2026-06-28T22:00:05 38576 PAY5897902 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 135.61 2026-06-28T22:00:05 38577 APV5867949 2020-10-22T00:00:00 2021 2 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 67.44 2026-06-28T22:00:05 38578 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 5940.0 2026-06-28T22:00:05 38579 0005876372 2020-11-08T00:00:00 2021 2 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 38580 0005865405 2020-10-01T00:00:00 2021 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54458.22 2026-06-28T22:00:05 38581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 558.23 2026-06-28T22:00:05 38582 ARD5868851 2020-10-26T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 38583 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2497.21 2026-06-28T22:00:05 38584 APV5887060 2020-12-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7713.74 2026-06-28T22:00:05 38585 APV5898480 2020-12-21T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067120 TOM SMITH GLASS CO INC 1520.0 2026-06-28T22:00:05 38586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1473.73 2026-06-28T22:00:05 38587 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 5000.0 2026-06-28T22:00:05 38588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 446.58 2026-06-28T22:00:05 38589 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 45513.73 2026-06-28T22:00:05 38590 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 843.68 2026-06-28T22:00:05 38591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 932.03 2026-06-28T22:00:05 38592 EXV5883401 2020-11-05T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.69 2026-06-28T22:00:05 38593 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38594 APV5896593 2020-12-17T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066295 SERVICE SANITATION INC 442.5 2026-06-28T22:00:05 38595 APV5867962 2020-10-22T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 46468.86 2026-06-28T22:00:05 38596 APV5859143 2020-10-08T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 5840.87 2026-06-28T22:00:05 38597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 312.61 2026-06-28T22:00:05 38598 0005864611 2020-10-01T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4387.6 2026-06-28T22:00:05 38599 APV5883172 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000000841 PITNEY BOWES INC -127985.0 2026-06-28T22:00:05 38600 0005863839 2020-10-16T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.74 2026-06-28T22:00:05 38601 APV5868651 2020-10-26T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 864.49 2026-06-28T22:00:05 38602 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 691.49 2026-06-28T22:00:05 38603 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38604 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 143.0 2026-06-28T22:00:05 38605 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 77393.92 2026-06-28T22:00:05 38606 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054862 INDIANAPOLIS MUSEUM OF ART 49061.23 2026-06-28T22:00:05 38607 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 41891.08 2026-06-28T22:00:05 38608 0005882095 2020-11-20T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196020.94 2026-06-28T22:00:05 38609 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 405.17 2026-06-28T22:00:05 38610 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375838 HEIDI ZAEBST 499.17 2026-06-28T22:00:05 38611 PAY5890029 2020-12-09T00:00:00 2021 2 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 8135.73 2026-06-28T22:00:05 38612 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 533.76 2026-06-28T22:00:05 38613 APV5892327 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 4525.94 2026-06-28T22:00:05 38614 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.52 2026-06-28T22:00:05 38615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1546.85 2026-06-28T22:00:05 38616 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 669.88 2026-06-28T22:00:05 38617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 580.56 2026-06-28T22:00:05 38618 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 521.5 2026-06-28T22:00:05 38619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 216.09 2026-06-28T22:00:05 38620 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 59088.86 2026-06-28T22:00:05 38621 APV5902109 2020-12-30T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3863.88 2026-06-28T22:00:05 38622 APV5858439 2020-10-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 38623 APV5857065 2020-10-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 44679.99 2026-06-28T22:00:05 38624 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 38625 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 459.62 2026-06-28T22:00:05 38626 APV5880235 2020-11-17T00:00:00 2021 2 535010 Com & Train - Advertising 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 592.51 2026-06-28T22:00:05 38627 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3619.51 2026-06-28T22:00:05 38628 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.02 2026-06-28T22:00:05 38629 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 38630 0005880728 2020-11-18T00:00:00 2021 2 534070 Sec & Sfty - Hazardous Mat 495 Environmental Management Contractual Services Security and Safety Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 27.5 2026-06-28T22:00:05 38631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 267.95 2026-06-28T22:00:05 38632 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 48611.2 2026-06-28T22:00:05 38633 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38634 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 267.96 2026-06-28T22:00:05 38635 APV5886513 2020-12-01T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 171.0 2026-06-28T22:00:05 38636 APV5871677 2020-10-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 139.27 2026-06-28T22:00:05 38637 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38638 APV5856049 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 1000.0 2026-06-28T22:00:05 38639 APV5865615 2020-10-20T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053319 TOWN OF WINAMAC 88916.63 2026-06-28T22:00:05 38640 APV5902809 2020-12-31T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 16936.94 2026-06-28T22:00:05 38641 APV5870818 2020-10-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2788.5 2026-06-28T22:00:05 38642 0005901874 2020-12-30T00:00:00 2021 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38643 0005893265 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 223.3 2026-06-28T22:00:05 38645 0005891234 2020-12-09T00:00:00 2021 2 547160 SpOp - Safety -Apparel 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1500.0 2026-06-28T22:00:05 38646 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 459.63 2026-06-28T22:00:05 38647 APV5856155 2020-10-01T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 1198.4 2026-06-28T22:00:05 38648 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38649 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 105531.71 2026-06-28T22:00:05 38650 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 950.8 2026-06-28T22:00:05 38651 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 20605.5 2026-06-28T22:00:05 38652 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 569.12 2026-06-28T22:00:05 38653 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251186 LALITA CARUTHERS SMITH 166.33 2026-06-28T22:00:05 38654 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38655 0005890350 2020-12-08T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38656 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 33041.24 2026-06-28T22:00:05 38657 APV5859907 2020-10-09T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 547.5 2026-06-28T22:00:05 38658 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097810 STEIN, MARK H MD 14.0 2026-06-28T22:00:05 38659 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 105190.1 2026-06-28T22:00:05 38660 APV5872445 2020-11-02T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 38661 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 369399.32 2026-06-28T22:00:05 38662 0005887030 2020-12-08T00:00:00 2021 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 38663 0005873597 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 81.68 2026-06-28T22:00:05 38664 APV5890687 2020-12-08T00:00:00 2021 2 545014 Eqp Main-AlcoholAntifreeze 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 60.0 2026-06-28T22:00:05 38665 PAY5897872 2020-12-23T00:00:00 2021 2 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 2026-06-28T22:00:05 38666 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 515.81 2026-06-28T22:00:05 38667 0005893265 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38668 APV5876427 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 27423.02 2026-06-28T22:00:05 38669 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 20.0 2026-06-28T22:00:05 38670 0005902627 2020-12-31T00:00:00 2021 2 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 44.09 2026-06-28T22:00:05 38671 APV5896593 2020-12-17T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 112.5 2026-06-28T22:00:05 38672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 405.17 2026-06-28T22:00:05 38673 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38674 APV5856028 2020-10-02T00:00:00 2021 2 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 191.86 2026-06-28T22:00:05 38675 0005894980 2020-12-15T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 38676 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 401.93 2026-06-28T22:00:05 38677 APV5884257 2020-11-24T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 2441.77 2026-06-28T22:00:05 38678 0005898082 2020-12-21T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 541.27 2026-06-28T22:00:05 38679 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351288 JACLYN BARNETT 666.29 2026-06-28T22:00:05 38680 ARD5864449 2020-10-16T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -80.64 2026-06-28T22:00:05 38681 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.53 2026-06-28T22:00:05 38682 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.72 2026-06-28T22:00:05 38683 0005861569 2020-10-13T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1900.0 2026-06-28T22:00:05 38684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 289.57 2026-06-28T22:00:05 38685 0005893261 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38686 APV5878674 2020-11-13T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-06-28T22:00:05 38687 APV5864337 2020-10-16T00:00:00 2021 2 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 2200.0 2026-06-28T22:00:05 38688 APV5857008 2020-10-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 1809.0 2026-06-28T22:00:05 38689 APV5883205 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000349167 A and F ENGINEERING CO LLC 7392.0 2026-06-28T22:00:05 38690 0005866130 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.85 2026-06-28T22:00:05 38691 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 353789.88 2026-06-28T22:00:05 38692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.96 2026-06-28T22:00:05 38693 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1345.57 2026-06-28T22:00:05 38694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 1084.06 2026-06-28T22:00:05 38695 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000062065 UNION HOSPITAL INC 5000.0 2026-06-28T22:00:05 38696 0005896309 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1090.48 2026-06-28T22:00:05 38697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.94 2026-06-28T22:00:05 38698 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 816.3 2026-06-28T22:00:05 38699 APV5894439 2020-12-11T00:00:00 2021 2 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 23.04 2026-06-28T22:00:05 38700 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 38701 0005857358 2020-10-08T00:00:00 2021 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1225.47 2026-06-28T22:00:05 38702 0005888651 2020-12-08T00:00:00 2021 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.26 2026-06-28T22:00:05 38703 APV5899347 2020-12-22T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 632.3 2026-06-28T22:00:05 38704 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301988 TERRY CHAMBERS 367.17 2026-06-28T22:00:05 38705 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 1492.87 2026-06-28T22:00:05 38706 0005869240 2020-10-27T00:00:00 2021 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.82 2026-06-28T22:00:05 38707 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 27300.0 2026-06-28T22:00:05 38708 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7297.6 2026-06-28T22:00:05 38709 APV5865658 2020-10-20T00:00:00 2021 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 631.43 2026-06-28T22:00:05 38710 PAY5889987 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32138.59 2026-06-28T22:00:05 38711 PAY5897902 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 38712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 418.68 2026-06-28T22:00:05 38713 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 6659.25 2026-06-28T22:00:05 38714 0005888659 2020-12-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 38715 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 680.69 2026-06-28T22:00:05 38716 0005870709 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.29 2026-06-28T22:00:05 38717 0005866801 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.31 2026-06-28T22:00:05 38718 0005870009 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38719 APV5868640 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 656.27 2026-06-28T22:00:05 38720 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.64 2026-06-28T22:00:05 38721 APV5855996 2020-10-02T00:00:00 2021 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 14.97 2026-06-28T22:00:05 38722 APV5874760 2020-11-06T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1725.32 2026-06-28T22:00:05 38723 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 418.67 2026-06-28T22:00:05 38724 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38725 APV5889765 2020-12-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 9212.22 2026-06-28T22:00:05 38726 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 38727 0005896362 2020-12-17T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10892.14 2026-06-28T22:00:05 38728 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 22241.25 2026-06-28T22:00:05 38729 0005903184 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2951.09 2026-06-28T22:00:05 38730 APV5864831 2020-10-19T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2310.0 2026-06-28T22:00:05 38731 APV5900528 2020-12-25T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 96388.77 2026-06-28T22:00:05 38732 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 216.09 2026-06-28T22:00:05 38733 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 372.51 2026-06-28T22:00:05 38734 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 16604.61 2026-06-28T22:00:05 38735 0005875192 2020-11-01T00:00:00 2021 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 38736 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 5211.32 2026-06-28T22:00:05 38737 APV5886323 2020-12-01T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000359884 JARED FRADENBURGH 224.0 2026-06-28T22:00:05 38738 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 558.23 2026-06-28T22:00:05 38739 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 41350.3 2026-06-28T22:00:05 38740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.52 2026-06-28T22:00:05 38741 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 8967.9 2026-06-28T22:00:05 38742 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 172.87 2026-06-28T22:00:05 38743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 108.04 2026-06-28T22:00:05 38744 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38745 0005895547 2020-12-16T00:00:00 2021 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 38746 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 38747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.05 2026-06-28T22:00:05 38748 0005899756 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 38749 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 65357.04 2026-06-28T22:00:05 38750 0005856548 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5658.16 2026-06-28T22:00:05 38751 0005866064 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 633885.27 2026-06-28T22:00:05 38752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 756.31 2026-06-28T22:00:05 38753 APV5890860 2020-12-08T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 117341.99 2026-06-28T22:00:05 38754 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 226121.57 2026-06-28T22:00:05 38755 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1622.45 2026-06-28T22:00:05 38756 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38757 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 30405.2 2026-06-28T22:00:05 38758 PAY5875048 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 38759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 357.27 2026-06-28T22:00:05 38760 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.94 2026-06-28T22:00:05 38761 0005865405 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4156.09 2026-06-28T22:00:05 38762 APV5901397 2020-12-29T00:00:00 2021 2 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 271.44 2026-06-28T22:00:05 38763 0005856682 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 48.28 2026-06-28T22:00:05 38764 APV5875900 2020-11-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 630.0 2026-06-28T22:00:05 38765 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38766 0005887793 2020-12-03T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38767 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38768 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 736.87 2026-06-28T22:00:05 38769 0005887899 2020-12-08T00:00:00 2021 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 38770 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 334.94 2026-06-28T22:00:05 38771 0005899776 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.42 2026-06-28T22:00:05 38772 APV5876613 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 153.97 2026-06-28T22:00:05 38773 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 691.49 2026-06-28T22:00:05 38774 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 837.35 2026-06-28T22:00:05 38775 0005884832 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.85 2026-06-28T22:00:05 38776 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1646.57 2026-06-28T22:00:05 38777 0005877734 2020-11-12T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38778 0005889539 2020-12-07T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 864.8 2026-06-28T22:00:05 38779 APV5874760 2020-11-06T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 15566.86 2026-06-28T22:00:05 38780 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 885.97 2026-06-28T22:00:05 38781 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 518.61 2026-06-28T22:00:05 38782 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 184.0 2026-06-28T22:00:05 38783 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 540.23 2026-06-28T22:00:05 38784 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 4873.25 2026-06-28T22:00:05 38785 APV5891535 2020-12-09T00:00:00 2021 2 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000104737 CINTEMP INC 19992.0 2026-06-28T22:00:05 38786 0005888652 2020-12-08T00:00:00 2021 2 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 38787 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 268716.99 2026-06-28T22:00:05 38788 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.02 2026-06-28T22:00:05 38789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 1599.07 2026-06-28T22:00:05 38790 PAY5874996 2020-11-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11201.61 2026-06-28T22:00:05 38791 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1139.22 2026-06-28T22:00:05 38792 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 245.62 2026-06-28T22:00:05 38793 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 70021.16 2026-06-28T22:00:05 38794 APV5866434 2020-10-21T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 100000.0 2026-06-28T22:00:05 38795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 312.61 2026-06-28T22:00:05 38796 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 379.6 2026-06-28T22:00:05 38797 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1231.71 2026-06-28T22:00:05 38798 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 345.75 2026-06-28T22:00:05 38800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 312.61 2026-06-28T22:00:05 38801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 520.94 2026-06-28T22:00:05 38802 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 216.09 2026-06-28T22:00:05 38803 0005873648 2020-11-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15880201.46 2026-06-28T22:00:05 38804 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 499.16 2026-06-28T22:00:05 38805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.65 2026-06-28T22:00:05 38806 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 446.59 2026-06-28T22:00:05 38807 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102847 DAN WENDORFF OD PC 14.0 2026-06-28T22:00:05 38808 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 945.39 2026-06-28T22:00:05 38809 0005877712 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5345.45 2026-06-28T22:00:05 38810 APV5882517 2020-11-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.52 2026-06-28T22:00:05 38811 0005876366 2020-11-08T00:00:00 2021 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 541.96 2026-06-28T22:00:05 38812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 401.93 2026-06-28T22:00:05 38813 0005892020 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118.06 2026-06-28T22:00:05 38814 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38815 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 33.0 2026-06-28T22:00:05 38816 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1925.75 2026-06-28T22:00:05 38817 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38818 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38819 APV5877071 2020-11-09T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.0 2026-06-28T22:00:05 38820 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 837.35 2026-06-28T22:00:05 38821 0005873603 2020-11-05T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1114.67 2026-06-28T22:00:05 38822 APV5855293 2020-10-01T00:00:00 2021 2 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 4.0 2026-06-28T22:00:05 38823 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 324.13 2026-06-28T22:00:05 38824 APV5886616 2020-12-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 661.78 2026-06-28T22:00:05 38825 APV5884866 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 4086.98 2026-06-28T22:00:05 38826 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 38827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.66 2026-06-28T22:00:05 38828 APV5874760 2020-11-06T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 26059.39 2026-06-28T22:00:05 38829 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4241.88 2026-06-28T22:00:05 38830 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 648.27 2026-06-28T22:00:05 38831 APV5858454 2020-10-07T00:00:00 2021 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-06-28T22:00:05 38832 PAY5874990 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 38833 0005874405 2020-11-06T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38834 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 558.23 2026-06-28T22:00:05 38835 0005864666 2020-10-19T00:00:00 2021 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38836 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 432.18 2026-06-28T22:00:05 38837 PAY5897902 2020-12-23T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 435.36 2026-06-28T22:00:05 38838 APV5861856 2020-10-13T00:00:00 2021 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 69.34 2026-06-28T22:00:05 38839 APV5870212 2020-10-28T00:00:00 2021 2 654709 Clean Prod Speclty Clean Prod 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 123.75 2026-06-28T22:00:05 38840 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 741.73 2026-06-28T22:00:05 38841 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 593.36 2026-06-28T22:00:05 38842 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 1255.23 2026-06-28T22:00:05 38843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 583.44 2026-06-28T22:00:05 38844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 211.12 2026-06-28T22:00:05 38845 0005875192 2020-11-01T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35210.43 2026-06-28T22:00:05 38846 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 119.24 2026-06-28T22:00:05 38847 0005898232 2020-12-21T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 38848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291923 WILLIAM CARLIN 334.94 2026-06-28T22:00:05 38849 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38850 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.37 2026-06-28T22:00:05 38851 APV5866478 2020-10-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 545.11 2026-06-28T22:00:05 38852 APV5886513 2020-12-01T00:00:00 2021 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000247870 HALCOMB HOME CENTER 43.99 2026-06-28T22:00:05 38853 APV5861907 2020-10-13T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4340.06 2026-06-28T22:00:05 38854 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000095752 DEKALB COUNTY EASTERN 1843.0 2026-06-28T22:00:05 38855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.96 2026-06-28T22:00:05 38856 APV5882624 2020-11-20T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110244 NORTH WEBSTER COMMUNITY PUBLIC 1400.0 2026-06-28T22:00:05 38857 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38858 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38859 APV5902138 2020-12-29T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 144.49 2026-06-28T22:00:05 38860 APV5892286 2020-12-10T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 48.75 2026-06-28T22:00:05 38861 APV5882609 2020-11-20T00:00:00 2021 2 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 7220.46 2026-06-28T22:00:05 38862 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38863 0005890228 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4192.25 2026-06-28T22:00:05 38864 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 12221.7 2026-06-28T22:00:05 38865 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 259.31 2026-06-28T22:00:05 38866 ARD5901068 2020-12-28T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 38867 APV5880358 2020-11-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 1068.0 2026-06-28T22:00:05 38868 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 410.57 2026-06-28T22:00:05 38869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 725.7 2026-06-28T22:00:05 38870 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 15090.13 2026-06-28T22:00:05 38871 APV5871701 2020-10-29T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 598.27 2026-06-28T22:00:05 38872 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38873 APV5866468 2020-10-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3324.49 2026-06-28T22:00:05 38874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251785 KATHERINE M ADAMS 293.85 2026-06-28T22:00:05 38875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 405.17 2026-06-28T22:00:05 38876 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38877 APV5893723 2020-12-11T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 113425.96 2026-06-28T22:00:05 38878 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 290.28 2026-06-28T22:00:05 38879 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.65 2026-06-28T22:00:05 38880 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.97 2026-06-28T22:00:05 38881 APV5874032 2020-11-05T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 838.07 2026-06-28T22:00:05 38882 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 799.53 2026-06-28T22:00:05 38883 APV5866469 2020-10-21T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 603.83 2026-06-28T22:00:05 38884 0005889526 2020-12-07T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 38885 0005901304 2020-12-26T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38886 APV5877747 2020-11-12T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 22708.77 2026-06-28T22:00:05 38887 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 259.31 2026-06-28T22:00:05 38888 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38889 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 405.0 2026-06-28T22:00:05 38890 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 64.83 2026-06-28T22:00:05 38891 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1049.48 2026-06-28T22:00:05 38892 0005884832 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 38893 APV5856049 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.34 2026-06-28T22:00:05 38894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 379.59 2026-06-28T22:00:05 38895 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 38896 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099738 BRADFORD-SCOTT DATA CORP 35000.0 2026-06-28T22:00:05 38897 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 86062.73 2026-06-28T22:00:05 38898 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 18261.14 2026-06-28T22:00:05 38899 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 38900 APV5895991 2020-12-16T00:00:00 2021 2 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 19580.5 2026-06-28T22:00:05 38901 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 401.93 2026-06-28T22:00:05 38902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 697.79 2026-06-28T22:00:05 38903 APV5856041 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 38904 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352404 TOUCHETTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 38905 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 141426.48 2026-06-28T22:00:05 38906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.52 2026-06-28T22:00:05 38907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.43 2026-06-28T22:00:05 38908 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2626.47 2026-06-28T22:00:05 38909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 540.23 2026-06-28T22:00:05 38910 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 405.17 2026-06-28T22:00:05 38911 APV5874606 2020-11-06T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 5312.0 2026-06-28T22:00:05 38912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 223.3 2026-06-28T22:00:05 38913 0005877715 2020-11-12T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.04 2026-06-28T22:00:05 38914 0005865277 2020-10-20T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38915 0005898968 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 38916 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 61270.58 2026-06-28T22:00:05 38917 0005895569 2020-12-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83727.5 2026-06-28T22:00:05 38918 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 628.57 2026-06-28T22:00:05 38919 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 11148.8 2026-06-28T22:00:05 38920 PAY5874969 2020-11-10T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 38921 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 558.23 2026-06-28T22:00:05 38922 PAY5883521 2020-11-25T00:00:00 2021 2 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 8135.72 2026-06-28T22:00:05 38923 0005855799 2020-10-02T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1071.75 2026-06-28T22:00:05 38924 PAY5890010 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 38925 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 223.3 2026-06-28T22:00:05 38926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340957 GREGORY RICE 334.94 2026-06-28T22:00:05 38927 0005876363 2020-11-08T00:00:00 2021 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 38928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 418.68 2026-06-28T22:00:05 38929 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 26122.61 2026-06-28T22:00:05 38930 0005892019 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1401.77 2026-06-28T22:00:05 38931 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 156.3 2026-06-28T22:00:05 38932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 223.29 2026-06-28T22:00:05 38933 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.02 2026-06-28T22:00:05 38934 ACC0500002 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101191.62 2026-06-28T22:00:05 38935 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000313130 CENTRAL INDIANA PULMONARY CONSULTANTS LL 14.0 2026-06-28T22:00:05 38936 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 736.87 2026-06-28T22:00:05 38937 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 40375.25 2026-06-28T22:00:05 38938 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375838 HEIDI ZAEBST 499.17 2026-06-28T22:00:05 38939 0005857319 2020-10-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 97473204.54 2026-06-28T22:00:05 38940 PAY5897902 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 38941 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 760.09 2026-06-28T22:00:05 38942 0005877712 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4477.48 2026-06-28T22:00:05 38943 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 324.14 2026-06-28T22:00:05 38944 APV5889756 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5812.63 2026-06-28T22:00:05 38945 0005888645 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2024.54 2026-06-28T22:00:05 38946 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000093043 NOBLE COUNTY COMMUNITY FAIR 4815.86 2026-06-28T22:00:05 38947 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 223.29 2026-06-28T22:00:05 38948 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38949 APV5902139 2020-12-30T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000009015 THE UNIFORM HOUSE 277.5 2026-06-28T22:00:05 38950 APV5884138 2020-11-24T00:00:00 2021 2 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 16247.85 2026-06-28T22:00:05 38951 ACC0300002 2020-10-01T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3575.33 2026-06-28T22:00:05 38952 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389582 JOANNA KARIM 480.0 2026-06-28T22:00:05 38953 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 837.35 2026-06-28T22:00:05 38954 0005869315 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 50.06 2026-06-28T22:00:05 38955 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 20387.0 2026-06-28T22:00:05 38956 APV5900666 2020-12-28T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060845 TOWN OF HOPE 81086.37 2026-06-28T22:00:05 38957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251512 CONNIE J WARD 583.44 2026-06-28T22:00:05 38958 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387302 HAYSWOOD THEATRE GROUP INC 16427.37 2026-06-28T22:00:05 38959 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38960 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 919.52 2026-06-28T22:00:05 38961 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 319585.88 2026-06-28T22:00:05 38962 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 8092.12 2026-06-28T22:00:05 38963 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 163.67 2026-06-28T22:00:05 38964 0005869143 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 38965 0005888649 2020-12-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.5 2026-06-28T22:00:05 38966 APV5870263 2020-10-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 968.33 2026-06-28T22:00:05 38967 0005882973 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1310.61 2026-06-28T22:00:05 38968 APV5871702 2020-10-30T00:00:00 2021 2 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 454.85 2026-06-28T22:00:05 38969 0005887047 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28406.46 2026-06-28T22:00:05 38970 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 399.77 2026-06-28T22:00:05 38971 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383679 ROBIN FOUST 437.29 2026-06-28T22:00:05 38972 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 216.09 2026-06-28T22:00:05 38973 0005899794 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1269.53 2026-06-28T22:00:05 38974 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.94 2026-06-28T22:00:05 38975 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241217 ELAINE BOYLL 459.62 2026-06-28T22:00:05 38976 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 38977 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 485196.33 2026-06-28T22:00:05 38978 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 223.29 2026-06-28T22:00:05 38979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 38980 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1317.43 2026-06-28T22:00:05 38981 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 444.13 2026-06-28T22:00:05 38982 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.64 2026-06-28T22:00:05 38983 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 38984 ACC0300002 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8618.17 2026-06-28T22:00:05 38985 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 35.0 2026-06-28T22:00:05 38986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 290.29 2026-06-28T22:00:05 38987 APV5895979 2020-12-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4250.23 2026-06-28T22:00:05 38988 APV5884991 2020-11-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 52784.79 2026-06-28T22:00:05 38989 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 605.05 2026-06-28T22:00:05 38990 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 459.68 2026-06-28T22:00:05 38991 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 803.86 2026-06-28T22:00:05 38992 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 10683.92 2026-06-28T22:00:05 38993 0005863147 2020-10-15T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.44 2026-06-28T22:00:05 38994 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389697 HISTORIC IRVINGTON COMMUNITY COUNCIL 17517.12 2026-06-28T22:00:05 38995 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387195 ESSIE BAKER 459.69 2026-06-28T22:00:05 38996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.94 2026-06-28T22:00:05 38997 0005897083 2020-12-18T00:00:00 2021 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38998 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 129.0 2026-06-28T22:00:05 38999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 853.11 2026-06-28T22:00:05 39000 0005890249 2020-12-09T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 26.98 2026-06-28T22:00:05 39001 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 633.0 2026-06-28T22:00:05 39002 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 46685.1 2026-06-28T22:00:05 39003 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 174337.09 2026-06-28T22:00:05 39004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239123 MARK DALE SCHWEICKART 542.04 2026-06-28T22:00:05 39005 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.96 2026-06-28T22:00:05 39006 APV5881586 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 250000.0 2026-06-28T22:00:05 39007 APV5855375 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4107.26 2026-06-28T22:00:05 39008 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 407.97 2026-06-28T22:00:05 39009 0005886176 2020-11-30T00:00:00 2021 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 204.46 2026-06-28T22:00:05 39010 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 2229.93 2026-06-28T22:00:05 39011 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000104989 SOUTHERN INDIANA PEDIATRICS 3500.0 2026-06-28T22:00:05 39012 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.96 2026-06-28T22:00:05 39013 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 3218.4 2026-06-28T22:00:05 39014 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000227530 APTERA SOFTWARE INC 20000.0 2026-06-28T22:00:05 39015 APV5902208 2020-12-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 10759.63 2026-06-28T22:00:05 39016 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 312.61 2026-06-28T22:00:05 39017 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39018 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.73 2026-06-28T22:00:05 39019 PAY5869026 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 39020 0005865405 2020-10-01T00:00:00 2021 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21318.03 2026-06-28T22:00:05 39021 0005862362 2020-10-14T00:00:00 2021 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.7 2026-06-28T22:00:05 39022 PAY5874990 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 39023 0005857376 2020-10-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 840554.0 2026-06-28T22:00:05 39024 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 499.23 2026-06-28T22:00:05 39025 0005898090 2020-12-21T00:00:00 2021 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 39026 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203640 DAVID ALLEN MOHR 410.57 2026-06-28T22:00:05 39027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 900.02 2026-06-28T22:00:05 39028 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39029 0005856604 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 39030 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1563.05 2026-06-28T22:00:05 39031 0005870621 2020-10-29T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.89 2026-06-28T22:00:05 39032 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 52775.53 2026-06-28T22:00:05 39033 PAY5871148 2020-11-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 39034 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 736.96 2026-06-28T22:00:05 39035 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 2256.16 2026-06-28T22:00:05 39036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 357.27 2026-06-28T22:00:05 39037 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39038 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 5840.0 2026-06-28T22:00:05 39039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 446.59 2026-06-28T22:00:05 39040 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 459.63 2026-06-28T22:00:05 39041 0005887034 2020-11-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.78 2026-06-28T22:00:05 39042 APV5881723 2020-11-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 27983.56 2026-06-28T22:00:05 39043 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 848.51 2026-06-28T22:00:05 39044 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 67055.53 2026-06-28T22:00:05 39045 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 98127.79 2026-06-28T22:00:05 39046 0005876314 2020-11-08T00:00:00 2021 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2888.07 2026-06-28T22:00:05 39047 APV5879415 2020-11-13T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 39048 APV5896047 2020-12-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 5272.0 2026-06-28T22:00:05 39049 0005888700 2020-12-04T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39050 APV5861856 2020-10-13T00:00:00 2021 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056944 LAKE COUNTY GOVERNMENT 3750.0 2026-06-28T22:00:05 39051 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 650.43 2026-06-28T22:00:05 39052 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 518.61 2026-06-28T22:00:05 39053 PAY5883551 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9.16 2026-06-28T22:00:05 39054 PAY5868961 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2224.86 2026-06-28T22:00:05 39055 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39056 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 432.18 2026-06-28T22:00:05 39057 APV5878721 2020-11-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 24953.47 2026-06-28T22:00:05 39058 APV5858462 2020-10-07T00:00:00 2021 2 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 799.5 2026-06-28T22:00:05 39059 0005889539 2020-12-07T00:00:00 2021 2 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 43.34 2026-06-28T22:00:05 39060 APV5888344 2020-12-03T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 100193.14 2026-06-28T22:00:05 39061 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 499.17 2026-06-28T22:00:05 39062 APV5866999 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 999.53 2026-06-28T22:00:05 39063 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 357.27 2026-06-28T22:00:05 39064 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 893.17 2026-06-28T22:00:05 39065 APV5892325 2020-12-10T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000385510 CAROL ANN GUIDRY 252.34 2026-06-28T22:00:05 39066 EXV5881889 2020-11-04T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.91 2026-06-28T22:00:05 39067 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 39068 APV5866224 2020-10-21T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 928.12 2026-06-28T22:00:05 39069 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389115 PENDLETON HISTORICAL MUSEUM INC 6269.0 2026-06-28T22:00:05 39070 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 442.34 2026-06-28T22:00:05 39071 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 10311.87 2026-06-28T22:00:05 39072 ARD5883334 2020-11-23T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -5812.65 2026-06-28T22:00:05 39073 APV5875982 2020-11-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 30641.99 2026-06-28T22:00:05 39074 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076900 STATE BANK OF BURNETTSVILLE 99.0 2026-06-28T22:00:05 39075 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 766.34 2026-06-28T22:00:05 39076 0005890187 2020-12-01T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31975.25 2026-06-28T22:00:05 39077 APV5866948 2020-10-22T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 660800.0 2026-06-28T22:00:05 39078 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286672 TIFFANY ANN GARNER 607.73 2026-06-28T22:00:05 39079 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 474.95 2026-06-28T22:00:05 39080 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1808.68 2026-06-28T22:00:05 39081 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 9000.0 2026-06-28T22:00:05 39082 APV5865666 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 124705.02 2026-06-28T22:00:05 39083 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 334.94 2026-06-28T22:00:05 39084 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39085 0005856601 2020-10-08T00:00:00 2021 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2089.17 2026-06-28T22:00:05 39086 0005893259 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39087 0005896362 2020-12-17T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 696.51 2026-06-28T22:00:05 39088 APV5872454 2020-11-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 662.77 2026-06-28T22:00:05 39089 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-06-28T22:00:05 39090 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377726 VEDA SIMMS 1489.51 2026-06-28T22:00:05 39091 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.52 2026-06-28T22:00:05 39092 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 223.3 2026-06-28T22:00:05 39093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 580.56 2026-06-28T22:00:05 39094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 388.96 2026-06-28T22:00:05 39095 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 669.88 2026-06-28T22:00:05 39096 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 474.95 2026-06-28T22:00:05 39097 0005856682 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 39098 APV5892300 2020-12-10T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1644.49 2026-06-28T22:00:05 39099 APV5877929 2020-11-12T00:00:00 2021 2 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 10204.25 2026-06-28T22:00:05 39100 0005867491 2020-10-23T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 39101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 569.13 2026-06-28T22:00:05 39102 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39103 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 994.02 2026-06-28T22:00:05 39104 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306506 KEITH BOUSMAN 216.09 2026-06-28T22:00:05 39105 0005866895 2020-10-20T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 39106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 223.29 2026-06-28T22:00:05 39107 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 474.95 2026-06-28T22:00:05 39108 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 357.27 2026-06-28T22:00:05 39109 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 405.17 2026-06-28T22:00:05 39110 APV5875905 2020-11-09T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 39111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 223.29 2026-06-28T22:00:05 39112 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 691.49 2026-06-28T22:00:05 39113 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 223.29 2026-06-28T22:00:05 39114 PAY5890001 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 39115 0005869995 2020-10-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 417.99 2026-06-28T22:00:05 39116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 312.61 2026-06-28T22:00:05 39117 0005865405 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15683.48 2026-06-28T22:00:05 39118 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 691.49 2026-06-28T22:00:05 39119 0005868325 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 233.05 2026-06-28T22:00:05 39120 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 39121 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 156.31 2026-06-28T22:00:05 39122 0005870011 2020-10-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 343909.18 2026-06-28T22:00:05 39123 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 267.95 2026-06-28T22:00:05 39124 0005876303 2020-11-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 179.5 2026-06-28T22:00:05 39125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 108.04 2026-06-28T22:00:05 39126 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1138.8 2026-06-28T22:00:05 39127 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 39128 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 390.77 2026-06-28T22:00:05 39129 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 57.81 2026-06-28T22:00:05 39130 APV5889058 2020-12-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4796.6 2026-06-28T22:00:05 39131 APV5891489 2020-12-09T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 15600.62 2026-06-28T22:00:05 39132 APV5895113 2020-12-15T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 335.65 2026-06-28T22:00:05 39133 APV5883152 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000321729 KATIE SULLIVAN 60.06 2026-06-28T22:00:05 39134 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390063 BUSINESS DIVERSITY WORKS LLC 1500.0 2026-06-28T22:00:05 39135 0005864633 2020-10-19T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.02 2026-06-28T22:00:05 39136 APV5873293 2020-11-04T00:00:00 2021 2 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000063820 WORLDWIDE INTERACTIVE NETWORK INC 365000.0 2026-06-28T22:00:05 39137 APV5894477 2020-12-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 504.21 2026-06-28T22:00:05 39138 0005886925 2020-12-02T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 511410.42 2026-06-28T22:00:05 39139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 648.27 2026-06-28T22:00:05 39140 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1062.88 2026-06-28T22:00:05 39141 0005867486 2020-10-23T00:00:00 2021 2 518105 Anthem Trad High Deductible 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 41.89 2026-06-28T22:00:05 39142 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 223.3 2026-06-28T22:00:05 39143 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 813.05 2026-06-28T22:00:05 39144 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 223.3 2026-06-28T22:00:05 39145 0005876345 2020-11-10T00:00:00 2021 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 172.99 2026-06-28T22:00:05 39146 0005877663 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 515.93 2026-06-28T22:00:05 39147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 216.09 2026-06-28T22:00:05 39148 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 28.0 2026-06-28T22:00:05 39149 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39150 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 223.3 2026-06-28T22:00:05 39151 0005856524 2020-10-08T00:00:00 2021 2 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 39152 0005865405 2020-10-01T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 10177.42 2026-06-28T22:00:05 39153 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 928.67 2026-06-28T22:00:05 39154 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 39155 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.23 2026-06-28T22:00:05 39156 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 618.97 2026-06-28T22:00:05 39157 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 1115742.42 2026-06-28T22:00:05 39158 0005888659 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4681.16 2026-06-28T22:00:05 39159 0005894082 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1039.88 2026-06-28T22:00:05 39160 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 2589.75 2026-06-28T22:00:05 39161 0005872217 2020-11-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24336546.22 2026-06-28T22:00:05 39162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 424.26 2026-06-28T22:00:05 39163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 418.67 2026-06-28T22:00:05 39164 APV5900082 2020-12-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000351238 ANTHONY HUTSON 618.5 2026-06-28T22:00:05 39165 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 60635.51 2026-06-28T22:00:05 39166 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 648.27 2026-06-28T22:00:05 39167 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 8396.18 2026-06-28T22:00:05 39168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 312.61 2026-06-28T22:00:05 39169 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 151.27 2026-06-28T22:00:05 39170 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 982.38 2026-06-28T22:00:05 39171 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 271.92 2026-06-28T22:00:05 39172 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 540.23 2026-06-28T22:00:05 39173 PAY5892577 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.79 2026-06-28T22:00:05 39174 0005895666 2020-12-16T00:00:00 2021 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -813.21 2026-06-28T22:00:05 39175 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.04 2026-06-28T22:00:05 39176 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39177 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 121.44 2026-06-28T22:00:05 39178 APV5870323 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 24288.38 2026-06-28T22:00:05 39179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.65 2026-06-28T22:00:05 39180 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4516.0 2026-06-28T22:00:05 39181 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 312.61 2026-06-28T22:00:05 39182 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 190957.76 2026-06-28T22:00:05 39183 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 418.67 2026-06-28T22:00:05 39184 APV5855358 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386399 MS MANUFACTURING LLC 6000.0 2026-06-28T22:00:05 39185 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 302.53 2026-06-28T22:00:05 39186 0005863147 2020-10-15T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -158.73 2026-06-28T22:00:05 39187 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 151.26 2026-06-28T22:00:05 39188 PAY5875048 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 39189 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 627.61 2026-06-28T22:00:05 39190 APV5869582 2020-10-27T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7706.56 2026-06-28T22:00:05 39191 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 756.32 2026-06-28T22:00:05 39192 0005894139 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39193 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 357.27 2026-06-28T22:00:05 39194 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 86.43 2026-06-28T22:00:05 39195 0005858885 2020-10-01T00:00:00 2021 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 941.12 2026-06-28T22:00:05 39196 0005890272 2020-12-08T00:00:00 2021 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -962.74 2026-06-28T22:00:05 39197 APV5862522 2020-10-14T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 90.0 2026-06-28T22:00:05 39198 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39199 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1917.58 2026-06-28T22:00:05 39200 0005866064 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.68 2026-06-28T22:00:05 39201 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 171055.98 2026-06-28T22:00:05 39202 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39203 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39204 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 1235.55 2026-06-28T22:00:05 39205 0005858364 2020-10-07T00:00:00 2021 2 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 72.19 2026-06-28T22:00:05 39206 APV5875953 2020-11-09T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000090228 LAIRD PLASTICS INC 12300.0 2026-06-28T22:00:05 39207 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 32300.0 2026-06-28T22:00:05 39208 APV5862605 2020-10-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 3403.18 2026-06-28T22:00:05 39209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 216.09 2026-06-28T22:00:05 39210 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 3796.99 2026-06-28T22:00:05 39211 APV5901444 2020-12-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 29578.09 2026-06-28T22:00:05 39212 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 55814.85 2026-06-28T22:00:05 39213 0005877657 2020-11-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 210.96 2026-06-28T22:00:05 39214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 441.0 2026-06-28T22:00:05 39215 0005902603 2020-12-31T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 101.45 2026-06-28T22:00:05 39216 PAY5890059 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 39217 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 432.18 2026-06-28T22:00:05 39218 0005874323 2020-11-06T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1265.0 2026-06-28T22:00:05 39219 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 267.95 2026-06-28T22:00:05 39220 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 49604.84 2026-06-28T22:00:05 39221 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.52 2026-06-28T22:00:05 39222 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371843 LINDA FISH 1204.22 2026-06-28T22:00:05 39223 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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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 895.66 2026-06-28T22:00:05 39230 APV5867030 2020-10-22T00:00:00 2021 2 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 0000120875 CLINTON CTRL SCHL CORP TREAS 8532.61 2026-06-28T22:00:05 39231 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383907 BETH RAMSEY 1207.0 2026-06-28T22:00:05 39232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264989 PAMELA MILLER 405.16 2026-06-28T22:00:05 39233 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 51.87 2026-06-28T22:00:05 39234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 803.85 2026-06-28T22:00:05 39235 APV5887255 2020-12-02T00:00:00 2021 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000078797 BLUE STREET AWARDS INC 10.5 2026-06-28T22:00:05 39236 APV5884396 2020-11-23T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 73314.0 2026-06-28T22:00:05 39237 0005895666 2020-12-16T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -7.96 2026-06-28T22:00:05 39238 APV5858516 2020-10-07T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 3025.0 2026-06-28T22:00:05 39239 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 27265.73 2026-06-28T22:00:05 39240 APV5859147 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 101610.99 2026-06-28T22:00:05 39241 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39242 0005891233 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-06-28T22:00:05 39243 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 5144.36 2026-06-28T22:00:05 39244 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 1332.41 2026-06-28T22:00:05 39245 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 542.03 2026-06-28T22:00:05 39246 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 61226.33 2026-06-28T22:00:05 39247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 491.24 2026-06-28T22:00:05 39248 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000259019 FORT WAYNE BALLET INC 49061.23 2026-06-28T22:00:05 39249 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 39250 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 837.35 2026-06-28T22:00:05 39251 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39252 APV5859933 2020-10-09T00:00:00 2021 2 547026 SpOp-Awards & Gifts 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 0000330994 HERCULES ACHIEVEMENT INC 132.84 2026-06-28T22:00:05 39253 APV5900087 2020-12-23T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 4811.37 2026-06-28T22:00:05 39254 0005896305 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.19 2026-06-28T22:00:05 39255 APV5886546 2020-12-01T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 39256 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 972.41 2026-06-28T22:00:05 39257 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 6667.0 2026-06-28T22:00:05 39258 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.63 2026-06-28T22:00:05 39259 PAY5860198 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11703.15 2026-06-28T22:00:05 39260 APV5897433 2020-12-17T00:00:00 2021 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 864.97 2026-06-28T22:00:05 39261 0005865288 2020-10-20T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.02 2026-06-28T22:00:05 39263 0005901862 2020-12-30T00:00:00 2021 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 6948.16 2026-06-28T22:00:05 39274 APV5902816 2020-12-31T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 10.0 2026-06-28T22:00:05 39275 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 182521.34 2026-06-28T22:00:05 39276 APV5862605 2020-10-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386799 SKILL ELECTRIC LLC 5000.0 2026-06-28T22:00:05 39277 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39278 APV5901375 2020-12-29T00:00:00 2021 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 395.52 2026-06-28T22:00:05 39279 APV5885618 2020-11-30T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 6361.19 2026-06-28T22:00:05 39280 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 160.56 2026-06-28T22:00:05 39281 0005896379 2020-12-17T00:00:00 2021 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 17550.0 2026-06-28T22:00:05 39282 0005868331 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 39283 0005856710 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -3498.03 2026-06-28T22:00:05 39284 0005888743 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.52 2026-06-28T22:00:05 39285 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39286 APV5887331 2020-12-02T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 58775.54 2026-06-28T22:00:05 39287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 223.29 2026-06-28T22:00:05 39288 APV5868607 2020-10-26T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004570 SUNBELT RENTALS, INC 300.0 2026-06-28T22:00:05 39289 APV5880278 2020-11-17T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 2667.0 2026-06-28T22:00:05 39290 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 58.6 2026-06-28T22:00:05 39291 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 223.29 2026-06-28T22:00:05 39292 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39293 APV5869447 2020-10-27T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 3919.86 2026-06-28T22:00:05 39294 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1295.1 2026-06-28T22:00:05 39295 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 945.4 2026-06-28T22:00:05 39296 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280265 HARMONY MEDICAL ASSOC LLC 14.0 2026-06-28T22:00:05 39297 APV5856156 2020-10-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.96 2026-06-28T22:00:05 39298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2636.29 2026-06-28T22:00:05 39299 APV5887317 2020-12-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 168.53 2026-06-28T22:00:05 39300 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 9782.02 2026-06-28T22:00:05 39301 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000364798 JET TRANSIT, INC 10000.0 2026-06-28T22:00:05 39302 APV5894440 2020-12-14T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 82.8 2026-06-28T22:00:05 39303 0005858885 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 178.28 2026-06-28T22:00:05 39304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 223.29 2026-06-28T22:00:05 39305 APV5855995 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346977 IVC TISHP VENTURE LLC 2932.85 2026-06-28T22:00:05 39306 APV5872458 2020-11-02T00:00:00 2021 2 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 14955.66 2026-06-28T22:00:05 39307 INV5859390 2020-10-06T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 39308 APV5894538 2020-12-14T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 54670.69 2026-06-28T22:00:05 39309 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 787.11 2026-06-28T22:00:05 39310 0005879120 2020-11-16T00:00:00 2021 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39311 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 540.23 2026-06-28T22:00:05 39312 APV5858454 2020-10-07T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 2.9 2026-06-28T22:00:05 39313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 223.29 2026-06-28T22:00:05 39314 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 151.26 2026-06-28T22:00:05 39315 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 474.94 2026-06-28T22:00:05 39316 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.94 2026-06-28T22:00:05 39317 APV5880314 2020-11-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000385141 WABASH CASTINGS INCORPORATED 100000.0 2026-06-28T22:00:05 39318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 558.23 2026-06-28T22:00:05 39319 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 396.63 2026-06-28T22:00:05 39320 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 367.36 2026-06-28T22:00:05 39321 APV5900035 2020-12-23T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 797.26 2026-06-28T22:00:05 39322 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 771.7 2026-06-28T22:00:05 39323 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.03 2026-06-28T22:00:05 39324 APV5862594 2020-10-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 556.79 2026-06-28T22:00:05 39325 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 66.99 2026-06-28T22:00:05 39326 0005875267 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.62 2026-06-28T22:00:05 39327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373980 APRIL SIDWELL 388.96 2026-06-28T22:00:05 39328 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39329 0005869952 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2237.24 2026-06-28T22:00:05 39330 APV5874032 2020-11-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 317259.46 2026-06-28T22:00:05 39331 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 39332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 111.65 2026-06-28T22:00:05 39333 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 55269.24 2026-06-28T22:00:05 39334 APV5857065 2020-10-05T00:00:00 2021 2 538220 Const - 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Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 39377 0005887029 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 39378 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 12767.45 2026-06-28T22:00:05 39379 APV5880269 2020-11-17T00:00:00 2021 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 8775.0 2026-06-28T22:00:05 39380 0005865370 2020-10-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 192723.01 2026-06-28T22:00:05 39381 APV5857615 2020-10-05T00:00:00 2021 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9535.0 2026-06-28T22:00:05 39382 APV5870229 2020-10-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000012270 COMMUNITY MENTAL HEALTH CENTER 0.0 2026-06-28T22:00:05 39383 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 13225.22 2026-06-28T22:00:05 39384 APV5857643 2020-10-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002538 DENNIS EQUIPMENT INC 191.51 2026-06-28T22:00:05 39385 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 446.58 2026-06-28T22:00:05 39386 APV5872423 2020-11-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 8180.94 2026-06-28T22:00:05 39387 0005859600 2020-10-09T00:00:00 2021 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5785.0 2026-06-28T22:00:05 39388 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121981 IRVINGTON COMMUNITY SCHOOL 5746.66 2026-06-28T22:00:05 39389 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 156.31 2026-06-28T22:00:05 39390 APV5881647 2020-11-19T00:00:00 2021 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28859.97 2026-06-28T22:00:05 39391 0005896305 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.41 2026-06-28T22:00:05 39392 0005887783 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 39393 PAY5869026 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 126.71 2026-06-28T22:00:05 39394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 803.85 2026-06-28T22:00:05 39395 APV5889093 2020-12-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12465.48 2026-06-28T22:00:05 39396 0005865411 2020-10-20T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.19 2026-06-28T22:00:05 39397 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389485 HENAGER FAMILY MUSEUM INC 8601.35 2026-06-28T22:00:05 39398 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2227.15 2026-06-28T22:00:05 39399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 918.38 2026-06-28T22:00:05 39400 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 724.07 2026-06-28T22:00:05 39401 APV5875892 2020-11-02T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 110.81 2026-06-28T22:00:05 39402 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 91555.7 2026-06-28T22:00:05 39403 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241181 MARIA A. LOOS 406.52 2026-06-28T22:00:05 39404 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1145.28 2026-06-28T22:00:05 39405 0005869950 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24818.46 2026-06-28T22:00:05 39406 APV5882513 2020-11-20T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 1650.0 2026-06-28T22:00:05 39407 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3235.66 2026-06-28T22:00:05 39408 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 24858.27 2026-06-28T22:00:05 39409 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386209 TERRE HAUTE COMMUNITY BAND INC 2884.21 2026-06-28T22:00:05 39410 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 9434.5 2026-06-28T22:00:05 39411 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 810.33 2026-06-28T22:00:05 39412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.94 2026-06-28T22:00:05 39413 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1489.81 2026-06-28T22:00:05 39414 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.98 2026-06-28T22:00:05 39415 0005870621 2020-10-29T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.51 2026-06-28T22:00:05 39416 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 759.19 2026-06-28T22:00:05 39417 0005879175 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3263.37 2026-06-28T22:00:05 39418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 837.35 2026-06-28T22:00:05 39419 0005880068 2020-11-17T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.51 2026-06-28T22:00:05 39420 0005878469 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 39421 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1556.28 2026-06-28T22:00:05 39422 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388955 RED SKELTON MUSEUM FOUNDATION INC 19480.01 2026-06-28T22:00:05 39423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 446.59 2026-06-28T22:00:05 39424 0005898105 2020-12-21T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39425 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 1456.0 2026-06-28T22:00:05 39426 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39427 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 39428 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 39429 0005864611 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.11 2026-06-28T22:00:05 39430 0005902638 2020-12-31T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21022.27 2026-06-28T22:00:05 39431 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238264 JENELLE HAIRSTON 928.54 2026-06-28T22:00:05 39432 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39433 APV5879452 2020-11-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 399.91 2026-06-28T22:00:05 39434 0005899008 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.91 2026-06-28T22:00:05 39435 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 39436 0005878469 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 39437 APV5865636 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 29437.5 2026-06-28T22:00:05 39438 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 4628.94 2026-06-28T22:00:05 39439 0005899756 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.26 2026-06-28T22:00:05 39440 APV5902777 2020-12-31T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1200.0 2026-06-28T22:00:05 39441 0005862235 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1691.77 2026-06-28T22:00:05 39442 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 39443 APV5871785 2020-10-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 7454.36 2026-06-28T22:00:05 39444 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 599.29 2026-06-28T22:00:05 39445 0005869143 2020-10-01T00:00:00 2021 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.89 2026-06-28T22:00:05 39446 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 736.87 2026-06-28T22:00:05 39447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 216.09 2026-06-28T22:00:05 39448 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39449 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 115810.77 2026-06-28T22:00:05 39450 APV5892342 2020-12-10T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 39451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 216.09 2026-06-28T22:00:05 39452 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39453 0005895606 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 714.54 2026-06-28T22:00:05 39455 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390643 ALAN AIRCRAFT SERVICES INC 10000.0 2026-06-28T22:00:05 39456 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39457 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39458 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350369 GAYLE MILLER 459.68 2026-06-28T22:00:05 39459 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 39460 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 223.29 2026-06-28T22:00:05 39461 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39462 0005891180 2020-12-09T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.9 2026-06-28T22:00:05 39463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 334.94 2026-06-28T22:00:05 39464 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 39465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 1073.21 2026-06-28T22:00:05 39466 PAY5889982 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.66 2026-06-28T22:00:05 39467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 994.01 2026-06-28T22:00:05 39468 PAY5890059 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 39469 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39470 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1488.15 2026-06-28T22:00:05 39471 0005875244 2020-11-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -145673.17 2026-06-28T22:00:05 39472 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 459.63 2026-06-28T22:00:05 39473 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39474 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 28913.67 2026-06-28T22:00:05 39475 0005884832 2020-11-25T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.9 2026-06-28T22:00:05 39476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 379.6 2026-06-28T22:00:05 39477 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 432.18 2026-06-28T22:00:05 39478 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 20140.6 2026-06-28T22:00:05 39479 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 418.67 2026-06-28T22:00:05 39480 0005887913 2020-12-08T00:00:00 2021 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8980.08 2026-06-28T22:00:05 39481 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.04 2026-06-28T22:00:05 39482 APV5883126 2020-11-23T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 150.0 2026-06-28T22:00:05 39483 0005877735 2020-11-12T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10045.29 2026-06-28T22:00:05 39484 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1332.39 2026-06-28T22:00:05 39485 APV5865733 2020-10-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 143296.04 2026-06-28T22:00:05 39486 0005866807 2020-10-22T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 16.13 2026-06-28T22:00:05 39487 APC5895129 2020-12-14T00:00:00 2021 2 599058 AdmOp-Samples & Evidence 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000100851 MOVIETYME VIDEO PRODUCTIONS -10.0 2026-06-28T22:00:05 39488 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 39489 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39490 APV5876686 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 374.77 2026-06-28T22:00:05 39491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1116.47 2026-06-28T22:00:05 39492 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39493 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 542.03 2026-06-28T22:00:05 39494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161549 BRENDA M TURMAN 279.12 2026-06-28T22:00:05 39495 APV5870823 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 6093.75 2026-06-28T22:00:05 39496 0005870011 2020-10-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 908.9 2026-06-28T22:00:05 39497 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292435 NICHELLE MILES 1940.92 2026-06-28T22:00:05 39498 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000051009 OWEN COUNTY 2430.2 2026-06-28T22:00:05 39499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1190.29 2026-06-28T22:00:05 39500 0005868331 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.24 2026-06-28T22:00:05 39501 APV5891297 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 310.55 2026-06-28T22:00:05 39502 APV5880258 2020-11-17T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 39503 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 669.88 2026-06-28T22:00:05 39504 0005856485 2020-10-08T00:00:00 2021 2 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5808.95 2026-06-28T22:00:05 39505 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.94 2026-06-28T22:00:05 39506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 781.53 2026-06-28T22:00:05 39507 APV5900035 2020-12-23T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 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 0000254341 TODD A SELLERS 0.0 2026-06-28T22:00:05 39508 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1080.45 2026-06-28T22:00:05 39509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1037.23 2026-06-28T22:00:05 39510 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1094.13 2026-06-28T22:00:05 39511 APV5855112 2020-10-01T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 75000.0 2026-06-28T22:00:05 39512 PAY5883474 2020-11-25T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96326.54 2026-06-28T22:00:05 39513 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 2069.03 2026-06-28T22:00:05 39514 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.65 2026-06-28T22:00:05 39515 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 279.0 2026-06-28T22:00:05 39516 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1697.02 2026-06-28T22:00:05 39517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 848.51 2026-06-28T22:00:05 39518 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 714.54 2026-06-28T22:00:05 39519 0005895715 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.39 2026-06-28T22:00:05 39520 0005886166 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.85 2026-06-28T22:00:05 39521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 405.17 2026-06-28T22:00:05 39522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 558.23 2026-06-28T22:00:05 39523 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 432.18 2026-06-28T22:00:05 39524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 648.27 2026-06-28T22:00:05 39525 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1161.12 2026-06-28T22:00:05 39526 APV5886668 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000355333 MATTHEW HUTCHINS 1600.0 2026-06-28T22:00:05 39527 APV5889043 2020-12-04T00:00:00 2021 2 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 17.72 2026-06-28T22:00:05 39528 0005884819 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.52 2026-06-28T22:00:05 39529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 223.3 2026-06-28T22:00:05 39530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 627.53 2026-06-28T22:00:05 39531 0005870034 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.27 2026-06-28T22:00:05 39532 APV5855843 2020-10-02T00:00:00 2021 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 0.39 2026-06-28T22:00:05 39533 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 1771.83 2026-06-28T22:00:05 39534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.95 2026-06-28T22:00:05 39535 0005901781 2020-12-30T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 39536 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 446.59 2026-06-28T22:00:05 39537 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39538 PAY5869026 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 39539 0005862314 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.41 2026-06-28T22:00:05 39540 0005875207 2020-11-10T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 104911814.55 2026-06-28T22:00:05 39541 APV5878725 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 270524.88 2026-06-28T22:00:05 39542 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 4815.86 2026-06-28T22:00:05 39543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 312.61 2026-06-28T22:00:05 39544 APV5899410 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 18590.46 2026-06-28T22:00:05 39545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 513.57 2026-06-28T22:00:05 39546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 602.89 2026-06-28T22:00:05 39547 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 446.59 2026-06-28T22:00:05 39548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 342.76 2026-06-28T22:00:05 39549 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 4781.11 2026-06-28T22:00:05 39550 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39551 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 10937.4 2026-06-28T22:00:05 39552 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.94 2026-06-28T22:00:05 39553 APV5881588 2020-11-19T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 71.63 2026-06-28T22:00:05 39554 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 669.87 2026-06-28T22:00:05 39555 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 889.98 2026-06-28T22:00:05 39556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 334.94 2026-06-28T22:00:05 39557 0005882943 2020-11-23T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39558 0005901303 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39559 APV5864043 2020-10-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4200.15 2026-06-28T22:00:05 39560 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 25560.7 2026-06-28T22:00:05 39561 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.94 2026-06-28T22:00:05 39562 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 10982.78 2026-06-28T22:00:05 39563 PAY5860297 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4763.52 2026-06-28T22:00:05 39564 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 378.15 2026-06-28T22:00:05 39565 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 93596.58 2026-06-28T22:00:05 39566 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 39567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.63 2026-06-28T22:00:05 39568 0005890286 2020-12-08T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4113.96 2026-06-28T22:00:05 39569 APV5897482 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 66.68 2026-06-28T22:00:05 39570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 334.94 2026-06-28T22:00:05 39571 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 558.23 2026-06-28T22:00:05 39572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225058 CARRIE Y FARAHER 406.53 2026-06-28T22:00:05 39573 0005856607 2020-10-08T00:00:00 2021 2 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 662.51 2026-06-28T22:00:05 39574 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 418.67 2026-06-28T22:00:05 39575 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 444.93 2026-06-28T22:00:05 39576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 714.54 2026-06-28T22:00:05 39577 APV5897454 2020-12-18T00:00:00 2021 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 911751.75 2026-06-28T22:00:05 39578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1289.4 2026-06-28T22:00:05 39579 APV5869582 2020-10-27T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3650837.99 2026-06-28T22:00:05 39580 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1389.22 2026-06-28T22:00:05 39581 0005888687 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6252.26 2026-06-28T22:00:05 39582 APV5874031 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 107997.87 2026-06-28T22:00:05 39583 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling 0000001045 ASPIRE INDIANA INC 7851.96 2026-06-28T22:00:05 39584 0005858815 2020-10-01T00:00:00 2021 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 68.47 2026-06-28T22:00:05 39585 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 81954.08 2026-06-28T22:00:05 39586 APV5870865 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 38239.83 2026-06-28T22:00:05 39587 0005873598 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.95 2026-06-28T22:00:05 39588 APV5882449 2020-11-20T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 23.02 2026-06-28T22:00:05 39589 APV5872458 2020-11-02T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 2561.0 2026-06-28T22:00:05 39590 APV5894461 2020-12-11T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 56.73 2026-06-28T22:00:05 39591 APV5858461 2020-10-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 40.89 2026-06-28T22:00:05 39592 0005890364 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39593 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 39594 0005899779 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 608051.21 2026-06-28T22:00:05 39595 0005883787 2020-11-25T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2348.91 2026-06-28T22:00:05 39596 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 324.14 2026-06-28T22:00:05 39597 APV5881723 2020-11-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5630.61 2026-06-28T22:00:05 39598 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39599 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000191433 STYLINE TRANSPORTATION INC 15000.0 2026-06-28T22:00:05 39600 0005899066 2020-12-22T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39601 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 6.0 2026-06-28T22:00:05 39602 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39603 APV5877753 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000063660 HART INTERCIVIC INC 805457.6 2026-06-28T22:00:05 39604 APV5883152 2020-11-23T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 52.0 2026-06-28T22:00:05 39605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 692.79 2026-06-28T22:00:05 39606 APV5876709 2020-11-10T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000383583 STEPHANIE MCKINLEY 244.4 2026-06-28T22:00:05 39607 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068401 NATIONAL ASSOCIATION FOR THE DUALLY 84300.0 2026-06-28T22:00:05 39608 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 513.57 2026-06-28T22:00:05 39609 APV5882609 2020-11-20T00:00:00 2021 2 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 12093.69 2026-06-28T22:00:05 39610 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39611 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39612 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386158 ON-STAGE FOUNDATION INC 12944.28 2026-06-28T22:00:05 39613 0005884832 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1474.29 2026-06-28T22:00:05 39614 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 837.35 2026-06-28T22:00:05 39615 0005877734 2020-11-12T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39616 0005892034 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.8 2026-06-28T22:00:05 39617 APV5855293 2020-10-01T00:00:00 2021 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 14.66 2026-06-28T22:00:05 39618 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39619 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 6154.72 2026-06-28T22:00:05 39620 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 602.89 2026-06-28T22:00:05 39621 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 3200.0 2026-06-28T22:00:05 39622 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 405.17 2026-06-28T22:00:05 39623 0005856484 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.72 2026-06-28T22:00:05 39624 0005893265 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39625 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387216 MASTERWORKS CHORALE INC 12944.28 2026-06-28T22:00:05 39626 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 216.09 2026-06-28T22:00:05 39627 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1745.18 2026-06-28T22:00:05 39628 0005901781 2020-12-30T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 39629 APV5880301 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 19.59 2026-06-28T22:00:05 39630 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 4973.74 2026-06-28T22:00:05 39631 0005884832 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 565.61 2026-06-28T22:00:05 39632 0005887008 2020-12-02T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39633 APV5891456 2020-12-09T00:00:00 2021 2 592016 AdmOp-Credit Card Fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 3.99 2026-06-28T22:00:05 39634 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 39636 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 648.27 2026-06-28T22:00:05 39637 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 547.07 2026-06-28T22:00:05 39638 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8414.33 2026-06-28T22:00:05 39639 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 223.29 2026-06-28T22:00:05 39640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 781.53 2026-06-28T22:00:05 39641 PAY5860194 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.93 2026-06-28T22:00:05 39642 PAY5874988 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.44 2026-06-28T22:00:05 39643 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39644 0005884747 2020-11-30T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9865.47 2026-06-28T22:00:05 39645 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39646 APV5891516 2020-12-09T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 12213.43 2026-06-28T22:00:05 39647 0005891164 2020-12-09T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48906.06 2026-06-28T22:00:05 39648 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 928.54 2026-06-28T22:00:05 39649 0005900650 2020-12-28T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 39650 0005868347 2020-10-26T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19250.26 2026-06-28T22:00:05 39651 APV5877073 2020-11-11T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 285.84 2026-06-28T22:00:05 39652 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 998.33 2026-06-28T22:00:05 39653 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 518.61 2026-06-28T22:00:05 39654 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 627.61 2026-06-28T22:00:05 39655 APV5870805 2020-10-29T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 60.79 2026-06-28T22:00:05 39656 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 357.27 2026-06-28T22:00:05 39657 APV5870819 2020-10-29T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000385189 GENTUERI INC 1900.0 2026-06-28T22:00:05 39658 APV5882405 2020-11-19T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000104500 ALTSTADT PLUMBING SERVICE INC 225.0 2026-06-28T22:00:05 39659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 302.53 2026-06-28T22:00:05 39660 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39661 APV5870272 2020-10-28T00:00:00 2021 2 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 13682.9 2026-06-28T22:00:05 39662 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.94 2026-06-28T22:00:05 39663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 133.98 2026-06-28T22:00:05 39664 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.78 2026-06-28T22:00:05 39665 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 39666 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1747.51 2026-06-28T22:00:05 39667 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 79876.14 2026-06-28T22:00:05 39668 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000110462 PIKE COUNTY PUBLIC LIBRARY 26033.68 2026-06-28T22:00:05 39669 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 151.26 2026-06-28T22:00:05 39670 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 515.81 2026-06-28T22:00:05 39671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 334.94 2026-06-28T22:00:05 39672 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064081 COLUMBUS REGIONAL HOSPITAL 12951.26 2026-06-28T22:00:05 39673 0005879175 2020-11-10T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9132.27 2026-06-28T22:00:05 39674 0005881489 2020-11-19T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.1 2026-06-28T22:00:05 39675 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1122.72 2026-06-28T22:00:05 39676 APH5872609 2020-11-04T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.76 2026-06-28T22:00:05 39677 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389451 MILAN 54 INC 8601.35 2026-06-28T22:00:05 39678 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 542.03 2026-06-28T22:00:05 39680 PAY5890059 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 135.61 2026-06-28T22:00:05 39681 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3116.23 2026-06-28T22:00:05 39682 APV5896662 2020-12-17T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2621.89 2026-06-28T22:00:05 39683 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 736.87 2026-06-28T22:00:05 39684 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39685 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.64 2026-06-28T22:00:05 39686 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 464.58 2026-06-28T22:00:05 39687 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39688 APV5892300 2020-12-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 1212.17 2026-06-28T22:00:05 39689 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129895 GINA ENRIQUE 406.53 2026-06-28T22:00:05 39690 PAY5897902 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 39691 0005869224 2020-10-14T00:00:00 2021 2 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 429.44 2026-06-28T22:00:05 39692 0005894908 2020-12-15T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39693 APV5855995 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 3918.75 2026-06-28T22:00:05 39694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 39695 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 919.52 2026-06-28T22:00:05 39696 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 1194.48 2026-06-28T22:00:05 39697 0005880058 2020-11-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 39698 EXV5891016 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 39699 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 648.27 2026-06-28T22:00:05 39701 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000203416 OMNI TECHNOLOGIES INC 180000.0 2026-06-28T22:00:05 39702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 558.23 2026-06-28T22:00:05 39703 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 216.09 2026-06-28T22:00:05 39704 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 536.43 2026-06-28T22:00:05 39705 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 33215.85 2026-06-28T22:00:05 39706 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 4852.0 2026-06-28T22:00:05 39707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1920.32 2026-06-28T22:00:05 39708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.65 2026-06-28T22:00:05 39709 PAY5860297 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 39710 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 65699.1 2026-06-28T22:00:05 39711 APV5874583 2020-11-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1841.81 2026-06-28T22:00:05 39712 APV5858489 2020-10-07T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6188.58 2026-06-28T22:00:05 39713 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 29581.41 2026-06-28T22:00:05 39714 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387632 HELEN BRISKEY 627.53 2026-06-28T22:00:05 39715 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 712.08 2026-06-28T22:00:05 39716 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39717 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 27271.55 2026-06-28T22:00:05 39718 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 831.95 2026-06-28T22:00:05 39719 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 535.9 2026-06-28T22:00:05 39720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1361.37 2026-06-28T22:00:05 39721 APV5884924 2020-11-25T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 130.65 2026-06-28T22:00:05 39722 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39723 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 688.42 2026-06-28T22:00:05 39724 APV5898622 2020-12-21T00:00:00 2021 2 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 75512.92 2026-06-28T22:00:05 39725 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341561 RAMON WILL 379.59 2026-06-28T22:00:05 39726 APV5876712 2020-11-10T00:00:00 2021 2 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 7471.5 2026-06-28T22:00:05 39727 APV5857658 2020-10-06T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 5995.6 2026-06-28T22:00:05 39728 0005891980 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37516.94 2026-06-28T22:00:05 39729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 279.12 2026-06-28T22:00:05 39730 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1071.81 2026-06-28T22:00:05 39731 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205060 VOGLER, KATHLEEN M. PH.D. 14.0 2026-06-28T22:00:05 39732 APV5864879 2020-10-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 6531.15 2026-06-28T22:00:05 39733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 418.67 2026-06-28T22:00:05 39734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1151.52 2026-06-28T22:00:05 39735 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 1543.66 2026-06-28T22:00:05 39736 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 223.29 2026-06-28T22:00:05 39737 0005876314 2020-11-08T00:00:00 2021 2 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 39738 APV5883205 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.96 2026-06-28T22:00:05 39739 APV5862663 2020-10-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 18000.0 2026-06-28T22:00:05 39740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 837.35 2026-06-28T22:00:05 39741 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 39742 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 870.84 2026-06-28T22:00:05 39743 APV5857643 2020-10-06T00:00:00 2021 2 531039 Prof Serv - Engineering 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 0000116664 CULTURAL RESOURCE ANALYSTS INC 5357.93 2026-06-28T22:00:05 39744 0005890271 2020-12-08T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10060844.48 2026-06-28T22:00:05 39745 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 1731.0 2026-06-28T22:00:05 39746 0005888687 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 39747 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 741.73 2026-06-28T22:00:05 39748 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 123417.6 2026-06-28T22:00:05 39749 0005894081 2020-12-14T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30363.39 2026-06-28T22:00:05 39750 APV5897434 2020-12-18T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 50.22 2026-06-28T22:00:05 39751 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 9105.4 2026-06-28T22:00:05 39752 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 110206.33 2026-06-28T22:00:05 39753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 223.29 2026-06-28T22:00:05 39754 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 2344.23 2026-06-28T22:00:05 39755 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 448.0 2026-06-28T22:00:05 39756 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 9183.23 2026-06-28T22:00:05 39757 APV5885714 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 1870.31 2026-06-28T22:00:05 39758 0005891187 2020-12-09T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39759 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 357.27 2026-06-28T22:00:05 39760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 151.26 2026-06-28T22:00:05 39761 APV5894538 2020-12-14T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 18678.28 2026-06-28T22:00:05 39762 APV5900072 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 8793.15 2026-06-28T22:00:05 39763 0005882046 2020-11-20T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39764 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 10623.23 2026-06-28T22:00:05 39765 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39766 APV5885744 2020-11-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 7344.0 2026-06-28T22:00:05 39767 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 513.57 2026-06-28T22:00:05 39768 0005903181 2020-12-31T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62404.25 2026-06-28T22:00:05 39769 APV5872458 2020-11-02T00:00:00 2021 2 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 6834.84 2026-06-28T22:00:05 39770 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.94 2026-06-28T22:00:05 39771 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 405.17 2026-06-28T22:00:05 39772 APV5886561 2020-12-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 143.0 2026-06-28T22:00:05 39773 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 388.96 2026-06-28T22:00:05 39774 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000193886 UNIVERSITY OF NOTRE DAME 17299.13 2026-06-28T22:00:05 39775 0005865405 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 680527.66 2026-06-28T22:00:05 39776 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 357.27 2026-06-28T22:00:05 39777 APV5900528 2020-12-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 13674.28 2026-06-28T22:00:05 39778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 810.33 2026-06-28T22:00:05 39779 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 466.01 2026-06-28T22:00:05 39780 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.16 2026-06-28T22:00:05 39781 APV5860015 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 9947.53 2026-06-28T22:00:05 39782 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1944.31 2026-06-28T22:00:05 39783 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 605.05 2026-06-28T22:00:05 39784 APV5873973 2020-11-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000342251 RCV CONSTRUCTION LLC 20000.0 2026-06-28T22:00:05 39785 EXV5881891 2020-11-01T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.05 2026-06-28T22:00:05 39786 0005876314 2020-11-08T00:00:00 2021 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6706.48 2026-06-28T22:00:05 39787 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 102902.64 2026-06-28T22:00:05 39788 APV5900873 2020-12-28T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386054 BROOKLYN TSHAY DAVIS 741.62 2026-06-28T22:00:05 39789 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1116.47 2026-06-28T22:00:05 39790 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 28586.81 2026-06-28T22:00:05 39791 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 37604.25 2026-06-28T22:00:05 39792 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 4166.7 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Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 20335.05 2026-06-28T22:00:05 39798 PAY5874941 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3303.62 2026-06-28T22:00:05 39799 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 580.56 2026-06-28T22:00:05 39800 0005898090 2020-12-21T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.44 2026-06-28T22:00:05 39801 ARD5887508 2020-12-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -17013480.4 2026-06-28T22:00:05 39802 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 825.19 2026-06-28T22:00:05 39803 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 642.86 2026-06-28T22:00:05 39804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 496.16 2026-06-28T22:00:05 39805 APV5868651 2020-10-26T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000386746 RUSH LAW OFFICE LLC 600.0 2026-06-28T22:00:05 39806 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 39807 APV5895243 2020-12-15T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 48927.49 2026-06-28T22:00:05 39808 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 357.27 2026-06-28T22:00:05 39809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1923.2 2026-06-28T22:00:05 39810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 497.01 2026-06-28T22:00:05 39811 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 1846.44 2026-06-28T22:00:05 39812 0005862319 2020-10-14T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39813 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 388.97 2026-06-28T22:00:05 39814 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-06-28T22:00:05 39815 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39816 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.95 2026-06-28T22:00:05 39817 0005855777 2020-10-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32677.5 2026-06-28T22:00:05 39818 APV5891572 2020-12-09T00:00:00 2021 2 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 8886.24 2026-06-28T22:00:05 39819 0005888711 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39820 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.68 2026-06-28T22:00:05 39821 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39822 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 216.09 2026-06-28T22:00:05 39823 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39824 0005875267 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 39825 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 9497.74 2026-06-28T22:00:05 39826 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. 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Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 623.52 2026-06-28T22:00:05 39833 APV5868662 2020-10-26T00:00:00 2021 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 67.12 2026-06-28T22:00:05 39834 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1185.46 2026-06-28T22:00:05 39835 APV5856964 2020-10-05T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 39836 0005876210 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.64 2026-06-28T22:00:05 39837 0005888659 2020-12-08T00:00:00 2021 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000285953 KARLA GOODMAN 19.92 2026-06-28T22:00:05 39849 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 216.09 2026-06-28T22:00:05 39850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 66.99 2026-06-28T22:00:05 39851 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39852 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-06-28T22:00:05 39853 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39854 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 765.39 2026-06-28T22:00:05 39855 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 399.8 2026-06-28T22:00:05 39856 APV5869526 2020-10-27T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000273601 FINE and HATFIELD, A PROFESSIONAL CORPORAT 750.0 2026-06-28T22:00:05 39857 0005887913 2020-12-08T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.28 2026-06-28T22:00:05 39858 APV5897433 2020-12-17T00:00:00 2021 2 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 112.5 2026-06-28T22:00:05 39859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284336 ESTELLE MATTOS 432.18 2026-06-28T22:00:05 39860 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316674 PAMELA FLEENOR 395.0 2026-06-28T22:00:05 39861 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.94 2026-06-28T22:00:05 39863 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 989.23 2026-06-28T22:00:05 39864 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 39865 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-06-28T22:00:05 39866 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 32559.0 2026-06-28T22:00:05 39867 0005865405 2020-10-01T00:00:00 2021 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35449.54 2026-06-28T22:00:05 39868 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 151.26 2026-06-28T22:00:05 39869 0005886997 2020-12-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10507483.09 2026-06-28T22:00:05 39870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.95 2026-06-28T22:00:05 39871 APV5881658 2020-11-19T00:00:00 2021 2 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 2820.0 2026-06-28T22:00:05 39872 0005885480 2020-11-08T00:00:00 2021 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 39873 APV5870858 2020-10-29T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329179 JASON SPINDLER 750.0 2026-06-28T22:00:05 39874 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 35353.23 2026-06-28T22:00:05 39875 0005883044 2020-11-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39876 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 648.27 2026-06-28T22:00:05 39877 0005889539 2020-12-07T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2199.99 2026-06-28T22:00:05 39878 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073197 CITY OF PRINCETON 2607.0 2026-06-28T22:00:05 39879 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.95 2026-06-28T22:00:05 39880 APV5862656 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 13325.76 2026-06-28T22:00:05 39881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 108.04 2026-06-28T22:00:05 39882 0005856682 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.3 2026-06-28T22:00:05 39883 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 5971.32 2026-06-28T22:00:05 39884 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.94 2026-06-28T22:00:05 39885 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 518.62 2026-06-28T22:00:05 39886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 474.94 2026-06-28T22:00:05 39887 0005895622 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 39888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 405.17 2026-06-28T22:00:05 39889 0005890364 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39890 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 223.29 2026-06-28T22:00:05 39891 APV5900048 2020-12-23T00:00:00 2021 2 543056 Fac Main - Elec - General 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 0000013851 OFFICE DEPOT INC 95.92 2026-06-28T22:00:05 39892 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 216.09 2026-06-28T22:00:05 39893 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 216.09 2026-06-28T22:00:05 39894 0005878469 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 39895 0005900555 2020-12-28T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39896 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1080.45 2026-06-28T22:00:05 39897 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 216.09 2026-06-28T22:00:05 39898 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 625.22 2026-06-28T22:00:05 39899 APV5888238 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 157497.85 2026-06-28T22:00:05 39900 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1449.39 2026-06-28T22:00:05 39901 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 418.67 2026-06-28T22:00:05 39902 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 2191.84 2026-06-28T22:00:05 39903 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382503 DONALD ALLEN 193.6 2026-06-28T22:00:05 39904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 446.59 2026-06-28T22:00:05 39905 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6879.25 2026-06-28T22:00:05 39906 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 7827.12 2026-06-28T22:00:05 39907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 223.3 2026-06-28T22:00:05 39908 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39909 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2448.0 2026-06-28T22:00:05 39910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1033.85 2026-06-28T22:00:05 39911 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39912 APV5880235 2020-11-17T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 153.01 2026-06-28T22:00:05 39913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 648.27 2026-06-28T22:00:05 39914 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39915 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 14649.78 2026-06-28T22:00:05 39916 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1161.12 2026-06-28T22:00:05 39917 APV5872443 2020-11-02T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053223 BECKMAN, TIMOTHY J 26.57 2026-06-28T22:00:05 39918 APV5884285 2020-11-24T00:00:00 2021 2 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 19253.27 2026-06-28T22:00:05 39919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 870.84 2026-06-28T22:00:05 39920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1205.79 2026-06-28T22:00:05 39921 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 94435.24 2026-06-28T22:00:05 39922 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39923 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388183 JOHN NOLTE 2011.89 2026-06-28T22:00:05 39924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.63 2026-06-28T22:00:05 39925 APV5855358 2020-10-01T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 24780.1 2026-06-28T22:00:05 39926 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 303001.24 2026-06-28T22:00:05 39927 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 475.01 2026-06-28T22:00:05 39928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.53 2026-06-28T22:00:05 39929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1944.81 2026-06-28T22:00:05 39930 0005884859 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39931 0005895547 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 39932 APV5869533 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 502963.62 2026-06-28T22:00:05 39933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 418.67 2026-06-28T22:00:05 39934 APV5879452 2020-11-16T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 201.98 2026-06-28T22:00:05 39935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 937.83 2026-06-28T22:00:05 39936 0005865405 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6950.92 2026-06-28T22:00:05 39937 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.53 2026-06-28T22:00:05 39938 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39939 APV5881723 2020-11-19T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 6442.0 2026-06-28T22:00:05 39940 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 86.43 2026-06-28T22:00:05 39941 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39942 APV5887399 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 148318.12 2026-06-28T22:00:05 39943 0005889585 2020-12-08T00:00:00 2021 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.9 2026-06-28T22:00:05 39944 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.64 2026-06-28T22:00:05 39946 0005866064 2020-10-01T00:00:00 2021 2 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 39947 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 459.69 2026-06-28T22:00:05 39948 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 277.34 2026-06-28T22:00:05 39949 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 420.0 2026-06-28T22:00:05 39950 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 825.2 2026-06-28T22:00:05 39951 APV5855337 2020-10-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 39952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.05 2026-06-28T22:00:05 39953 APV5855349 2020-10-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 475.01 2026-06-28T22:00:05 39954 APV5895979 2020-12-16T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 39955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340057 BRENDA HERNANDEZ 648.27 2026-06-28T22:00:05 39956 0005856690 2020-10-08T00:00:00 2021 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1261.83 2026-06-28T22:00:05 39957 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39958 0005889539 2020-12-07T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.6 2026-06-28T22:00:05 39959 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 279.12 2026-06-28T22:00:05 39960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 108.05 2026-06-28T22:00:05 39961 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39962 APV5900079 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 7249.26 2026-06-28T22:00:05 39963 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002785 JANUS DEVELOPMENTAL SERV INC 35096.32 2026-06-28T22:00:05 39964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 950.56 2026-06-28T22:00:05 39965 APV5877075 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 54254.54 2026-06-28T22:00:05 39966 APV5878511 2020-11-13T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000383567 CHRISTIAN EWOLDT 1.15 2026-06-28T22:00:05 39967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 290.28 2026-06-28T22:00:05 39968 APV5868662 2020-10-26T00:00:00 2021 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23.14 2026-06-28T22:00:05 39969 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 26173.38 2026-06-28T22:00:05 39970 0005875749 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 39971 0005888763 2020-12-04T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39972 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 658.8 2026-06-28T22:00:05 39973 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 406.52 2026-06-28T22:00:05 39974 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 750.0 2026-06-28T22:00:05 39975 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 406.52 2026-06-28T22:00:05 39976 0005883732 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.6 2026-06-28T22:00:05 39977 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 7804.21 2026-06-28T22:00:05 39978 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 39979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.95 2026-06-28T22:00:05 39980 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 373.0 2026-06-28T22:00:05 39981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 558.23 2026-06-28T22:00:05 39982 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39983 0005868331 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 233.43 2026-06-28T22:00:05 39984 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 39985 0005866202 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7498.39 2026-06-28T22:00:05 39986 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 120.0 2026-06-28T22:00:05 39987 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 39988 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.65 2026-06-28T22:00:05 39989 APV5890633 2020-12-08T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 815.0 2026-06-28T22:00:05 39990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1116.47 2026-06-28T22:00:05 39991 APV5885693 2020-11-30T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 163793.52 2026-06-28T22:00:05 39992 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 39993 APV5886638 2020-12-01T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 3602.5 2026-06-28T22:00:05 39994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 302.52 2026-06-28T22:00:05 39995 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385720 TAMARA SIMPSON 1174.64 2026-06-28T22:00:05 39996 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 405.16 2026-06-28T22:00:05 39997 0005869311 2020-10-24T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39998 APV5895171 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 9528.25 2026-06-28T22:00:05 39999 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 379.6 2026-06-28T22:00:05 40000 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 12113.1 2026-06-28T22:00:05 40001 APV5898527 2020-12-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 205.14 2026-06-28T22:00:05 40002 APV5870212 2020-10-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083984 BLESCH BROS EQUIPMENT CO INC 718.11 2026-06-28T22:00:05 40003 0005857397 2020-10-06T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 392.4 2026-06-28T22:00:05 40004 0005858885 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.42 2026-06-28T22:00:05 40005 0005863893 2020-10-16T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -1203.17 2026-06-28T22:00:05 40006 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 48.0 2026-06-28T22:00:05 40007 APV5891577 2020-12-09T00:00:00 2021 2 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 271.73 2026-06-28T22:00:05 40008 0005896282 2020-12-17T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6377.78 2026-06-28T22:00:05 40009 APV5895173 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 2036.66 2026-06-28T22:00:05 40010 0005858176 2020-10-01T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.79 2026-06-28T22:00:05 40011 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 929.19 2026-06-28T22:00:05 40013 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379519 TERESA VOILS 204.24 2026-06-28T22:00:05 40014 0005892034 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.9 2026-06-28T22:00:05 40015 0005872230 2020-11-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.34 2026-06-28T22:00:05 40016 0005899756 2020-12-23T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.18 2026-06-28T22:00:05 40017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 648.27 2026-06-28T22:00:05 40018 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.04 2026-06-28T22:00:05 40019 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.97 2026-06-28T22:00:05 40020 APV5870850 2020-10-28T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 29952.91 2026-06-28T22:00:05 40021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 178.63 2026-06-28T22:00:05 40022 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40023 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 38850.34 2026-06-28T22:00:05 40024 0005873598 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 87.12 2026-06-28T22:00:05 40025 APV5873282 2020-11-03T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91525.0 2026-06-28T22:00:05 40026 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000289906 COMMUNITY LTC INC 6151.0 2026-06-28T22:00:05 40027 0005890346 2020-12-08T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40028 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 865.26 2026-06-28T22:00:05 40029 APV5887399 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12750.4 2026-06-28T22:00:05 40030 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 28.0 2026-06-28T22:00:05 40031 0005872857 2020-11-04T00:00:00 2021 2 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 2026-06-28T22:00:05 40032 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 40033 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 118445.33 2026-06-28T22:00:05 40034 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 178.63 2026-06-28T22:00:05 40035 APV5858462 2020-10-07T00:00:00 2021 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 72743.25 2026-06-28T22:00:05 40036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 558.24 2026-06-28T22:00:05 40037 APV5864689 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 10278.13 2026-06-28T22:00:05 40038 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 31.0 2026-06-28T22:00:05 40039 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 324.13 2026-06-28T22:00:05 40040 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1608.36 2026-06-28T22:00:05 40041 APV5869489 2020-10-27T00:00:00 2021 2 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 996.95 2026-06-28T22:00:05 40042 APV5873233 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 116.22 2026-06-28T22:00:05 40043 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 338.18 2026-06-28T22:00:05 40044 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.66 2026-06-28T22:00:05 40045 APV5865637 2020-10-20T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 3960.0 2026-06-28T22:00:05 40046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.62 2026-06-28T22:00:05 40047 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1123.38 2026-06-28T22:00:05 40048 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 388.96 2026-06-28T22:00:05 40049 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 45955.39 2026-06-28T22:00:05 40050 APV5873299 2020-11-04T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000378620 SEESAW LEARNING, INC 880.0 2026-06-28T22:00:05 40051 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 363.21 2026-06-28T22:00:05 40052 0005899837 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40053 APV5873275 2020-11-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 40054 APV5870212 2020-10-28T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 30.75 2026-06-28T22:00:05 40055 0005863893 2020-10-16T00:00:00 2021 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.12 2026-06-28T22:00:05 40056 0005866801 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.77 2026-06-28T22:00:05 40057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 958.79 2026-06-28T22:00:05 40058 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 64.83 2026-06-28T22:00:05 40059 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2979.92 2026-06-28T22:00:05 40060 APV5880826 2020-11-18T00:00:00 2021 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9035.16 2026-06-28T22:00:05 40061 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON 499.0 2026-06-28T22:00:05 40062 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1299.69 2026-06-28T22:00:05 40063 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40064 APV5872451 2020-11-02T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 79.49 2026-06-28T22:00:05 40065 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1953.37 2026-06-28T22:00:05 40066 APV5901375 2020-12-29T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 35.3 2026-06-28T22:00:05 40067 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.94 2026-06-28T22:00:05 40068 0005875267 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.47 2026-06-28T22:00:05 40069 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 40070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 223.29 2026-06-28T22:00:05 40071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 223.29 2026-06-28T22:00:05 40072 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 759.19 2026-06-28T22:00:05 40073 APV5887272 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 84.24 2026-06-28T22:00:05 40074 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 474.95 2026-06-28T22:00:05 40075 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 474.95 2026-06-28T22:00:05 40076 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 58.0 2026-06-28T22:00:05 40077 APV5885666 2020-11-30T00:00:00 2021 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000010007 AMERISOCHI INC 720.0 2026-06-28T22:00:05 40078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 406.52 2026-06-28T22:00:05 40079 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312871 REX MAHONEY 781.52 2026-06-28T22:00:05 40080 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 186093.08 2026-06-28T22:00:05 40081 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 418.68 2026-06-28T22:00:05 40082 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.4 2026-06-28T22:00:05 40083 0005886229 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40084 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81773.73 2026-06-28T22:00:05 40085 APV5893627 2020-12-11T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000325771 CROSSROADS YOUNG MENS CHRISTIAN ASSOC 1950.0 2026-06-28T22:00:05 40086 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 223.29 2026-06-28T22:00:05 40087 APV5856041 2020-10-02T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 1010.85 2026-06-28T22:00:05 40088 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 223.29 2026-06-28T22:00:05 40089 APV5865630 2020-10-20T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000001563 VWR INTERNATIONAL 219.52 2026-06-28T22:00:05 40090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1339.75 2026-06-28T22:00:05 40091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.46 2026-06-28T22:00:05 40092 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 5307.24 2026-06-28T22:00:05 40093 APV5889669 2020-12-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3909.0 2026-06-28T22:00:05 40094 APV5897413 2020-12-18T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000075008 LIFESTREAM SERVICES INC 350.0 2026-06-28T22:00:05 40095 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 49958.16 2026-06-28T22:00:05 40096 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40097 APV5890687 2020-12-08T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 4849.8 2026-06-28T22:00:05 40098 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 542.02 2026-06-28T22:00:05 40099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 915.51 2026-06-28T22:00:05 40100 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1570.11 2026-06-28T22:00:05 40101 0005876363 2020-11-08T00:00:00 2021 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13489.39 2026-06-28T22:00:05 40102 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.94 2026-06-28T22:00:05 40103 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 428.05 2026-06-28T22:00:05 40104 0005858824 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 40105 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 40106 APV5886599 2020-12-01T00:00:00 2021 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 17.24 2026-06-28T22:00:05 40107 0005866202 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3093.44 2026-06-28T22:00:05 40108 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5.79 2026-06-28T22:00:05 40109 APV5864993 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 23522.75 2026-06-28T22:00:05 40110 APV5889202 2020-12-04T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 24615.12 2026-06-28T22:00:05 40111 APV5869526 2020-10-27T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 40112 APV5884136 2020-11-20T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 675.8 2026-06-28T22:00:05 40113 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 40114 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121793 LAPORTE COMM SCHL CORP TREAS 2.74 2026-06-28T22:00:05 40115 0005895647 2020-12-16T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10473.57 2026-06-28T22:00:05 40116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313169 ERIN FUTRELL 230.35 2026-06-28T22:00:05 40117 APV5891516 2020-12-09T00:00:00 2021 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 225.9 2026-06-28T22:00:05 40118 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 40119 0005892016 2020-12-10T00:00:00 2021 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1082.24 2026-06-28T22:00:05 40120 APV5888267 2020-12-03T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 9651.87 2026-06-28T22:00:05 40121 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 621.26 2026-06-28T22:00:05 40122 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 556119.9 2026-06-28T22:00:05 40123 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 446.59 2026-06-28T22:00:05 40124 APV5877986 2020-11-12T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 10120.0 2026-06-28T22:00:05 40125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 950.79 2026-06-28T22:00:05 40126 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 406.52 2026-06-28T22:00:05 40127 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.03 2026-06-28T22:00:05 40128 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064288 JACKSON COUNTY 6.0 2026-06-28T22:00:05 40129 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 553.0 2026-06-28T22:00:05 40130 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.99 2026-06-28T22:00:05 40131 0005888816 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.08 2026-06-28T22:00:05 40132 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 94638.1 2026-06-28T22:00:05 40133 0005873599 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.49 2026-06-28T22:00:05 40134 APV5868588 2020-10-26T00:00:00 2021 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 4.64 2026-06-28T22:00:05 40135 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 6337.2 2026-06-28T22:00:05 40136 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1643.39 2026-06-28T22:00:05 40137 APV5897433 2020-12-17T00:00:00 2021 2 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 145.5 2026-06-28T22:00:05 40138 PAY5897902 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 67.4 2026-06-28T22:00:05 40139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1015.62 2026-06-28T22:00:05 40140 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 216.09 2026-06-28T22:00:05 40142 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 145.0 2026-06-28T22:00:05 40143 0005883753 2020-11-24T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42139.23 2026-06-28T22:00:05 40144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 108.04 2026-06-28T22:00:05 40145 APV5889201 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 9532.65 2026-06-28T22:00:05 40146 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073199 CITY OF NOBLESVILLE 149.16 2026-06-28T22:00:05 40147 APV5891535 2020-12-09T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS -20000.0 2026-06-28T22:00:05 40148 APV5863422 2020-10-15T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 68.27 2026-06-28T22:00:05 40149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 948.55 2026-06-28T22:00:05 40150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 893.17 2026-06-28T22:00:05 40151 APV5875974 2020-11-09T00:00:00 2021 2 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 7438.21 2026-06-28T22:00:05 40152 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 259.31 2026-06-28T22:00:05 40153 0005888787 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 40154 0005887034 2020-11-30T00:00:00 2021 2 533041 Main - Computers 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40155 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 833980.0 2026-06-28T22:00:05 40156 APV5895174 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 2259.79 2026-06-28T22:00:05 40157 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 10201.68 2026-06-28T22:00:05 40158 0005895547 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 40159 0005865405 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7410.38 2026-06-28T22:00:05 40160 0005872232 2020-11-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.15 2026-06-28T22:00:05 40161 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 223.29 2026-06-28T22:00:05 40162 APV5876770 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 22246.87 2026-06-28T22:00:05 40163 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 108.04 2026-06-28T22:00:05 40164 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.78 2026-06-28T22:00:05 40165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 669.88 2026-06-28T22:00:05 40166 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 369.04 2026-06-28T22:00:05 40167 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10787.02 2026-06-28T22:00:05 40168 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40169 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40170 APV5866521 2020-10-21T00:00:00 2021 2 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 43685.37 2026-06-28T22:00:05 40171 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1738.34 2026-06-28T22:00:05 40172 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.63 2026-06-28T22:00:05 40173 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.95 2026-06-28T22:00:05 40174 0005887793 2020-12-03T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 558.23 2026-06-28T22:00:05 40176 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 40177 APV5900873 2020-12-28T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 459.62 2026-06-28T22:00:05 40178 0005874414 2020-11-06T00:00:00 2021 2 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 4323.6 2026-06-28T22:00:05 40179 APV5866212 2020-10-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 0.0 2026-06-28T22:00:05 40180 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1295.1 2026-06-28T22:00:05 40181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1059.28 2026-06-28T22:00:05 40182 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40183 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 491.25 2026-06-28T22:00:05 40184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 837.35 2026-06-28T22:00:05 40185 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 2210.68 2026-06-28T22:00:05 40186 0005856642 2020-10-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36161.35 2026-06-28T22:00:05 40187 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.65 2026-06-28T22:00:05 40188 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 837.35 2026-06-28T22:00:05 40189 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 669.88 2026-06-28T22:00:05 40190 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 759.2 2026-06-28T22:00:05 40192 0005869143 2020-10-01T00:00:00 2021 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 40193 PAY5892577 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 40194 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 446.58 2026-06-28T22:00:05 40195 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 24236.57 2026-06-28T22:00:05 40196 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 68.0 2026-06-28T22:00:05 40197 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 837.35 2026-06-28T22:00:05 40198 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 535.91 2026-06-28T22:00:05 40199 0005858139 2020-10-07T00:00:00 2021 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -13.4 2026-06-28T22:00:05 40200 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 40201 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40202 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 669.88 2026-06-28T22:00:05 40203 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 7977.65 2026-06-28T22:00:05 40204 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40205 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 28968.91 2026-06-28T22:00:05 40206 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 934.7 2026-06-28T22:00:05 40207 APV5881045 2020-11-18T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054567 SWITZERLAND COUNTY 50000.0 2026-06-28T22:00:05 40208 APV5898622 2020-12-21T00:00:00 2021 2 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 3216.91 2026-06-28T22:00:05 40209 APV5894400 2020-12-14T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4638.16 2026-06-28T22:00:05 40210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 734.71 2026-06-28T22:00:05 40211 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 216.09 2026-06-28T22:00:05 40212 APV5889649 2020-12-07T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2780.36 2026-06-28T22:00:05 40213 0005857397 2020-10-06T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.01 2026-06-28T22:00:05 40214 APV5882449 2020-11-20T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374964 ELIZABETH MABEE 24.38 2026-06-28T22:00:05 40215 APV5885743 2020-11-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 114514.95 2026-06-28T22:00:05 40216 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 821.15 2026-06-28T22:00:05 40217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 401.93 2026-06-28T22:00:05 40218 0005895622 2020-12-01T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.39 2026-06-28T22:00:05 40219 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10616.73 2026-06-28T22:00:05 40220 APV5902139 2020-12-30T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 40221 APV5856049 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 40222 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40223 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 216.09 2026-06-28T22:00:05 40224 APV5885742 2020-11-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 801.32 2026-06-28T22:00:05 40225 0005894103 2020-12-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.06 2026-06-28T22:00:05 40226 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 40227 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 79.1 2026-06-28T22:00:05 40228 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1295.1 2026-06-28T22:00:05 40229 APV5881654 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 16846.12 2026-06-28T22:00:05 40230 PAY5889982 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.53 2026-06-28T22:00:05 40231 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 223.29 2026-06-28T22:00:05 40232 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40233 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 40234 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 405.17 2026-06-28T22:00:05 40235 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161549 BRENDA M TURMAN 279.12 2026-06-28T22:00:05 40236 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 837.35 2026-06-28T22:00:05 40237 APV5866218 2020-10-21T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110334 NORTH SALEM, TOWN OF 157939.2 2026-06-28T22:00:05 40238 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1689.25 2026-06-28T22:00:05 40239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.84 2026-06-28T22:00:05 40240 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.94 2026-06-28T22:00:05 40241 0005872171 2020-10-31T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.4 2026-06-28T22:00:05 40242 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 40243 0005877657 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 48.28 2026-06-28T22:00:05 40244 0005856606 2020-10-08T00:00:00 2021 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 40245 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40246 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 41832.72 2026-06-28T22:00:05 40247 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 405.17 2026-06-28T22:00:05 40248 APV5873973 2020-11-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390198 SOCIAL MEDIA GROUP LLC -3410.0 2026-06-28T22:00:05 40249 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.53 2026-06-28T22:00:05 40250 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 237.7 2026-06-28T22:00:05 40251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 2069.06 2026-06-28T22:00:05 40252 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 748.03 2026-06-28T22:00:05 40253 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 17327.13 2026-06-28T22:00:05 40254 0005889534 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40255 0005898207 2020-12-23T00:00:00 2021 2 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 931.0 2026-06-28T22:00:05 40256 0005902628 2020-12-31T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25456.41 2026-06-28T22:00:05 40257 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1396.25 2026-06-28T22:00:05 40258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 446.59 2026-06-28T22:00:05 40259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 803.85 2026-06-28T22:00:05 40260 0005896298 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.89 2026-06-28T22:00:05 40261 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 40262 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 669.88 2026-06-28T22:00:05 40263 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 602.89 2026-06-28T22:00:05 40264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.93 2026-06-28T22:00:05 40265 APV5876657 2020-11-10T00:00:00 2021 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000341431 BE STRONG FAMILIES NFP 61.0 2026-06-28T22:00:05 40266 APV5869582 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 12226.18 2026-06-28T22:00:05 40267 APV5889122 2020-12-04T00:00:00 2021 2 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 220697.11 2026-06-28T22:00:05 40268 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 329.13 2026-06-28T22:00:05 40269 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40270 0005899008 2020-12-23T00:00:00 2021 2 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 223.05 2026-06-28T22:00:05 40271 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 625.22 2026-06-28T22:00:05 40272 APV5882144 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 18001.41 2026-06-28T22:00:05 40273 0005855799 2020-10-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 626.85 2026-06-28T22:00:05 40274 0005877657 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.84 2026-06-28T22:00:05 40275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 781.53 2026-06-28T22:00:05 40276 APV5866535 2020-10-21T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1412144.8 2026-06-28T22:00:05 40277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 151.26 2026-06-28T22:00:05 40278 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40279 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 421.38 2026-06-28T22:00:05 40280 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40281 APV5891443 2020-12-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 529.38 2026-06-28T22:00:05 40282 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40283 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.94 2026-06-28T22:00:05 40284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 558.23 2026-06-28T22:00:05 40285 0005864664 2020-10-19T00:00:00 2021 2 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry -27657.17 2026-06-28T22:00:05 40286 INV5891791 2020-12-09T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 157.06 2026-06-28T22:00:05 40287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 418.68 2026-06-28T22:00:05 40288 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 357.26 2026-06-28T22:00:05 40289 0005891169 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40290 APV5876613 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 40291 0005888725 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.85 2026-06-28T22:00:05 40292 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 732906.64 2026-06-28T22:00:05 40293 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 40294 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 691.49 2026-06-28T22:00:05 40295 APV5861869 2020-10-13T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 766.53 2026-06-28T22:00:05 40296 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 216.09 2026-06-28T22:00:05 40298 0005889545 2020-12-08T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2542.25 2026-06-28T22:00:05 40299 APV5893735 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3665.75 2026-06-28T22:00:05 40300 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 40301 0005895590 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 55.54 2026-06-28T22:00:05 40302 0005883734 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 45.48 2026-06-28T22:00:05 40303 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 4535.86 2026-06-28T22:00:05 40304 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 39.0 2026-06-28T22:00:05 40305 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40306 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 837.35 2026-06-28T22:00:05 40307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1240.79 2026-06-28T22:00:05 40308 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40309 TLP5876096 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 476762.59 2026-06-28T22:00:05 40310 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 5186.68 2026-06-28T22:00:05 40311 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 312.61 2026-06-28T22:00:05 40312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.65 2026-06-28T22:00:05 40313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 937.83 2026-06-28T22:00:05 40314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 1814.93 2026-06-28T22:00:05 40315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 379.6 2026-06-28T22:00:05 40316 APV5866985 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 323.91 2026-06-28T22:00:05 40317 APV5902139 2020-12-30T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 711.18 2026-06-28T22:00:05 40318 APV5898640 2020-12-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 945301.32 2026-06-28T22:00:05 40319 0005899016 2020-12-23T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 40320 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 846.14 2026-06-28T22:00:05 40321 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 893.17 2026-06-28T22:00:05 40322 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 237.7 2026-06-28T22:00:05 40323 APV5888272 2020-12-03T00:00:00 2021 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000297290 CATALIS PAYMENTS LLC 11105.59 2026-06-28T22:00:05 40324 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337252 KATHY BOYD 401.93 2026-06-28T22:00:05 40325 0005891239 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.01 2026-06-28T22:00:05 40326 APV5889601 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 152428.79 2026-06-28T22:00:05 40327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.03 2026-06-28T22:00:05 40328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 405.16 2026-06-28T22:00:05 40329 EXV5896221 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.04 2026-06-28T22:00:05 40330 APV5876762 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 27292.24 2026-06-28T22:00:05 40331 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 30112.86 2026-06-28T22:00:05 40332 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 40333 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1529.61 2026-06-28T22:00:05 40334 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.52 2026-06-28T22:00:05 40335 0005862362 2020-10-14T00:00:00 2021 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.04 2026-06-28T22:00:05 40336 PAY5883476 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 40337 0005858885 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.43 2026-06-28T22:00:05 40338 0005883032 2020-11-23T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240688 KAREN COLLINS 406.52 2026-06-28T22:00:05 40340 0005856548 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1101.08 2026-06-28T22:00:05 40341 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 40342 0005892019 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.91 2026-06-28T22:00:05 40343 0005901853 2020-12-30T00:00:00 2021 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 40344 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 40345 0005887777 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.58 2026-06-28T22:00:05 40346 0005861606 2020-10-14T00:00:00 2021 2 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 3738.19 2026-06-28T22:00:05 40347 APV5869447 2020-10-27T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000383247 NEWEGG BUSINESS INC 6131.58 2026-06-28T22:00:05 40348 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.32 2026-06-28T22:00:05 40349 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2232.94 2026-06-28T22:00:05 40350 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.93 2026-06-28T22:00:05 40351 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 864.36 2026-06-28T22:00:05 40352 0005873611 2020-11-05T00:00:00 2021 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 170.0 2026-06-28T22:00:05 40353 PAY5860190 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.69 2026-06-28T22:00:05 40354 APV5895138 2020-12-15T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 68.52 2026-06-28T22:00:05 40355 APV5876770 2020-11-10T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 132097.97 2026-06-28T22:00:05 40356 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 40357 APV5872391 2020-11-02T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 51.0 2026-06-28T22:00:05 40358 APV5872423 2020-11-02T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 174120.64 2026-06-28T22:00:05 40359 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 48906.79 2026-06-28T22:00:05 40360 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077432 PENN HARRIS MADISON SCHL TREAS 123840.78 2026-06-28T22:00:05 40361 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 497.72 2026-06-28T22:00:05 40362 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40363 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 368.43 2026-06-28T22:00:05 40364 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.94 2026-06-28T22:00:05 40365 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 558.24 2026-06-28T22:00:05 40366 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 133229.24 2026-06-28T22:00:05 40367 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 446.59 2026-06-28T22:00:05 40368 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 435.42 2026-06-28T22:00:05 40369 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 259.31 2026-06-28T22:00:05 40370 0005892088 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15969.41 2026-06-28T22:00:05 40371 0005895688 2020-12-16T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40372 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 40373 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 290.28 2026-06-28T22:00:05 40374 APV5858457 2020-10-07T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 91.96 2026-06-28T22:00:05 40375 APV5873906 2020-11-04T00:00:00 2021 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 44.99 2026-06-28T22:00:05 40376 0005862314 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.6 2026-06-28T22:00:05 40377 APV5873241 2020-11-04T00:00:00 2021 2 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000388229 SHEARWELL NORTH AMERICA INC 138.0 2026-06-28T22:00:05 40378 0005875210 2020-11-09T00:00:00 2021 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40379 0005887744 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.53 2026-06-28T22:00:05 40380 0005876272 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 40381 ARD5898741 2020-12-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -12721.7 2026-06-28T22:00:05 40382 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384376 FULCRUM INVESTMENTS CO 0.0 2026-06-28T22:00:05 40383 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 215.36 2026-06-28T22:00:05 40384 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 637.46 2026-06-28T22:00:05 40385 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 898.63 2026-06-28T22:00:05 40386 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 63434.01 2026-06-28T22:00:05 40387 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2212.78 2026-06-28T22:00:05 40388 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40389 APV5893584 2020-12-11T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 89.81 2026-06-28T22:00:05 40390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 608.29 2026-06-28T22:00:05 40391 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 690.0 2026-06-28T22:00:05 40392 APV5857679 2020-10-06T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6377.76 2026-06-28T22:00:05 40393 0005869283 2020-10-27T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.93 2026-06-28T22:00:05 40394 0005869143 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.45 2026-06-28T22:00:05 40395 0005862292 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -149.65 2026-06-28T22:00:05 40396 PAY5889960 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107180.52 2026-06-28T22:00:05 40397 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 24749.54 2026-06-28T22:00:05 40398 APV5881691 2020-11-19T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389457 RESTORATION MEDICAL POLYMERS LLC 20000.0 2026-06-28T22:00:05 40399 APV5902302 2020-12-30T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 8479.68 2026-06-28T22:00:05 40400 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40401 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332352 KEISHA ADDISON 379.6 2026-06-28T22:00:05 40402 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5764.8 2026-06-28T22:00:05 40403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 367.35 2026-06-28T22:00:05 40404 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 230.0 2026-06-28T22:00:05 40405 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 324.13 2026-06-28T22:00:05 40406 APV5872458 2020-11-02T00:00:00 2021 2 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 70288.48 2026-06-28T22:00:05 40407 APV5880117 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9378.72 2026-06-28T22:00:05 40408 APV5855354 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 7033.66 2026-06-28T22:00:05 40409 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 223.29 2026-06-28T22:00:05 40410 APV5856073 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 38896.57 2026-06-28T22:00:05 40411 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 648.44 2026-06-28T22:00:05 40412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 446.59 2026-06-28T22:00:05 40413 APV5862650 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 27032.41 2026-06-28T22:00:05 40414 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40415 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40416 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 940.64 2026-06-28T22:00:05 40417 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 741.73 2026-06-28T22:00:05 40418 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 401.93 2026-06-28T22:00:05 40419 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40420 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40421 APV5881160 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 10913.6 2026-06-28T22:00:05 40422 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40423 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40424 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 558.24 2026-06-28T22:00:05 40425 0005877735 2020-11-12T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.08 2026-06-28T22:00:05 40426 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 24027.42 2026-06-28T22:00:05 40427 0005889539 2020-12-07T00:00:00 2021 2 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 16.99 2026-06-28T22:00:05 40428 0005888641 2020-12-08T00:00:00 2021 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 377.29 2026-06-28T22:00:05 40429 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.94 2026-06-28T22:00:05 40430 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 104697.58 2026-06-28T22:00:05 40431 APV5855116 2020-10-01T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000178902 LAWRENCE J CARCARE II 135.0 2026-06-28T22:00:05 40432 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102166 EYECARE CONSULTANTS LLP 14.0 2026-06-28T22:00:05 40433 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40434 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.25 2026-06-28T22:00:05 40435 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1404.0 2026-06-28T22:00:05 40436 0005891180 2020-12-09T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 118.93 2026-06-28T22:00:05 40437 APV5869324 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 12500.0 2026-06-28T22:00:05 40438 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 803.86 2026-06-28T22:00:05 40439 APV5863505 2020-10-15T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 13.0 2026-06-28T22:00:05 40440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 759.2 2026-06-28T22:00:05 40441 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 948.56 2026-06-28T22:00:05 40442 APV5902809 2020-12-31T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 1779.71 2026-06-28T22:00:05 40443 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 4672.13 2026-06-28T22:00:05 40444 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40445 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 302.53 2026-06-28T22:00:05 40446 APV6053819 2020-12-31T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 28.65 2026-06-28T22:00:05 40447 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 298.09 2026-06-28T22:00:05 40448 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2637.4 2026-06-28T22:00:05 40449 APV5855293 2020-10-01T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2448.57 2026-06-28T22:00:05 40450 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 540.23 2026-06-28T22:00:05 40451 0005857344 2020-10-06T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10730.25 2026-06-28T22:00:05 40452 0005875267 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.85 2026-06-28T22:00:05 40453 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40454 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40455 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1301.34 2026-06-28T22:00:05 40456 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.52 2026-06-28T22:00:05 40457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247808 CARRIE RENE LENNON 324.13 2026-06-28T22:00:05 40458 APV5878504 2020-11-13T00:00:00 2021 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 14009.54 2026-06-28T22:00:05 40459 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 40460 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 929.19 2026-06-28T22:00:05 40461 APV5889060 2020-12-04T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 1390.0 2026-06-28T22:00:05 40462 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40463 APV5866951 2020-10-22T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 253.5 2026-06-28T22:00:05 40464 PAY5874943 2020-11-10T00:00:00 2021 2 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 3838.4 2026-06-28T22:00:05 40465 0005884747 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4682.76 2026-06-28T22:00:05 40466 APV5880119 2020-11-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 14696.41 2026-06-28T22:00:05 40467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 960.16 2026-06-28T22:00:05 40468 0005874343 2020-11-06T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1457.0 2026-06-28T22:00:05 40469 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 39381.46 2026-06-28T22:00:05 40470 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 178.63 2026-06-28T22:00:05 40471 APV5867523 2020-10-23T00:00:00 2021 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000090997 REDDY RHEUMATOLOGY OF 22.0 2026-06-28T22:00:05 40472 0005898255 2020-12-21T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40473 APV5892286 2020-12-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084691 MC EQUIPMENT INC 14.88 2026-06-28T22:00:05 40474 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2188.27 2026-06-28T22:00:05 40475 ARD5899524 2020-12-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -339207.97 2026-06-28T22:00:05 40476 0005875235 2020-11-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41336.51 2026-06-28T22:00:05 40477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 223.29 2026-06-28T22:00:05 40478 0005896334 2020-12-17T00:00:00 2021 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1087.5 2026-06-28T22:00:05 40479 APV5866434 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4861.39 2026-06-28T22:00:05 40480 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40481 APV5866212 2020-10-21T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3284.5 2026-06-28T22:00:05 40482 0005869315 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 250.81 2026-06-28T22:00:05 40483 PAY5868951 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 40484 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40485 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 223.29 2026-06-28T22:00:05 40486 APV5894477 2020-12-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2474.82 2026-06-28T22:00:05 40487 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40488 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 405.17 2026-06-28T22:00:05 40490 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40491 APV5876664 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336183 AMERICAN INDIAN CENTER OF INDIANA INC 12925.0 2026-06-28T22:00:05 40492 0005896340 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.3 2026-06-28T22:00:05 40493 0005866197 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -32509.12 2026-06-28T22:00:05 40494 0005903073 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40495 APV5868636 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 895.5 2026-06-28T22:00:05 40496 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 216.09 2026-06-28T22:00:05 40497 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 12905.88 2026-06-28T22:00:05 40498 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40499 0005872169 2020-10-31T00:00:00 2021 2 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 231.97 2026-06-28T22:00:05 40500 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40501 APC5881660 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC -1965.25 2026-06-28T22:00:05 40502 EXV5893891 2020-12-08T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.29 2026-06-28T22:00:05 40503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 605.05 2026-06-28T22:00:05 40504 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 459.63 2026-06-28T22:00:05 40505 0005884843 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40506 0005866203 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.16 2026-06-28T22:00:05 40507 APV5864234 2020-10-16T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000389694 THE SUDC FOUNDATION 801.04 2026-06-28T22:00:05 40508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 223.29 2026-06-28T22:00:05 40509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 459.62 2026-06-28T22:00:05 40510 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-06-28T22:00:05 40511 0005870034 2020-10-28T00:00:00 2021 2 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 346.08 2026-06-28T22:00:05 40512 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 26530.21 2026-06-28T22:00:05 40513 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 223.29 2026-06-28T22:00:05 40514 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 972.4 2026-06-28T22:00:05 40515 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 22.0 2026-06-28T22:00:05 40516 APV5866429 2020-10-21T00:00:00 2021 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 2987.18 2026-06-28T22:00:05 40517 APV5885702 2020-11-30T00:00:00 2021 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051636 GRIPP INC 1925.0 2026-06-28T22:00:05 40518 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389583 HISTORIC FORKS OF THE WABASH INC 12944.28 2026-06-28T22:00:05 40519 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 418.67 2026-06-28T22:00:05 40520 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 37490.15 2026-06-28T22:00:05 40521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 676.64 2026-06-28T22:00:05 40522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 561.83 2026-06-28T22:00:05 40523 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 280.92 2026-06-28T22:00:05 40524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 2141.08 2026-06-28T22:00:05 40525 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 605.0 2026-06-28T22:00:05 40526 APV5889692 2020-12-07T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 76.62 2026-06-28T22:00:05 40527 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 8798.54 2026-06-28T22:00:05 40528 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390521 HARDIN COUNTY GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 40529 0005864598 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.97 2026-06-28T22:00:05 40531 0005863117 2020-10-15T00:00:00 2021 2 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.86 2026-06-28T22:00:05 40532 0005876373 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 342.1 2026-06-28T22:00:05 40533 APV5882630 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 48382.0 2026-06-28T22:00:05 40534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.64 2026-06-28T22:00:05 40535 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 156.3 2026-06-28T22:00:05 40536 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 223.29 2026-06-28T22:00:05 40537 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 122564.9 2026-06-28T22:00:05 40538 EXV5894686 2020-12-07T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 40539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243716 SHIRLEY MOSES 542.03 2026-06-28T22:00:05 40540 0005875192 2020-11-01T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 40541 APV5900092 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 15405.0 2026-06-28T22:00:05 40542 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.94 2026-06-28T22:00:05 40543 APV5894443 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 70.36 2026-06-28T22:00:05 40544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1376.16 2026-06-28T22:00:05 40545 APV5883154 2020-11-23T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 307.0 2026-06-28T22:00:05 40546 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 405.17 2026-06-28T22:00:05 40547 APV5859124 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 58300.89 2026-06-28T22:00:05 40548 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40549 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 17509.68 2026-06-28T22:00:05 40550 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 688.5 2026-06-28T22:00:05 40551 0005869994 2020-10-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3557.88 2026-06-28T22:00:05 40552 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 648.27 2026-06-28T22:00:05 40553 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 2336.01 2026-06-28T22:00:05 40554 APV5873283 2020-11-04T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 134527.65 2026-06-28T22:00:05 40555 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.52 2026-06-28T22:00:05 40556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 691.49 2026-06-28T22:00:05 40557 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 10204.74 2026-06-28T22:00:05 40558 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 418.68 2026-06-28T22:00:05 40559 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40560 0005892020 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 40561 0005873597 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 720.99 2026-06-28T22:00:05 40562 PAY5890059 2020-12-09T00:00:00 2021 2 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 1720.95 2026-06-28T22:00:05 40563 0005892019 2020-12-10T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 949.07 2026-06-28T22:00:05 40564 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 259.31 2026-06-28T22:00:05 40565 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4753.96 2026-06-28T22:00:05 40566 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 540.23 2026-06-28T22:00:05 40567 0005877736 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6249.58 2026-06-28T22:00:05 40568 0005870020 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 40569 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 1190825.0 2026-06-28T22:00:05 40570 APV5866478 2020-10-21T00:00:00 2021 2 570010 Grants - 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SHAKAMAK TREASURER 13553.04 2026-06-28T22:00:05 40572 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 799.54 2026-06-28T22:00:05 40573 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40574 APV5899230 2020-12-22T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 341.96 2026-06-28T22:00:05 40575 APV5900528 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 36346.64 2026-06-28T22:00:05 40576 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40577 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 1884.06 2026-06-28T22:00:05 40578 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 96348.11 2026-06-28T22:00:05 40579 APV5886622 2020-12-01T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 181731.48 2026-06-28T22:00:05 40580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1390.54 2026-06-28T22:00:05 40581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 279.12 2026-06-28T22:00:05 40582 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 535.91 2026-06-28T22:00:05 40584 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 741.62 2026-06-28T22:00:05 40585 APV5892416 2020-12-10T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.94 2026-06-28T22:00:05 40586 APV5860030 2020-10-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 840271.34 2026-06-28T22:00:05 40587 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 405.17 2026-06-28T22:00:05 40588 APV5867766 2020-10-23T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 134.1 2026-06-28T22:00:05 40589 APV5892286 2020-12-10T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 35.1 2026-06-28T22:00:05 40590 APV5859922 2020-10-09T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 40591 APV5902222 2020-12-30T00:00:00 2021 2 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 33026.49 2026-06-28T22:00:05 40592 APV5900055 2020-12-22T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 23449.0 2026-06-28T22:00:05 40593 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.47 2026-06-28T22:00:05 40594 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 40595 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 182016.0 2026-06-28T22:00:05 40596 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40597 0005887941 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40598 APV5858509 2020-10-07T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18229.58 2026-06-28T22:00:05 40599 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1046.58 2026-06-28T22:00:05 40600 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40601 APV5866429 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058022 JASPER COUNTY 9000.0 2026-06-28T22:00:05 40602 PAY5883502 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.54 2026-06-28T22:00:05 40603 APV5863502 2020-10-15T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 24079.25 2026-06-28T22:00:05 40604 0005872225 2020-11-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 40605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 446.59 2026-06-28T22:00:05 40606 0005893405 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 40607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 216.09 2026-06-28T22:00:05 40608 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 116712.32 2026-06-28T22:00:05 40609 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 383.51 2026-06-28T22:00:05 40610 APV5899309 2020-12-22T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 3637.92 2026-06-28T22:00:05 40611 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40612 0005899756 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.13 2026-06-28T22:00:05 40613 0005896389 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40614 0005874314 2020-11-06T00:00:00 2021 2 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -108.75 2026-06-28T22:00:05 40615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 535.9 2026-06-28T22:00:05 40616 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 750.39 2026-06-28T22:00:05 40617 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 40618 APV5883126 2020-11-23T00:00:00 2021 2 521018 Telecom - 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Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 60000.0 2026-06-28T22:00:05 40707 APV5881722 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 1082.2 2026-06-28T22:00:05 40708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 626.66 2026-06-28T22:00:05 40709 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40710 APV5896609 2020-12-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079484 SCHOOL CITY OF MISHAWAKA 9937.73 2026-06-28T22:00:05 40711 APV5866535 2020-10-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 31157.78 2026-06-28T22:00:05 40712 0005893261 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40713 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 280.92 2026-06-28T22:00:05 40714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322237 JAMES HEDGER 446.58 2026-06-28T22:00:05 40715 PAY5875048 2020-11-10T00:00:00 2021 2 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 4641.98 2026-06-28T22:00:05 40716 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 435.42 2026-06-28T22:00:05 40717 APV5879417 2020-11-16T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 771.2 2026-06-28T22:00:05 40718 APV5897506 2020-12-18T00:00:00 2021 2 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 9364.03 2026-06-28T22:00:05 40719 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40720 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 32536.23 2026-06-28T22:00:05 40721 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 446.59 2026-06-28T22:00:05 40722 0005898247 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.68 2026-06-28T22:00:05 40723 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.94 2026-06-28T22:00:05 40724 APV5873283 2020-11-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3899.53 2026-06-28T22:00:05 40725 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 524.74 2026-06-28T22:00:05 40726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 280.91 2026-06-28T22:00:05 40727 0005890187 2020-12-01T00:00:00 2021 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 79815.09 2026-06-28T22:00:05 40728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 837.35 2026-06-28T22:00:05 40729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2729.09 2026-06-28T22:00:05 40730 APV5874667 2020-11-06T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 60808.81 2026-06-28T22:00:05 40731 0005888641 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 617.99 2026-06-28T22:00:05 40732 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 40733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 692.21 2026-06-28T22:00:05 40734 0005891980 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2701.67 2026-06-28T22:00:05 40735 0005863816 2020-10-16T00:00:00 2021 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 40736 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40737 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 108.05 2026-06-28T22:00:05 40738 APV5892253 2020-12-10T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 845.53 2026-06-28T22:00:05 40739 APV5881647 2020-11-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2442.08 2026-06-28T22:00:05 40740 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 223.29 2026-06-28T22:00:05 40741 APV5878667 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 6400.0 2026-06-28T22:00:05 40742 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40743 0005869994 2020-10-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52793.09 2026-06-28T22:00:05 40744 APV5867849 2020-10-23T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26905.02 2026-06-28T22:00:05 40745 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 40746 APV5864234 2020-10-16T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -8236.0 2026-06-28T22:00:05 40747 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 223.29 2026-06-28T22:00:05 40748 0005876255 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 695.69 2026-06-28T22:00:05 40749 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 312.61 2026-06-28T22:00:05 40750 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.94 2026-06-28T22:00:05 40751 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 237.7 2026-06-28T22:00:05 40752 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 459.63 2026-06-28T22:00:05 40753 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 302.52 2026-06-28T22:00:05 40755 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 756.31 2026-06-28T22:00:05 40756 0005858381 2020-10-07T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.96 2026-06-28T22:00:05 40757 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 16123.75 2026-06-28T22:00:05 40758 0005885479 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -374.77 2026-06-28T22:00:05 40759 APV5884990 2020-11-24T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.65 2026-06-28T22:00:05 40760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 259.31 2026-06-28T22:00:05 40761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 659.61 2026-06-28T22:00:05 40762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 312.61 2026-06-28T22:00:05 40763 APV5867963 2020-10-23T00:00:00 2021 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 72303.2 2026-06-28T22:00:05 40764 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 405.17 2026-06-28T22:00:05 40765 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40766 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.64 2026-06-28T22:00:05 40767 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 29.0 2026-06-28T22:00:05 40768 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 459.69 2026-06-28T22:00:05 40769 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000201478 RELIABLE TOOL and MACHINE CO INC 10000.0 2026-06-28T22:00:05 40770 APV5877747 2020-11-12T00:00:00 2021 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 88281.93 2026-06-28T22:00:05 40771 PAY5883474 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3862.5 2026-06-28T22:00:05 40772 0005902643 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40773 APV5873217 2020-11-04T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 40774 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 43301.1 2026-06-28T22:00:05 40775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 357.27 2026-06-28T22:00:05 40776 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 535.91 2026-06-28T22:00:05 40777 0005877657 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 40778 0005890187 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.09 2026-06-28T22:00:05 40779 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 446.59 2026-06-28T22:00:05 40780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 223.3 2026-06-28T22:00:05 40781 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000068379 UGN, INC 17000.0 2026-06-28T22:00:05 40782 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40783 0005876300 2020-11-08T00:00:00 2021 2 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 116.49 2026-06-28T22:00:05 40784 APV5871589 2020-10-30T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 269.0 2026-06-28T22:00:05 40785 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 686598.37 2026-06-28T22:00:05 40786 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 919.52 2026-06-28T22:00:05 40787 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 972.41 2026-06-28T22:00:05 40788 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 688.41 2026-06-28T22:00:05 40789 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40790 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40791 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1608248.81 2026-06-28T22:00:05 40792 PAY5868920 2020-10-28T00:00:00 2021 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 40793 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 551.0 2026-06-28T22:00:05 40794 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 453.79 2026-06-28T22:00:05 40795 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40796 0005884825 2020-11-25T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 40797 ARD5870452 2020-10-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -20470.2 2026-06-28T22:00:05 40798 0005882943 2020-11-23T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40799 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.52 2026-06-28T22:00:05 40800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.94 2026-06-28T22:00:05 40801 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 281.0 2026-06-28T22:00:05 40802 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307887 CAROL PRIEST 259.31 2026-06-28T22:00:05 40803 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 216.09 2026-06-28T22:00:05 40804 0005890249 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.26 2026-06-28T22:00:05 40805 APV5874630 2020-11-05T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 467.04 2026-06-28T22:00:05 40806 0005898207 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.73 2026-06-28T22:00:05 40807 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 27895.24 2026-06-28T22:00:05 40808 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1049.48 2026-06-28T22:00:05 40809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 172.87 2026-06-28T22:00:05 40810 0005857358 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 40811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 324.14 2026-06-28T22:00:05 40812 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 77558.9 2026-06-28T22:00:05 40813 0005867417 2020-10-23T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 757.39 2026-06-28T22:00:05 40814 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40815 APV5869526 2020-10-27T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9637.25 2026-06-28T22:00:05 40816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1024.92 2026-06-28T22:00:05 40817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 223.3 2026-06-28T22:00:05 40818 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 405.17 2026-06-28T22:00:05 40819 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1627.2 2026-06-28T22:00:05 40820 0005856597 2020-10-08T00:00:00 2021 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.17 2026-06-28T22:00:05 40821 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 216.09 2026-06-28T22:00:05 40822 APV5861976 2020-10-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 11979.05 2026-06-28T22:00:05 40823 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 446.59 2026-06-28T22:00:05 40824 APV5888198 2020-12-03T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 80.21 2026-06-28T22:00:05 40825 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 552.87 2026-06-28T22:00:05 40826 0005891995 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.96 2026-06-28T22:00:05 40827 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 600.0 2026-06-28T22:00:05 40828 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 14471.22 2026-06-28T22:00:05 40829 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 558.23 2026-06-28T22:00:05 40830 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.65 2026-06-28T22:00:05 40831 APV5891572 2020-12-09T00:00:00 2021 2 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 1646.18 2026-06-28T22:00:05 40832 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 390.76 2026-06-28T22:00:05 40833 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 31972.22 2026-06-28T22:00:05 40834 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000363663 ASHTON CREEK HEALTHCARE OPERATIONS 10000.0 2026-06-28T22:00:05 40835 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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. OF 14.0 2026-06-28T22:00:05 40836 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 43230.93 2026-06-28T22:00:05 40837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.94 2026-06-28T22:00:05 40838 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 23477.81 2026-06-28T22:00:05 40839 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 446.59 2026-06-28T22:00:05 40840 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 502.41 2026-06-28T22:00:05 40841 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.64 2026-06-28T22:00:05 40842 0005872171 2020-10-31T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 152.31 2026-06-28T22:00:05 40843 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40844 0005856583 2020-10-08T00:00:00 2021 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 40845 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.32 2026-06-28T22:00:05 40846 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 179.98 2026-06-28T22:00:05 40848 0005895666 2020-12-16T00:00:00 2021 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -588.42 2026-06-28T22:00:05 40849 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.53 2026-06-28T22:00:05 40850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.53 2026-06-28T22:00:05 40851 0005899756 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.21 2026-06-28T22:00:05 40852 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 119309.02 2026-06-28T22:00:05 40853 APV5864904 2020-10-19T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 204.32 2026-06-28T22:00:05 40854 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 446.59 2026-06-28T22:00:05 40855 ARD5899516 2020-12-22T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 40856 APV5891489 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 69331.89 2026-06-28T22:00:05 40857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 223.3 2026-06-28T22:00:05 40858 0005887863 2020-12-08T00:00:00 2021 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 40859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 405.17 2026-06-28T22:00:05 40860 APV5902158 2020-12-30T00:00:00 2021 2 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 1800.0 2026-06-28T22:00:05 40861 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 401.93 2026-06-28T22:00:05 40862 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 401.93 2026-06-28T22:00:05 40863 0005887034 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40864 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.65 2026-06-28T22:00:05 40865 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-06-28T22:00:05 40866 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 211239.2 2026-06-28T22:00:05 40867 0005883749 2020-11-24T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.9 2026-06-28T22:00:05 40868 APV5895882 2020-12-16T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 499.93 2026-06-28T22:00:05 40869 APV5881045 2020-11-18T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000056253 PHENOMENEX INC 430.0 2026-06-28T22:00:05 40870 PAY5875048 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 329.75 2026-06-28T22:00:05 40871 EXV5867206 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.68 2026-06-28T22:00:05 40872 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 216.09 2026-06-28T22:00:05 40873 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1518.4 2026-06-28T22:00:05 40875 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1451.41 2026-06-28T22:00:05 40876 0005888779 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 40877 0005903200 2020-12-31T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4148.34 2026-06-28T22:00:05 40878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 489.66 2026-06-28T22:00:05 40879 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40880 0005875240 2020-11-09T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 837.73 2026-06-28T22:00:05 40881 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 446.58 2026-06-28T22:00:05 40882 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 225.81 2026-06-28T22:00:05 40883 APV5884869 2020-11-25T00:00:00 2021 2 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 0.18 2026-06-28T22:00:05 40884 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 40885 APV5892349 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12814.48 2026-06-28T22:00:05 40886 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 459.68 2026-06-28T22:00:05 40887 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058005 CITY OF MONTICELLO 18160.0 2026-06-28T22:00:05 40888 0005888659 2020-12-08T00:00:00 2021 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 40889 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40890 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 58885.7 2026-06-28T22:00:05 40891 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240892 JENNIFER SUE THOMAS 410.57 2026-06-28T22:00:05 40892 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 473.24 2026-06-28T22:00:05 40893 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 40894 APV5867766 2020-10-23T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 334.92 2026-06-28T22:00:05 40895 0005898082 2020-12-21T00:00:00 2021 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 50.14 2026-06-28T22:00:05 40896 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 379.59 2026-06-28T22:00:05 40897 0005887034 2020-11-30T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40898 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2478.56 2026-06-28T22:00:05 40899 0005883754 2020-11-24T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 40900 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 1962.38 2026-06-28T22:00:05 40901 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40902 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 180000.0 2026-06-28T22:00:05 40903 APV5883146 2020-11-23T00:00:00 2021 2 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000052206 UNITED STATES POSTMASTER 82.5 2026-06-28T22:00:05 40904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 40905 APV5888282 2020-12-03T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000388814 EMILY E DEVOLDER 329.51 2026-06-28T22:00:05 40906 APV5893669 2020-12-11T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2700.0 2026-06-28T22:00:05 40907 APV5863496 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 360.0 2026-06-28T22:00:05 40908 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 516.59 2026-06-28T22:00:05 40909 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 40910 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121967 M.S.D. WAYNE TWP TREASURER 3547.17 2026-06-28T22:00:05 40911 0005856601 2020-10-08T00:00:00 2021 2 652073 Email 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 34.44 2026-06-28T22:00:05 40912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 40913 0005868325 2020-10-01T00:00:00 2021 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 546.48 2026-06-28T22:00:05 40914 APV5893627 2020-12-11T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1537.34 2026-06-28T22:00:05 40915 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318774 UNLIMITED CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 40916 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40917 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 474.95 2026-06-28T22:00:05 40918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 40919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 418.68 2026-06-28T22:00:05 40920 APV5870858 2020-10-29T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 7820.73 2026-06-28T22:00:05 40921 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1685.51 2026-06-28T22:00:05 40922 0005869143 2020-10-01T00:00:00 2021 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.56 2026-06-28T22:00:05 40923 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1947.99 2026-06-28T22:00:05 40924 APV5880995 2020-11-17T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 243.14 2026-06-28T22:00:05 40925 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 476.12 2026-06-28T22:00:05 40926 APV5899347 2020-12-22T00:00:00 2021 2 555515 Manufacturing equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000390551 COLD JET LLC 53900.0 2026-06-28T22:00:05 40927 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 176864.04 2026-06-28T22:00:05 40928 APV5873233 2020-11-04T00:00:00 2021 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 629.01 2026-06-28T22:00:05 40929 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40930 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 405.17 2026-06-28T22:00:05 40931 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 2277.93 2026-06-28T22:00:05 40932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 446.58 2026-06-28T22:00:05 40933 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40934 APV5863571 2020-10-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 15193.63 2026-06-28T22:00:05 40935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.94 2026-06-28T22:00:05 40936 APV5856089 2020-10-02T00:00:00 2021 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 92.22 2026-06-28T22:00:05 40937 APV5880126 2020-11-17T00:00:00 2021 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 0.0 2026-06-28T22:00:05 40938 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 8864.08 2026-06-28T22:00:05 40939 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 1054.0 2026-06-28T22:00:05 40940 APV5889704 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 29.71 2026-06-28T22:00:05 40941 0005895666 2020-12-16T00:00:00 2021 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -77.33 2026-06-28T22:00:05 40942 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 1051.42 2026-06-28T22:00:05 40943 APV5896662 2020-12-17T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 912.98 2026-06-28T22:00:05 40944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 290.28 2026-06-28T22:00:05 40945 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 424.25 2026-06-28T22:00:05 40946 0005863892 2020-10-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21559.48 2026-06-28T22:00:05 40947 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5430.93 2026-06-28T22:00:05 40948 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 666.98 2026-06-28T22:00:05 40949 APV5889649 2020-12-07T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 186248.05 2026-06-28T22:00:05 40950 0005870034 2020-10-28T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 928.27 2026-06-28T22:00:05 40951 APV5883205 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 469.66 2026-06-28T22:00:05 40952 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239123 MARK DALE SCHWEICKART 227.31 2026-06-28T22:00:05 40953 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 96.56 2026-06-28T22:00:05 40954 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102325 OSSIP OPTOMETRY 14.0 2026-06-28T22:00:05 40955 0005877657 2020-11-08T00:00:00 2021 2 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 2026-06-28T22:00:05 40956 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 464.33 2026-06-28T22:00:05 40957 APV5872496 2020-11-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4179.03 2026-06-28T22:00:05 40958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 446.59 2026-06-28T22:00:05 40959 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 424.25 2026-06-28T22:00:05 40960 APV5889672 2020-12-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9000.0 2026-06-28T22:00:05 40961 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 406.52 2026-06-28T22:00:05 40962 APV5855425 2020-10-01T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 83853.98 2026-06-28T22:00:05 40963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 999.42 2026-06-28T22:00:05 40964 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387544 ROBERT PETERSON 1013.5 2026-06-28T22:00:05 40965 APV5884257 2020-11-24T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.0 2026-06-28T22:00:05 40966 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 502.02 2026-06-28T22:00:05 40967 0005875267 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.19 2026-06-28T22:00:05 40968 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 535.9 2026-06-28T22:00:05 40969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 223.29 2026-06-28T22:00:05 40970 0005887934 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40971 APV5855425 2020-10-01T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1695614.19 2026-06-28T22:00:05 40972 APV5892416 2020-12-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 480.0 2026-06-28T22:00:05 40973 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000340585 EATON CHIROPRACTIC 14.0 2026-06-28T22:00:05 40974 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 8688.0 2026-06-28T22:00:05 40975 APV5869467 2020-10-27T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 1521.0 2026-06-28T22:00:05 40976 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 520.8 2026-06-28T22:00:05 40977 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.22 2026-06-28T22:00:05 40978 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 1161.12 2026-06-28T22:00:05 40979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.65 2026-06-28T22:00:05 40980 0005898075 2020-12-21T00:00:00 2021 2 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 5555.98 2026-06-28T22:00:05 40981 0005868331 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 40982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 475.4 2026-06-28T22:00:05 40983 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 30628.69 2026-06-28T22:00:05 40984 APV5856955 2020-10-05T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 164.16 2026-06-28T22:00:05 40985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 558.24 2026-06-28T22:00:05 40986 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 889.85 2026-06-28T22:00:05 40987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 418.68 2026-06-28T22:00:05 40988 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243592 DANIEL J ALLEN 406.52 2026-06-28T22:00:05 40990 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239104 TONYA CUSHENBERRY 487.83 2026-06-28T22:00:05 40991 0005863893 2020-10-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -10.27 2026-06-28T22:00:05 40992 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40993 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 312.61 2026-06-28T22:00:05 40994 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 40995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.53 2026-06-28T22:00:05 40996 APV5889670 2020-12-07T00:00:00 2021 2 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 459.63 2026-06-28T22:00:05 41105 0005870020 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 41106 0005895666 2020-12-16T00:00:00 2021 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -174.52 2026-06-28T22:00:05 41107 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 41108 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41109 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 575.88 2026-06-28T22:00:05 41110 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 418.68 2026-06-28T22:00:05 41111 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285725 AVA MASON-HENNEY 324.14 2026-06-28T22:00:05 41112 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 1379.38 2026-06-28T22:00:05 41113 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 540.22 2026-06-28T22:00:05 41114 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.95 2026-06-28T22:00:05 41116 EXV5881894 2020-11-05T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.59 2026-06-28T22:00:05 41117 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 558.24 2026-06-28T22:00:05 41118 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1856.05 2026-06-28T22:00:05 41119 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1754.21 2026-06-28T22:00:05 41120 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41121 0005893266 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41122 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.64 2026-06-28T22:00:05 41123 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 259.31 2026-06-28T22:00:05 41124 APV5895148 2020-12-15T00:00:00 2021 2 571300 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 627.53 2026-06-28T22:00:05 41138 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41139 APV5885702 2020-11-30T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 204.32 2026-06-28T22:00:05 41140 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 223.29 2026-06-28T22:00:05 41141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 565.07 2026-06-28T22:00:05 41142 APV5883087 2020-11-23T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11175.0 2026-06-28T22:00:05 41143 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 703.38 2026-06-28T22:00:05 41144 EXV5887539 2020-12-01T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.5 2026-06-28T22:00:05 41145 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 172.0 2026-06-28T22:00:05 41146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 290.28 2026-06-28T22:00:05 41147 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1394.47 2026-06-28T22:00:05 41148 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 540.23 2026-06-28T22:00:05 41149 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1332.41 2026-06-28T22:00:05 41150 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41151 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389412 JEFFERSON TOWNSHIP COMMUNITY CENTER INC 12944.28 2026-06-28T22:00:05 41152 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6696.0 2026-06-28T22:00:05 41153 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41154 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 223.29 2026-06-28T22:00:05 41155 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41156 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.43 2026-06-28T22:00:05 41157 APV5902158 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 3542.46 2026-06-28T22:00:05 41158 APV5873233 2020-11-04T00:00:00 2021 2 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 78.0 2026-06-28T22:00:05 41159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.94 2026-06-28T22:00:05 41160 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 41161 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000110569 TRUSTEES OF PURDUE UNIVERSITY 49061.23 2026-06-28T22:00:05 41162 APV5899261 2020-12-22T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 162.48 2026-06-28T22:00:05 41163 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 453.79 2026-06-28T22:00:05 41164 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 669.87 2026-06-28T22:00:05 41165 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 648.27 2026-06-28T22:00:05 41166 0005873597 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.13 2026-06-28T22:00:05 41167 0005866807 2020-10-22T00:00:00 2021 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 41168 APV5900528 2020-12-25T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 215.64 2026-06-28T22:00:05 41169 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 446.59 2026-06-28T22:00:05 41170 APV5872496 2020-11-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 248247.3 2026-06-28T22:00:05 41171 APV5881655 2020-11-16T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 16329.45 2026-06-28T22:00:05 41172 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 259.31 2026-06-28T22:00:05 41173 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41174 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 12899.82 2026-06-28T22:00:05 41175 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 297857.83 2026-06-28T22:00:05 41176 APV5864238 2020-10-13T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 24174.0 2026-06-28T22:00:05 41177 APV5885690 2020-11-30T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 489.19 2026-06-28T22:00:05 41178 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-06-28T22:00:05 41179 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 760.0 2026-06-28T22:00:05 41180 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 223.29 2026-06-28T22:00:05 41181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 405.17 2026-06-28T22:00:05 41182 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 11839.06 2026-06-28T22:00:05 41183 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1126.85 2026-06-28T22:00:05 41282 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 432.18 2026-06-28T22:00:05 41283 ARD5901587 2020-12-29T00:00:00 2021 2 571209 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 -1545.37 2026-06-28T22:00:05 41284 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 459.69 2026-06-28T22:00:05 41285 PAY5860248 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.9 2026-06-28T22:00:05 41286 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 216.09 2026-06-28T22:00:05 41287 APV5869489 2020-10-27T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1861.68 2026-06-28T22:00:05 41288 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 474.94 2026-06-28T22:00:05 41289 APV5857692 2020-10-06T00:00:00 2021 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000325070 TRIBUNE PUBLISHING COMPANY LLC 9.34 2026-06-28T22:00:05 41290 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 274.0 2026-06-28T22:00:05 41291 0005892041 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41292 APV5896673 2020-12-16T00:00:00 2021 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 684.0 2026-06-28T22:00:05 41293 APV5856916 2020-10-05T00:00:00 2021 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 21075.0 2026-06-28T22:00:05 41294 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357103 GREAT LAKES PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 41295 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 33236.49 2026-06-28T22:00:05 41296 APV5878646 2020-11-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3425.6 2026-06-28T22:00:05 41297 0005885578 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 41298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 216.09 2026-06-28T22:00:05 41299 0005872210 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.95 2026-06-28T22:00:05 41300 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 707.61 2026-06-28T22:00:05 41301 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 459.63 2026-06-28T22:00:05 41302 0005886248 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41303 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 558.23 2026-06-28T22:00:05 41304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 156.3 2026-06-28T22:00:05 41305 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 6735.99 2026-06-28T22:00:05 41306 APV5900035 2020-12-23T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 50.62 2026-06-28T22:00:05 41307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 870.84 2026-06-28T22:00:05 41308 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41309 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261175 DEBRA GARRETT 405.17 2026-06-28T22:00:05 41310 APV5876427 2020-11-10T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 24218.0 2026-06-28T22:00:05 41311 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 216.09 2026-06-28T22:00:05 41312 APV5884138 2020-11-24T00:00:00 2021 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.97 2026-06-28T22:00:05 41313 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 190983.0 2026-06-28T22:00:05 41314 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41315 PAY5897842 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.4 2026-06-28T22:00:05 41316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 156.31 2026-06-28T22:00:05 41317 0005885512 2020-11-30T00:00:00 2021 2 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 717.12 2026-06-28T22:00:05 41318 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41319 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41320 0005855793 2020-10-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.18 2026-06-28T22:00:05 41321 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3765.55 2026-06-28T22:00:05 41322 0005890249 2020-12-09T00:00:00 2021 2 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 1.37 2026-06-28T22:00:05 41323 0005876366 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.64 2026-06-28T22:00:05 41324 APV5873907 2020-11-05T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 434.48 2026-06-28T22:00:05 41325 0005875264 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.82 2026-06-28T22:00:05 41326 0005891239 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 41327 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 459.62 2026-06-28T22:00:05 41328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242312 JOHNETTA L. DANKARAMI 424.41 2026-06-28T22:00:05 41329 0005893382 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.76 2026-06-28T22:00:05 41330 PAY5890029 2020-12-09T00:00:00 2021 2 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 2026-06-28T22:00:05 41331 EXV5869761 2020-10-22T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.04 2026-06-28T22:00:05 41332 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 475.4 2026-06-28T22:00:05 41333 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.94 2026-06-28T22:00:05 41334 0005892024 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.65 2026-06-28T22:00:05 41335 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 111.65 2026-06-28T22:00:05 41336 0005856568 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 41337 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1406.74 2026-06-28T22:00:05 41338 0005891980 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.42 2026-06-28T22:00:05 41339 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 3447.5 2026-06-28T22:00:05 41340 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 3000.0 2026-06-28T22:00:05 41341 0005887034 2020-11-30T00:00:00 2021 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41342 APV5861967 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 73.32 2026-06-28T22:00:05 41343 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41344 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 105671.7 2026-06-28T22:00:05 41345 0005862325 2020-10-14T00:00:00 2021 2 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 913.16 2026-06-28T22:00:05 41346 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 725.54 2026-06-28T22:00:05 41347 PAY5868977 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 465.17 2026-06-28T22:00:05 41348 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41349 APV5867511 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093057 LEGAL AID-DISTRICT ELEVEN INC 10007.48 2026-06-28T22:00:05 41350 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1474.79 2026-06-28T22:00:05 41351 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 803.85 2026-06-28T22:00:05 41352 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 510.0 2026-06-28T22:00:05 41353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343819 KATIE DAY 432.18 2026-06-28T22:00:05 41354 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1488.3 2026-06-28T22:00:05 41355 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 324.14 2026-06-28T22:00:05 41356 0005876369 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 519.74 2026-06-28T22:00:05 41357 APV5856156 2020-10-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 50530.53 2026-06-28T22:00:05 41358 APV5858547 2020-10-07T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 41359 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41360 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000239320 WM KELLEY COMPANY INC 4300.0 2026-06-28T22:00:05 41361 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 41362 EXV5902477 2020-12-09T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.67 2026-06-28T22:00:05 41363 ARD5864463 2020-10-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -105219.69 2026-06-28T22:00:05 41364 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.96 2026-06-28T22:00:05 41365 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62777.68 2026-06-28T22:00:05 41366 APV5895243 2020-12-15T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 11617.05 2026-06-28T22:00:05 41367 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 38565.0 2026-06-28T22:00:05 41368 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 893.17 2026-06-28T22:00:05 41369 0005889511 2020-12-07T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 55761.75 2026-06-28T22:00:05 41370 0005876345 2020-11-10T00:00:00 2021 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -10357.49 2026-06-28T22:00:05 41371 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000082685 FRANK MILLER LUMBER CO INC 56000.0 2026-06-28T22:00:05 41372 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41373 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000022839 DEVELOPMENTAL SERVICES INC 15413.14 2026-06-28T22:00:05 41374 APV5883126 2020-11-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 299.0 2026-06-28T22:00:05 41375 0005875220 2020-11-09T00:00:00 2021 2 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 41376 0005856606 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2604.84 2026-06-28T22:00:05 41377 0005870020 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.92 2026-06-28T22:00:05 41378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 518.62 2026-06-28T22:00:05 41379 0005856550 2020-10-08T00:00:00 2021 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 41380 ARD5901581 2020-12-29T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1179.5 2026-06-28T22:00:05 41381 0005863139 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.09 2026-06-28T22:00:05 41382 0005857397 2020-10-06T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.04 2026-06-28T22:00:05 41383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 259.31 2026-06-28T22:00:05 41384 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 19199.05 2026-06-28T22:00:05 41385 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1505.67 2026-06-28T22:00:05 41386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1475.3 2026-06-28T22:00:05 41387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 405.17 2026-06-28T22:00:05 41388 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41389 APV5891582 2020-12-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 56276.0 2026-06-28T22:00:05 41390 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 29536.81 2026-06-28T22:00:05 41391 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 648.27 2026-06-28T22:00:05 41392 0005881483 2020-11-19T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 5732.04 2026-06-28T22:00:05 41393 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 12000.0 2026-06-28T22:00:05 41394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 669.21 2026-06-28T22:00:05 41395 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 156.3 2026-06-28T22:00:05 41396 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 44298.74 2026-06-28T22:00:05 41397 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 70037.29 2026-06-28T22:00:05 41398 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 720633.14 2026-06-28T22:00:05 41399 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 446.58 2026-06-28T22:00:05 41401 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1473.73 2026-06-28T22:00:05 41402 PAY5860198 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3206.77 2026-06-28T22:00:05 41403 0005869224 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 125.91 2026-06-28T22:00:05 41404 PAY5883445 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 41405 APV5896674 2020-12-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 81444.6 2026-06-28T22:00:05 41406 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 631.47 2026-06-28T22:00:05 41407 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 837.35 2026-06-28T22:00:05 41408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 259.31 2026-06-28T22:00:05 41409 APV5898640 2020-12-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000314129 PEMBERTON DAVIS ELECTRIC INC 42812.85 2026-06-28T22:00:05 41410 APV5866521 2020-10-21T00:00:00 2021 2 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 7379.93 2026-06-28T22:00:05 41411 APV5869447 2020-10-27T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 2524.0 2026-06-28T22:00:05 41412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1283.48 2026-06-28T22:00:05 41413 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 259.31 2026-06-28T22:00:05 41414 APV5899279 2020-12-22T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000324598 KATHY BORGMANN 71.5 2026-06-28T22:00:05 41415 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41416 APV5892111 2020-12-10T00:00:00 2021 2 547036 SpOp-Badges Pins IDs 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 75.0 2026-06-28T22:00:05 41417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 41418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.94 2026-06-28T22:00:05 41419 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 3994.17 2026-06-28T22:00:05 41420 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 41421 APV5895243 2020-12-15T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 138356.55 2026-06-28T22:00:05 41422 APV5901375 2020-12-29T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 14.76 2026-06-28T22:00:05 41423 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41424 APV5892107 2020-12-10T00:00:00 2021 2 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 2101.93 2026-06-28T22:00:05 41425 0005899016 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 41426 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41427 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.94 2026-06-28T22:00:05 41428 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 418.68 2026-06-28T22:00:05 41429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 432.18 2026-06-28T22:00:05 41430 0005901254 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 280.44 2026-06-28T22:00:05 41431 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 13175.8 2026-06-28T22:00:05 41432 APV5895979 2020-12-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 6937.55 2026-06-28T22:00:05 41433 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 223.29 2026-06-28T22:00:05 41434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 280.92 2026-06-28T22:00:05 41435 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1123.38 2026-06-28T22:00:05 41436 APV5864192 2020-10-16T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 212.34 2026-06-28T22:00:05 41437 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1739.91 2026-06-28T22:00:05 41438 APV5857696 2020-10-06T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096900 HENTHORN HARRIS WELIEVER and PETRIE 750.0 2026-06-28T22:00:05 41439 0005892093 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 41440 0005887906 2020-12-08T00:00:00 2021 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105.48 2026-06-28T22:00:05 41441 APV5902809 2020-12-31T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 10079.37 2026-06-28T22:00:05 41442 APV5892286 2020-12-10T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000081563 INDIANA PARKS AND RECREATION ASSOCIATION 362.4 2026-06-28T22:00:05 41443 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2072.75 2026-06-28T22:00:05 41444 PAY5869026 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 41445 APV5882609 2020-11-20T00:00:00 2021 2 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 16369.61 2026-06-28T22:00:05 41446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 647.55 2026-06-28T22:00:05 41447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 446.59 2026-06-28T22:00:05 41448 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 324.14 2026-06-28T22:00:05 41449 APV5864276 2020-10-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 435.85 2026-06-28T22:00:05 41450 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 732.97 2026-06-28T22:00:05 41451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1007.19 2026-06-28T22:00:05 41452 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-06-28T22:00:05 41453 APV5858433 2020-10-07T00:00:00 2021 2 555507 Pick-up trucks 1/2 Ton or Less 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000325319 VAD INVESTMENTS LLC 2410.0 2026-06-28T22:00:05 41454 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 8333.4 2026-06-28T22:00:05 41455 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 133.97 2026-06-28T22:00:05 41456 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 405.17 2026-06-28T22:00:05 41457 0005902628 2020-12-31T00:00:00 2021 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.36 2026-06-28T22:00:05 41458 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 44.0 2026-06-28T22:00:05 41459 APV5859118 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 5067.66 2026-06-28T22:00:05 41460 0005865405 2020-10-01T00:00:00 2021 2 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7401.8 2026-06-28T22:00:05 41461 PAY5868951 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 41462 APV5864912 2020-10-19T00:00:00 2021 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 8910.0 2026-06-28T22:00:05 41463 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 41464 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 379.6 2026-06-28T22:00:05 41465 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 41466 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.46 2026-06-28T22:00:05 41467 0005898247 2020-12-23T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2403.15 2026-06-28T22:00:05 41468 0005893410 2020-12-11T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 41469 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384853 SHAMROCK HEALTH AND WELLNESS CLINIC LLC 14.0 2026-06-28T22:00:05 41470 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.96 2026-06-28T22:00:05 41471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 312.61 2026-06-28T22:00:05 41472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 831.95 2026-06-28T22:00:05 41473 APV5900048 2020-12-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000022055 BIOMERIEUX INC 1013.54 2026-06-28T22:00:05 41474 0005883766 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.15 2026-06-28T22:00:05 41475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 108.05 2026-06-28T22:00:05 41476 0005884847 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.51 2026-06-28T22:00:05 41477 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 982.49 2026-06-28T22:00:05 41479 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373827 PAUL ALABAUGH 727.68 2026-06-28T22:00:05 41480 APV5891582 2020-12-09T00:00:00 2021 2 571620 Grants - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC -325.19 2026-06-28T22:00:05 41492 0005865411 2020-10-20T00:00:00 2021 2 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 163.06 2026-06-28T22:00:05 41493 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243526 CAROLYN LOU LAMBIRTH 406.53 2026-06-28T22:00:05 41494 0005888763 2020-12-04T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41495 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 28.0 2026-06-28T22:00:05 41496 EXV5867213 2020-10-19T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 41497 0005903200 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.8 2026-06-28T22:00:05 41498 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 16242.18 2026-06-28T22:00:05 41499 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338769 BAUME PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 41500 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 41501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286618 LINDA BASHAM 384.64 2026-06-28T22:00:05 41502 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 529.42 2026-06-28T22:00:05 41503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 648.27 2026-06-28T22:00:05 41504 0005895576 2020-12-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3657819.06 2026-06-28T22:00:05 41505 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 893.17 2026-06-28T22:00:05 41506 APV5893610 2020-12-11T00:00:00 2021 2 547076 SpOp-Camera Film Supls 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 92.97 2026-06-28T22:00:05 41507 APV5870206 2020-10-28T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 50000.0 2026-06-28T22:00:05 41508 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 535.04 2026-06-28T22:00:05 41509 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 489.87 2026-06-28T22:00:05 41510 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 4211.74 2026-06-28T22:00:05 41511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 405.17 2026-06-28T22:00:05 41512 0005858853 2020-10-02T00:00:00 2021 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 627.61 2026-06-28T22:00:05 41520 APV5865635 2020-10-20T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 22356.0 2026-06-28T22:00:05 41521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244249 SANDRA EVANS 675.98 2026-06-28T22:00:05 41522 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 759.19 2026-06-28T22:00:05 41523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247200 YVONNE TUCKER 406.53 2026-06-28T22:00:05 41524 APV5887300 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 296.33 2026-06-28T22:00:05 41525 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 223.29 2026-06-28T22:00:05 41526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 357.27 2026-06-28T22:00:05 41527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 324.14 2026-06-28T22:00:05 41528 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 41529 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109759 INDIANA REGIONAL FOOT and ANKLE CENTER 14.0 2026-06-28T22:00:05 41530 0005880678 2020-11-18T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 30916.6 2026-06-28T22:00:05 41531 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 466.01 2026-06-28T22:00:05 41532 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 189749.03 2026-06-28T22:00:05 41533 0005877657 2020-11-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 140.64 2026-06-28T22:00:05 41534 APV5881647 2020-11-19T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 41535 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 405.17 2026-06-28T22:00:05 41536 0005890364 2020-12-08T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 334.94 2026-06-28T22:00:05 41538 0005901874 2020-12-30T00:00:00 2021 2 595594 OutoSt Travel - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 41544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 714.53 2026-06-28T22:00:05 41545 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 223.29 2026-06-28T22:00:05 41546 APV5874631 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 42752.0 2026-06-28T22:00:05 41547 0005902626 2020-12-31T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.09 2026-06-28T22:00:05 41548 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 410.57 2026-06-28T22:00:05 41549 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1358.97 2026-06-28T22:00:05 41550 APV5894440 2020-12-14T00:00:00 2021 2 573100 Grants - 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PIKE TWP TREASURER 301324.95 2026-06-28T22:00:05 41554 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1069.94 2026-06-28T22:00:05 41555 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41556 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 459.69 2026-06-28T22:00:05 41557 PAY5874976 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32138.59 2026-06-28T22:00:05 41558 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 5681.46 2026-06-28T22:00:05 41559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 911.9 2026-06-28T22:00:05 41560 APV5887067 2020-12-02T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072556 TOWN OF MEDORA 30000.0 2026-06-28T22:00:05 41561 APV5871702 2020-10-30T00:00:00 2021 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14704.08 2026-06-28T22:00:05 41562 APV5902208 2020-12-30T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000289622 PARKER LAW LLC 750.0 2026-06-28T22:00:05 41563 0005895622 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.71 2026-06-28T22:00:05 41564 APV5870819 2020-10-29T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064858 UNION COUNTY 50000.0 2026-06-28T22:00:05 41565 APV5860015 2020-10-09T00:00:00 2021 2 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 8181.0 2026-06-28T22:00:05 41566 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.97 2026-06-28T22:00:05 41567 0005898207 2020-12-23T00:00:00 2021 2 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 238.33 2026-06-28T22:00:05 41568 APV5884280 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057423 LAGRANGE COUNTY 6.0 2026-06-28T22:00:05 41569 APV5866535 2020-10-21T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. 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2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 334.94 2026-06-28T22:00:05 41575 APV5882609 2020-11-20T00:00:00 2021 2 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 49.77 2026-06-28T22:00:05 41576 0005884807 2020-11-25T00:00:00 2021 2 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.37 2026-06-28T22:00:05 41577 0005875267 2020-11-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4941.78 2026-06-28T22:00:05 41578 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 66.99 2026-06-28T22:00:05 41579 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2395995.96 2026-06-28T22:00:05 41580 PAY5869026 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 41581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 937.83 2026-06-28T22:00:05 41582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 725.7 2026-06-28T22:00:05 41583 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 459.62 2026-06-28T22:00:05 41584 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 111.65 2026-06-28T22:00:05 41585 APV5871589 2020-10-30T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -1.0 2026-06-28T22:00:05 41586 0005893405 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 41587 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 444.93 2026-06-28T22:00:05 41588 0005887034 2020-11-30T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41589 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.53 2026-06-28T22:00:05 41590 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281407 SUSAN HOLT 625.22 2026-06-28T22:00:05 41591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 418.68 2026-06-28T22:00:05 41592 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 301.22 2026-06-28T22:00:05 41593 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 285.0 2026-06-28T22:00:05 41594 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 759.19 2026-06-28T22:00:05 41595 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 41596 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 403.1 2026-06-28T22:00:05 41597 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 388.96 2026-06-28T22:00:05 41598 APV5892286 2020-12-10T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 339.42 2026-06-28T22:00:05 41599 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 734.7 2026-06-28T22:00:05 41600 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 714.53 2026-06-28T22:00:05 41601 APV5888209 2020-12-03T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 41602 APV5883205 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.99 2026-06-28T22:00:05 41603 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 367.35 2026-06-28T22:00:05 41604 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 41605 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41606 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 602.89 2026-06-28T22:00:05 41607 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.96 2026-06-28T22:00:05 41608 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 5486.4 2026-06-28T22:00:05 41609 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 81286.57 2026-06-28T22:00:05 41610 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 324.13 2026-06-28T22:00:05 41611 APV5876770 2020-11-10T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 2294.0 2026-06-28T22:00:05 41612 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 324.14 2026-06-28T22:00:05 41613 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 223.29 2026-06-28T22:00:05 41614 APV5894538 2020-12-14T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 197815.42 2026-06-28T22:00:05 41615 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 714.54 2026-06-28T22:00:05 41616 APV5870805 2020-10-29T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 7.44 2026-06-28T22:00:05 41617 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-06-28T22:00:05 41618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.94 2026-06-28T22:00:05 41619 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 156.31 2026-06-28T22:00:05 41620 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 893.17 2026-06-28T22:00:05 41621 0005880653 2020-11-17T00:00:00 2021 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41622 0005887793 2020-12-03T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41623 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 223.29 2026-06-28T22:00:05 41624 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 223.29 2026-06-28T22:00:05 41625 0005893259 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41626 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.94 2026-06-28T22:00:05 41627 APV5870324 2020-10-28T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 30268.2 2026-06-28T22:00:05 41628 0005903073 2020-12-23T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41629 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1518.33 2026-06-28T22:00:05 41630 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000109226 ORANGE COUNTY CONVENTION and VISITORS 49061.23 2026-06-28T22:00:05 41631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 283.14 2026-06-28T22:00:05 41632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 345.74 2026-06-28T22:00:05 41633 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000076327 JECO PLASTIC PRODUCTS LLC 40000.0 2026-06-28T22:00:05 41634 APV5888223 2020-12-03T00:00:00 2021 2 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 156.43 2026-06-28T22:00:05 41635 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 558.23 2026-06-28T22:00:05 41636 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41637 APV5870933 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 367.75 2026-06-28T22:00:05 41638 0005856490 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -1200.0 2026-06-28T22:00:05 41639 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41640 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 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2026-06-28T22:00:05 41647 0005858336 2020-10-07T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.23 2026-06-28T22:00:05 41648 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 1049.48 2026-06-28T22:00:05 41649 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2188.27 2026-06-28T22:00:05 41650 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 312.61 2026-06-28T22:00:05 41651 APV5878808 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 40.6 2026-06-28T22:00:05 41652 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 105095.01 2026-06-28T22:00:05 41653 APV5887389 2020-12-02T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000218185 ENTERPRISE RENT A CAR 269.95 2026-06-28T22:00:05 41654 APV5876770 2020-11-10T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1454.0 2026-06-28T22:00:05 41655 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 216.09 2026-06-28T22:00:05 41656 0005893263 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 540.23 2026-06-28T22:00:05 41658 APV5892248 2020-12-10T00:00:00 2021 2 543016 Fac Main -Electrical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 131.39 2026-06-28T22:00:05 41659 0005901260 2020-12-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 138474.0 2026-06-28T22:00:05 41660 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 558.23 2026-06-28T22:00:05 41661 0005894144 2020-12-14T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41662 APV5873955 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 110778.05 2026-06-28T22:00:05 41663 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095982 KANKAKEE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 41664 APV5884253 2020-11-24T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -1421508.94 2026-06-28T22:00:05 41665 APV5892286 2020-12-10T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 129.33 2026-06-28T22:00:05 41666 APV5873233 2020-11-04T00:00:00 2021 2 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.37 2026-06-28T22:00:05 41667 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 186.0 2026-06-28T22:00:05 41668 APV5895243 2020-12-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 10269.76 2026-06-28T22:00:05 41669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 982.49 2026-06-28T22:00:05 41670 0005877712 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 616.2 2026-06-28T22:00:05 41671 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1663.88 2026-06-28T22:00:05 41673 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41674 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 390.0 2026-06-28T22:00:05 41675 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1228.11 2026-06-28T22:00:05 41676 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 446.59 2026-06-28T22:00:05 41677 0005858824 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 41678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 446.59 2026-06-28T22:00:05 41679 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1462.56 2026-06-28T22:00:05 41680 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.53 2026-06-28T22:00:05 41681 APV5872451 2020-11-02T00:00:00 2021 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" 0000247098 QUENCH USA INC 89.1 2026-06-28T22:00:05 41682 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380717 DAWN MYERS 348.4 2026-06-28T22:00:05 41683 0005856495 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 543.7 2026-06-28T22:00:05 41684 PAY5875018 2020-11-10T00:00:00 2021 2 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 601.81 2026-06-28T22:00:05 41685 APV5900094 2020-12-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 832.63 2026-06-28T22:00:05 41686 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 580.57 2026-06-28T22:00:05 41687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 759.19 2026-06-28T22:00:05 41688 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 216.09 2026-06-28T22:00:05 41689 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41690 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 151.72 2026-06-28T22:00:05 41691 APV5902813 2020-12-31T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6135.75 2026-06-28T22:00:05 41692 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41693 APV5881658 2020-11-19T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 79132.36 2026-06-28T22:00:05 41694 APV5878655 2020-11-13T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 770.0 2026-06-28T22:00:05 41695 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 432.18 2026-06-28T22:00:05 41696 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331369 JON OREM 978.43 2026-06-28T22:00:05 41697 0005891239 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 41698 0005880743 2020-11-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2200.0 2026-06-28T22:00:05 41699 APV5866993 2020-10-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 860.0 2026-06-28T22:00:05 41700 APV5887399 2020-12-02T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3215.47 2026-06-28T22:00:05 41701 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 446.59 2026-06-28T22:00:05 41702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1250.45 2026-06-28T22:00:05 41703 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1210.1 2026-06-28T22:00:05 41704 APV5889651 2020-12-07T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 35.25 2026-06-28T22:00:05 41705 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 459.63 2026-06-28T22:00:05 41706 0005876372 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 41707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 367.35 2026-06-28T22:00:05 41708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 446.58 2026-06-28T22:00:05 41709 0005872812 2020-11-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 947.51 2026-06-28T22:00:05 41710 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.98 2026-06-28T22:00:05 41711 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 192.0 2026-06-28T22:00:05 41712 APV5884947 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 325124.3 2026-06-28T22:00:05 41713 APV5857469 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 20060.68 2026-06-28T22:00:05 41714 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 130.0 2026-06-28T22:00:05 41715 APV5902302 2020-12-30T00:00:00 2021 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000387552 HANNAH MURRAY 3125.0 2026-06-28T22:00:05 41716 APV5866993 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 444.97 2026-06-28T22:00:05 41717 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 117570.57 2026-06-28T22:00:05 41718 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064301 LIRIO RESOURCES INC 8952.6 2026-06-28T22:00:05 41719 ARD5885098 2020-11-25T00:00:00 2021 2 581090 CASE 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 -91.0 2026-06-28T22:00:05 41720 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1363.44 2026-06-28T22:00:05 41721 0005872220 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.37 2026-06-28T22:00:05 41722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 468.92 2026-06-28T22:00:05 41723 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334226 LORI MCCONNELL 30.65 2026-06-28T22:00:05 41724 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 156.3 2026-06-28T22:00:05 41725 PAY5892577 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2756.96 2026-06-28T22:00:05 41726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 540.23 2026-06-28T22:00:05 41727 APV5865666 2020-10-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 216.09 2026-06-28T22:00:05 41728 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 558.23 2026-06-28T22:00:05 41729 APV5898622 2020-12-21T00:00:00 2021 2 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 57174.87 2026-06-28T22:00:05 41730 APV5893735 2020-12-11T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2229.31 2026-06-28T22:00:05 41731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 334.94 2026-06-28T22:00:05 41732 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 418.68 2026-06-28T22:00:05 41733 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.35 2026-06-28T22:00:05 41734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.99 2026-06-28T22:00:05 41735 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2209.66 2026-06-28T22:00:05 41736 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41737 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.8 2026-06-28T22:00:05 41738 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1821.1 2026-06-28T22:00:05 41739 0005866130 2020-10-01T00:00:00 2021 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6328.66 2026-06-28T22:00:05 41740 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 6040.4 2026-06-28T22:00:05 41741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 982.49 2026-06-28T22:00:05 41742 0005895622 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 41743 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 157.87 2026-06-28T22:00:05 41744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 223.29 2026-06-28T22:00:05 41745 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 290.28 2026-06-28T22:00:05 41746 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112778 TRAVIS, THERESA A. M.D. P.C. 14.0 2026-06-28T22:00:05 41747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 410.57 2026-06-28T22:00:05 41748 0005895622 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 41749 0005868290 2020-10-26T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41750 0005862265 2020-10-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -128978.46 2026-06-28T22:00:05 41751 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 220.0 2026-06-28T22:00:05 41752 APV5888193 2020-12-03T00:00:00 2021 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000342067 NATIONAL FUSION CENTER ASSOCIATION INC 780.0 2026-06-28T22:00:05 41753 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC -699300.0 2026-06-28T22:00:05 41754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 446.59 2026-06-28T22:00:05 41755 0005896309 2020-12-17T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 41756 APV5868721 2020-10-26T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 114173.91 2026-06-28T22:00:05 41757 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 312.61 2026-06-28T22:00:05 41758 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 1328.64 2026-06-28T22:00:05 41759 APV5877072 2020-11-10T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 153.38 2026-06-28T22:00:05 41760 APV5888198 2020-12-03T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5124.53 2026-06-28T22:00:05 41761 APV5881014 2020-11-18T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.22 2026-06-28T22:00:05 41762 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41763 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 312.61 2026-06-28T22:00:05 41764 APV5869526 2020-10-27T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384846 JONES MCGLASSON and ARTER 750.0 2026-06-28T22:00:05 41765 0005864652 2020-10-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.26 2026-06-28T22:00:05 41766 APV5876709 2020-11-10T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 10104.0 2026-06-28T22:00:05 41767 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41768 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 21074.76 2026-06-28T22:00:05 41769 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 446.59 2026-06-28T22:00:05 41770 APV5879230 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 0.0 2026-06-28T22:00:05 41771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 647.55 2026-06-28T22:00:05 41772 APV5880358 2020-11-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 30428.51 2026-06-28T22:00:05 41773 PAY5897902 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 41774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 558.23 2026-06-28T22:00:05 41775 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 627.52 2026-06-28T22:00:05 41776 APV5873283 2020-11-04T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 630.26 2026-06-28T22:00:05 41777 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3080.54 2026-06-28T22:00:05 41778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 223.29 2026-06-28T22:00:05 41779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 216.09 2026-06-28T22:00:05 41780 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-06-28T22:00:05 41781 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 41782 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.65 2026-06-28T22:00:05 41783 0005898822 2020-12-21T00:00:00 2021 2 533039 Main - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000206601 ROLLING MEADOWS HEALTH CARE 2500.0 2026-06-28T22:00:05 41792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 734.71 2026-06-28T22:00:05 41793 APV5898485 2020-12-21T00:00:00 2021 2 531051 Prof Serv-Travel Agency 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 41794 0005860662 2020-10-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41795 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 504.09 2026-06-28T22:00:05 41796 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.95 2026-06-28T22:00:05 41797 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 324.14 2026-06-28T22:00:05 41798 EXV5883378 2020-11-17T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 41799 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 223.29 2026-06-28T22:00:05 41800 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.52 2026-06-28T22:00:05 41801 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 405.17 2026-06-28T22:00:05 41802 APV5889043 2020-12-04T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 67.96 2026-06-28T22:00:05 41803 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 379.6 2026-06-28T22:00:05 41804 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41805 0005863816 2020-10-16T00:00:00 2021 2 652331 WAN 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 33.68 2026-06-28T22:00:05 41806 0005874382 2020-11-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10905392.46 2026-06-28T22:00:05 41807 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41808 APV5895979 2020-12-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 690.06 2026-06-28T22:00:05 41809 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 424.25 2026-06-28T22:00:05 41810 APV5897454 2020-12-18T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 100000.0 2026-06-28T22:00:05 41811 0005882129 2020-11-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.07 2026-06-28T22:00:05 41812 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064528 MARSHALL COUNTY 18598.13 2026-06-28T22:00:05 41813 APV5892286 2020-12-10T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 62.88 2026-06-28T22:00:05 41814 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41815 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41816 APV5895991 2020-12-16T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 36115.0 2026-06-28T22:00:05 41817 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 558.23 2026-06-28T22:00:05 41818 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 41819 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 301.45 2026-06-28T22:00:05 41820 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 1635.69 2026-06-28T22:00:05 41821 APV5871580 2020-10-30T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053751 CITY OF MUNCIE 11.64 2026-06-28T22:00:05 41822 0005891239 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 41823 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41824 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 410.57 2026-06-28T22:00:05 41825 0005870621 2020-10-29T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.59 2026-06-28T22:00:05 41826 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 990.75 2026-06-28T22:00:05 41827 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 324.14 2026-06-28T22:00:05 41828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1116.47 2026-06-28T22:00:05 41829 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000079825 DEPAUW UNIV 21232.25 2026-06-28T22:00:05 41830 0005899018 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 41831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 446.59 2026-06-28T22:00:05 41832 0005855799 2020-10-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.65 2026-06-28T22:00:05 41833 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 1296.89 2026-06-28T22:00:05 41834 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 66771.58 2026-06-28T22:00:05 41835 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 2569.7 2026-06-28T22:00:05 41836 APV5895243 2020-12-15T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 156746.45 2026-06-28T22:00:05 41837 0005887914 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 357.27 2026-06-28T22:00:05 41839 0005876253 2020-11-10T00:00:00 2021 2 547160 SpOp - Safety -Apparel 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41840 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41841 PAY5897868 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.8 2026-06-28T22:00:05 41842 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 41843 0005864651 2020-10-19T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.42 2026-06-28T22:00:05 41844 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 401.92 2026-06-28T22:00:05 41845 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 216.09 2026-06-28T22:00:05 41846 APV5898622 2020-12-21T00:00:00 2021 2 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 3222.59 2026-06-28T22:00:05 41847 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41848 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41849 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 837.35 2026-06-28T22:00:05 41850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 959.39 2026-06-28T22:00:05 41851 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 446.59 2026-06-28T22:00:05 41852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41858 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1512.5 2026-06-28T22:00:05 41859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 216.09 2026-06-28T22:00:05 41860 APV5879452 2020-11-16T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 55.44 2026-06-28T22:00:05 41861 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 998.33 2026-06-28T22:00:05 41952 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 10355.63 2026-06-28T22:00:05 41953 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1674.7 2026-06-28T22:00:05 41955 APV5857023 2020-10-05T00:00:00 2021 2 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" 0000335060 JOYTINA COCHRAN 26.68 2026-06-28T22:00:05 41956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.82 2026-06-28T22:00:05 41957 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 3929.09 2026-06-28T22:00:05 41958 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41959 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 3846.41 2026-06-28T22:00:05 41960 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 406.52 2026-06-28T22:00:05 41961 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 60536.76 2026-06-28T22:00:05 41962 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 810.33 2026-06-28T22:00:05 41963 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000367871 PREMIER AVIONICS LLC 15428.76 2026-06-28T22:00:05 41964 APV5873233 2020-11-04T00:00:00 2021 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 41965 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 41966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 424.25 2026-06-28T22:00:05 41967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.52 2026-06-28T22:00:05 41968 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 4020.47 2026-06-28T22:00:05 41969 APV5876756 2020-11-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 27151.5 2026-06-28T22:00:05 41970 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 151.27 2026-06-28T22:00:05 41971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 432.18 2026-06-28T22:00:05 41972 0005882950 2020-11-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1133698.04 2026-06-28T22:00:05 41973 0005864611 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.56 2026-06-28T22:00:05 41974 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.94 2026-06-28T22:00:05 41975 ARD5881859 2020-11-19T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 41976 0005901235 2020-12-29T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41977 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41978 PAY5868996 2020-10-28T00:00:00 2021 2 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 202.07 2026-06-28T22:00:05 41979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 424.25 2026-06-28T22:00:05 41980 APV5874024 2020-11-05T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 96.31 2026-06-28T22:00:05 41981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.31 2026-06-28T22:00:05 41982 APV5866993 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 459.69 2026-06-28T22:00:05 41983 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 692.21 2026-06-28T22:00:05 41984 APV5856049 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3200.0 2026-06-28T22:00:05 41985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 907.58 2026-06-28T22:00:05 41986 0005864598 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41987 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 889.86 2026-06-28T22:00:05 41988 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.98 2026-06-28T22:00:05 41989 0005862277 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41990 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 41991 0005858815 2020-10-01T00:00:00 2021 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 299.9 2026-06-28T22:00:05 41992 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 25.87 2026-06-28T22:00:05 41993 APV5883126 2020-11-23T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 535.58 2026-06-28T22:00:05 41994 0005886227 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 41995 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 851.35 2026-06-28T22:00:05 41996 PAY5883444 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 41997 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 324.14 2026-06-28T22:00:05 41998 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000346839 LEVEMENTUM LLC 25000.0 2026-06-28T22:00:05 41999 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000054250 RAUCH INC 126429.77 2026-06-28T22:00:05 42000 APV5888261 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 42001 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2734.0 2026-06-28T22:00:05 42002 APV5894477 2020-12-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 16941.09 2026-06-28T22:00:05 42003 0005888694 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42004 0005874407 2020-11-06T00:00:00 2021 2 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 23.9 2026-06-28T22:00:05 42005 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42006 0005875264 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.82 2026-06-28T22:00:05 42007 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 325.21 2026-06-28T22:00:05 42008 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42009 APV5873963 2020-11-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 151.27 2026-06-28T22:00:05 42010 0005877736 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.94 2026-06-28T22:00:05 42011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 356.55 2026-06-28T22:00:05 42012 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 42013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 515.81 2026-06-28T22:00:05 42014 0005868331 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 42015 0005866130 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 42016 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 692.21 2026-06-28T22:00:05 42017 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 832.29 2026-06-28T22:00:05 42018 APV5882512 2020-11-20T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 1260.5 2026-06-28T22:00:05 42019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 302.53 2026-06-28T22:00:05 42020 0005895688 2020-12-16T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.05 2026-06-28T22:00:05 42021 0005883777 2020-11-24T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.73 2026-06-28T22:00:05 42022 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 446.58 2026-06-28T22:00:05 42023 APV5900932 2020-12-28T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 649850.59 2026-06-28T22:00:05 42024 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 647.55 2026-06-28T22:00:05 42025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1473.73 2026-06-28T22:00:05 42026 PAY5874976 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.13 2026-06-28T22:00:05 42027 APV5887399 2020-12-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 32105.67 2026-06-28T22:00:05 42028 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42029 0005887034 2020-11-30T00:00:00 2021 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42030 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 401.93 2026-06-28T22:00:05 42032 0005866130 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 692.95 2026-06-28T22:00:05 42033 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 612.97 2026-06-28T22:00:05 42034 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.65 2026-06-28T22:00:05 42035 APV5859158 2020-10-08T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382937 JESSICA EWING 268.18 2026-06-28T22:00:05 42036 0005858364 2020-10-07T00:00:00 2021 2 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 26.8 2026-06-28T22:00:05 42037 0005872220 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 954.71 2026-06-28T22:00:05 42038 APV5895025 2020-12-15T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000355810 JORDAN LEE 224.0 2026-06-28T22:00:05 42039 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42040 APV5891489 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 6600.0 2026-06-28T22:00:05 42041 APV5878674 2020-11-13T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 129.0 2026-06-28T22:00:05 42042 APV5892286 2020-12-10T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368911 DUPONT WATER COMPANY 45.8 2026-06-28T22:00:05 42043 APV5894477 2020-12-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 525.82 2026-06-28T22:00:05 42044 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.53 2026-06-28T22:00:05 42045 0005887919 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42046 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2115.96 2026-06-28T22:00:05 42047 PAY5860297 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 305.89 2026-06-28T22:00:05 42048 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 760.09 2026-06-28T22:00:05 42049 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 432.18 2026-06-28T22:00:05 42050 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 42407.16 2026-06-28T22:00:05 42051 0005876254 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 42052 APV5870212 2020-10-28T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 42053 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 418.68 2026-06-28T22:00:05 42054 APV5856049 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 42055 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1023.36 2026-06-28T22:00:05 42056 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 692.21 2026-06-28T22:00:05 42057 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42058 APV5892392 2020-12-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 16817.38 2026-06-28T22:00:05 42059 APV5858509 2020-10-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000385204 LIBERTY INDUSTRIES INVESTMENTS LLC 69716.0 2026-06-28T22:00:05 42060 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.94 2026-06-28T22:00:05 42061 0005866130 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37732.12 2026-06-28T22:00:05 42062 APV5861895 2020-10-13T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 7918.45 2026-06-28T22:00:05 42063 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 459.68 2026-06-28T22:00:05 42064 0005894081 2020-12-14T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27851.76 2026-06-28T22:00:05 42065 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 648.45 2026-06-28T22:00:05 42066 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 491.24 2026-06-28T22:00:05 42067 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 446.59 2026-06-28T22:00:05 42068 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 841236.97 2026-06-28T22:00:05 42069 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 42070 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2065.25 2026-06-28T22:00:05 42071 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 781.53 2026-06-28T22:00:05 42072 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.95 2026-06-28T22:00:05 42073 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 803.85 2026-06-28T22:00:05 42074 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42075 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 459.62 2026-06-28T22:00:05 42076 APV5881031 2020-11-18T00:00:00 2021 2 599213 AdmOp-EmpReimb-Tool Allowance 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374964 ELIZABETH MABEE 5.79 2026-06-28T22:00:05 42077 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 885.97 2026-06-28T22:00:05 42078 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42079 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 42080 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 553.23 2026-06-28T22:00:05 42081 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 1981.0 2026-06-28T22:00:05 42082 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 837.35 2026-06-28T22:00:05 42083 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375843 KEITH NICOSON 469.15 2026-06-28T22:00:05 42084 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 107699.56 2026-06-28T22:00:05 42085 APV5884285 2020-11-24T00:00:00 2021 2 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 4612.23 2026-06-28T22:00:05 42086 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273387 DARIN SKYLES 418.67 2026-06-28T22:00:05 42087 0005894980 2020-12-15T00:00:00 2021 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.33 2026-06-28T22:00:05 42088 0005856562 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 42089 0005878486 2020-11-13T00:00:00 2021 2 518800 Anthem Vision 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 1.74 2026-06-28T22:00:05 42090 0005856682 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 48.28 2026-06-28T22:00:05 42091 0005892016 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1443.99 2026-06-28T22:00:05 42092 0005885578 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 42093 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 42094 0005879215 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 42095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 518.62 2026-06-28T22:00:05 42096 0005877657 2020-11-08T00:00:00 2021 2 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 96.56 2026-06-28T22:00:05 42097 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42098 0005884859 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42099 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 259.31 2026-06-28T22:00:05 42100 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42101 APV5860015 2020-10-09T00:00:00 2021 2 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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Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 42110 APV5897454 2020-12-18T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1444.02 2026-06-28T22:00:05 42111 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 2158.72 2026-06-28T22:00:05 42112 0005887923 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42113 APV5855293 2020-10-01T00:00:00 2021 2 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 41.25 2026-06-28T22:00:05 42114 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42115 0005876369 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 858.67 2026-06-28T22:00:05 42116 0005895666 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7974.08 2026-06-28T22:00:05 42117 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42118 EXV5895398 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.01 2026-06-28T22:00:05 42119 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42120 APV5890687 2020-12-08T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 646.3 2026-06-28T22:00:05 42121 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 367.36 2026-06-28T22:00:05 42122 EXV5878162 2020-11-02T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 74.1 2026-06-28T22:00:05 42123 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 44.07 2026-06-28T22:00:05 42124 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 928.54 2026-06-28T22:00:05 42125 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 2235.84 2026-06-28T22:00:05 42126 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 4182.26 2026-06-28T22:00:05 42127 APV5885618 2020-11-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1166.15 2026-06-28T22:00:05 42128 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.94 2026-06-28T22:00:05 42129 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 14471.98 2026-06-28T22:00:05 42130 APV5855293 2020-10-01T00:00:00 2021 2 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 728.51 2026-06-28T22:00:05 42131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 329.97 2026-06-28T22:00:05 42132 APV5873963 2020-11-05T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 58711.66 2026-06-28T22:00:05 42133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 223.3 2026-06-28T22:00:05 42134 APV5876696 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 179638.36 2026-06-28T22:00:05 42135 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 756.31 2026-06-28T22:00:05 42136 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 513.57 2026-06-28T22:00:05 42137 0005893259 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42138 0005883037 2020-11-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1334943.0 2026-06-28T22:00:05 42139 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067932 ELITE EMERGENCY PHYSICIANS INC 5687.0 2026-06-28T22:00:05 42140 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120991 COWAN COMMUNITY SCHOOL CORP 1165.42 2026-06-28T22:00:05 42141 0005865405 2020-10-01T00:00:00 2021 2 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 5163.6 2026-06-28T22:00:05 42142 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1563.06 2026-06-28T22:00:05 42143 APV5900048 2020-12-23T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 117869.0 2026-06-28T22:00:05 42144 PAY5860263 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3458.92 2026-06-28T22:00:05 42145 APV5855293 2020-10-01T00:00:00 2021 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 180.0 2026-06-28T22:00:05 42146 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 42147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 459.63 2026-06-28T22:00:05 42148 PAY5897837 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.0 2026-06-28T22:00:05 42149 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42150 APV5902164 2020-12-30T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 41833.0 2026-06-28T22:00:05 42151 0005858858 2020-10-08T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.52 2026-06-28T22:00:05 42152 0005898071 2020-12-21T00:00:00 2021 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42153 APV5855308 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 150.15 2026-06-28T22:00:05 42154 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 837.35 2026-06-28T22:00:05 42155 EXV5896215 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.22 2026-06-28T22:00:05 42156 APV5901364 2020-12-29T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 42157 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 145.14 2026-06-28T22:00:05 42158 APV5879452 2020-11-16T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 225.09 2026-06-28T22:00:05 42159 0005876264 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 42160 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120664 TIMOTHY L JOHNSON ACADEMY 5026.85 2026-06-28T22:00:05 42161 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 290.28 2026-06-28T22:00:05 42162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 418.67 2026-06-28T22:00:05 42163 0005862921 2020-10-15T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.98 2026-06-28T22:00:05 42164 0005884727 2020-11-30T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399461.69 2026-06-28T22:00:05 42165 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 474.94 2026-06-28T22:00:05 42166 APV5864210 2020-10-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 220.56 2026-06-28T22:00:05 42167 0005864644 2020-10-19T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 651.3 2026-06-28T22:00:05 42168 PAY5883551 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 42169 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 26520.88 2026-06-28T22:00:05 42170 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 65998.39 2026-06-28T22:00:05 42171 APV5856765 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 8245.44 2026-06-28T22:00:05 42172 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42173 0005901254 2020-12-23T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1091.39 2026-06-28T22:00:05 42174 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.96 2026-06-28T22:00:05 42175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 558.24 2026-06-28T22:00:05 42176 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 401.93 2026-06-28T22:00:05 42177 APV5900873 2020-12-28T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000117403 FAMILY FOCUS, INC. 9832.92 2026-06-28T22:00:05 42178 PAY5860301 2020-10-14T00:00:00 2021 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14582.76 2026-06-28T22:00:05 42179 APV5882609 2020-11-20T00:00:00 2021 2 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 5052.42 2026-06-28T22:00:05 42180 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 361.95 2026-06-28T22:00:05 42181 APV5888232 2020-12-03T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 73.9 2026-06-28T22:00:05 42182 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4481.74 2026-06-28T22:00:05 42183 0005858824 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1584.01 2026-06-28T22:00:05 42184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 388.96 2026-06-28T22:00:05 42185 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 108.04 2026-06-28T22:00:05 42186 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1210.11 2026-06-28T22:00:05 42187 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.64 2026-06-28T22:00:05 42188 APV5866392 2020-10-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000272214 HOWARD FRIEND 52.0 2026-06-28T22:00:05 42189 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42190 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 120.17 2026-06-28T22:00:05 42191 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 9561.72 2026-06-28T22:00:05 42192 0005868290 2020-10-26T00:00:00 2021 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42193 APV5882517 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 661.91 2026-06-28T22:00:05 42194 PAY5883448 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 42195 0005893394 2020-12-11T00:00:00 2021 2 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 116.9 2026-06-28T22:00:05 42196 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 777.33 2026-06-28T22:00:05 42197 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 781.53 2026-06-28T22:00:05 42198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 156.3 2026-06-28T22:00:05 42199 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335789 CLAUDIA GOSNELL 156.3 2026-06-28T22:00:05 42200 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1316.76 2026-06-28T22:00:05 42201 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 1163.36 2026-06-28T22:00:05 42202 0005890351 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42203 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 627.62 2026-06-28T22:00:05 42204 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 42205 0005892023 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.94 2026-06-28T22:00:05 42206 APV5872445 2020-11-02T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 42207 0005891952 2020-12-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42208 0005897226 2020-12-18T00:00:00 2021 2 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 -3504.06 2026-06-28T22:00:05 42209 0005896298 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.77 2026-06-28T22:00:05 42210 APV5889661 2020-12-04T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 317.7 2026-06-28T22:00:05 42211 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 216.09 2026-06-28T22:00:05 42212 APV5902158 2020-12-30T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063595 HANCOCK COUNTY TREASURER 100000.0 2026-06-28T22:00:05 42213 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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. 115.0 2026-06-28T22:00:05 42214 APV5885743 2020-11-28T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 248430.0 2026-06-28T22:00:05 42215 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 84.0 2026-06-28T22:00:05 42216 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 405.17 2026-06-28T22:00:05 42217 PAY5889960 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7873.39 2026-06-28T22:00:05 42218 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42219 APV5856027 2020-10-01T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000076203 DUBOIS CO TIRE AND SUPP INC 34.65 2026-06-28T22:00:05 42220 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 2138.03 2026-06-28T22:00:05 42221 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 42222 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.57 2026-06-28T22:00:05 42223 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 781.52 2026-06-28T22:00:05 42224 0005875267 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37879.0 2026-06-28T22:00:05 42225 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 124.81 2026-06-28T22:00:05 42226 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3296.6 2026-06-28T22:00:05 42227 APV5886561 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 1007475.0 2026-06-28T22:00:05 42228 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 459.62 2026-06-28T22:00:05 42229 APV5886332 2020-12-01T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 18960.0 2026-06-28T22:00:05 42230 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 4206.07 2026-06-28T22:00:05 42231 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 379.6 2026-06-28T22:00:05 42232 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 418.68 2026-06-28T22:00:05 42233 0005890223 2020-12-08T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42234 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 405.17 2026-06-28T22:00:05 42235 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-06-28T22:00:05 42236 0005872220 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.88 2026-06-28T22:00:05 42237 APV5900528 2020-12-25T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 740.0 2026-06-28T22:00:05 42238 ACC0300002 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40014.81 2026-06-28T22:00:05 42239 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105022 PARKVIEW PROFESSIONAL BILLINGS 14.0 2026-06-28T22:00:05 42240 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 580.57 2026-06-28T22:00:05 42241 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 418.68 2026-06-28T22:00:05 42242 0005886189 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 42243 APV5900048 2020-12-23T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 200000.0 2026-06-28T22:00:05 42244 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42245 0005892742 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 17673.71 2026-06-28T22:00:05 42246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 799.53 2026-06-28T22:00:05 42247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 781.53 2026-06-28T22:00:05 42248 APV5858492 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 2280.01 2026-06-28T22:00:05 42249 0005886160 2020-11-30T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 42250 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 468.92 2026-06-28T22:00:05 42251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 259.3 2026-06-28T22:00:05 42252 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 50206.48 2026-06-28T22:00:05 42253 0005858349 2020-10-07T00:00:00 2021 2 759901 Retiree Medical Benefits Xfer 512 Governor's Workforce Cabinet Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 42254 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 405.17 2026-06-28T22:00:05 42255 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2557.76 2026-06-28T22:00:05 42256 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 6242.18 2026-06-28T22:00:05 42257 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000216007 JAMES K WELLS 60.45 2026-06-28T22:00:05 42258 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 466.01 2026-06-28T22:00:05 42259 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42260 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 1757.89 2026-06-28T22:00:05 42261 0005862362 2020-10-14T00:00:00 2021 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.58 2026-06-28T22:00:05 42262 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42263 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 323455.89 2026-06-28T22:00:05 42264 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1475.3 2026-06-28T22:00:05 42265 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 14.0 2026-06-28T22:00:05 42266 APV5881722 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 16490.3 2026-06-28T22:00:05 42267 0005887856 2020-12-08T00:00:00 2021 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 42268 APV5883087 2020-11-23T00:00:00 2021 2 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000284487 ANDREA ANDERSON 153.75 2026-06-28T22:00:05 42269 APV5856938 2020-10-05T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 69216.0 2026-06-28T22:00:05 42270 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 580.56 2026-06-28T22:00:05 42271 0005894161 2020-12-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 95680.35 2026-06-28T22:00:05 42272 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 64.83 2026-06-28T22:00:05 42273 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42274 APV5900670 2020-12-28T00:00:00 2021 2 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7055.0 2026-06-28T22:00:05 42275 PAY5874996 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.27 2026-06-28T22:00:05 42276 0005875852 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 263.45 2026-06-28T22:00:05 42277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 446.59 2026-06-28T22:00:05 42278 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 26607.25 2026-06-28T22:00:05 42279 0005882056 2020-11-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 94534.5 2026-06-28T22:00:05 42280 APV5871784 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 6530.06 2026-06-28T22:00:05 42281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 418.67 2026-06-28T22:00:05 42282 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1080.45 2026-06-28T22:00:05 42283 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 889.85 2026-06-28T22:00:05 42284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.02 2026-06-28T22:00:05 42285 0005899008 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 875.99 2026-06-28T22:00:05 42286 APV5868707 2020-10-26T00:00:00 2021 2 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077715 FOLLETT'S HIGHER EDUCATION GROU 437.5 2026-06-28T22:00:05 42287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.65 2026-06-28T22:00:05 42288 ARD5900287 2020-12-23T00:00:00 2021 2 581090 CASE 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 -17.96 2026-06-28T22:00:05 42289 EXV5883386 2020-11-12T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.09 2026-06-28T22:00:05 42290 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 893.17 2026-06-28T22:00:05 42291 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 42292 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 432.18 2026-06-28T22:00:05 42293 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 777.68 2026-06-28T22:00:05 42294 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 1563.05 2026-06-28T22:00:05 42295 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 42296 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 446.59 2026-06-28T22:00:05 42297 APV5878738 2020-11-13T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000317794 AMATROL INC 10000.0 2026-06-28T22:00:05 42298 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388981 PLAIN BEE LLC 4802.0 2026-06-28T22:00:05 42299 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 432.18 2026-06-28T22:00:05 42300 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245066 MARILYN A MIDLAM 439.04 2026-06-28T22:00:05 42301 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 133.98 2026-06-28T22:00:05 42302 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.96 2026-06-28T22:00:05 42303 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42304 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 777.92 2026-06-28T22:00:05 42305 APV5864210 2020-10-16T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000182206 TRACY L. RICHARDSON 180.0 2026-06-28T22:00:05 42306 0005883761 2020-11-24T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -766.3 2026-06-28T22:00:05 42307 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362560 EAST CHICAGO FOCUS ACADEMY 5249.66 2026-06-28T22:00:05 42308 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 496.15 2026-06-28T22:00:05 42309 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 446.58 2026-06-28T22:00:05 42310 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 223.29 2026-06-28T22:00:05 42311 APV5880258 2020-11-17T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 75.0 2026-06-28T22:00:05 42312 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 42313 APV5860015 2020-10-09T00:00:00 2021 2 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 17360.36 2026-06-28T22:00:05 42314 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42315 EXV5867209 2020-10-14T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.79 2026-06-28T22:00:05 42316 APV5861856 2020-10-13T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 42317 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368052 MICHAEL BALDOMERO 648.44 2026-06-28T22:00:05 42318 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 50.25 2026-06-28T22:00:05 42319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.64 2026-06-28T22:00:05 42320 0005875267 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.82 2026-06-28T22:00:05 42321 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42322 APV5888198 2020-12-03T00:00:00 2021 2 520102 Water & Sewage 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 168.2 2026-06-28T22:00:05 42323 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 28408.72 2026-06-28T22:00:05 42324 APV5895138 2020-12-15T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 338.11 2026-06-28T22:00:05 42325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 360.22 2026-06-28T22:00:05 42326 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.83 2026-06-28T22:00:05 42327 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 446.59 2026-06-28T22:00:05 42328 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093878 TIEMAN CHIROPRACTIC and REHABILITATION LLC 14.0 2026-06-28T22:00:05 42329 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.84 2026-06-28T22:00:05 42330 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 605.05 2026-06-28T22:00:05 42331 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104543 GREGORY, STEPHEN R 14.0 2026-06-28T22:00:05 42332 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 418.68 2026-06-28T22:00:05 42333 APV5894440 2020-12-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 7109.4 2026-06-28T22:00:05 42334 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42335 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42336 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374266 JONATHAN TEMPLE 959.49 2026-06-28T22:00:05 42337 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 379.6 2026-06-28T22:00:05 42338 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 67516.38 2026-06-28T22:00:05 42339 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 499.17 2026-06-28T22:00:05 42340 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1296.54 2026-06-28T22:00:05 42341 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 108203.74 2026-06-28T22:00:05 42342 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42343 0005899022 2020-12-23T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42344 APV5893618 2020-12-11T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 246.67 2026-06-28T22:00:05 42345 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42346 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 734.63 2026-06-28T22:00:05 42347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 870.84 2026-06-28T22:00:05 42348 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 152.02 2026-06-28T22:00:05 42349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 280.92 2026-06-28T22:00:05 42350 0005877703 2020-11-12T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -55538.18 2026-06-28T22:00:05 42351 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 42352 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.62 2026-06-28T22:00:05 42353 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 21921.13 2026-06-28T22:00:05 42354 APV5864233 2020-10-14T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2844.12 2026-06-28T22:00:05 42355 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 934.86 2026-06-28T22:00:05 42356 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 301.45 2026-06-28T22:00:05 42357 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086857 INDIANA REPERTORY THEATRE INC 49061.23 2026-06-28T22:00:05 42358 0005875201 2020-11-09T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1343.73 2026-06-28T22:00:05 42359 APV5881658 2020-11-19T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7881.24 2026-06-28T22:00:05 42360 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383547 OMALIAS LIVING LTD 6252.0 2026-06-28T22:00:05 42361 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 42362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 756.32 2026-06-28T22:00:05 42363 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42364 0005866895 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 42365 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090953 GANDHI MEDICAL CENTER, PC 14.0 2026-06-28T22:00:05 42366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 446.59 2026-06-28T22:00:05 42367 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 660.95 2026-06-28T22:00:05 42368 0005887912 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5060.2 2026-06-28T22:00:05 42369 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42370 APV5872458 2020-11-02T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 112861.58 2026-06-28T22:00:05 42371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 223.29 2026-06-28T22:00:05 42372 0005864600 2020-10-15T00:00:00 2021 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.91 2026-06-28T22:00:05 42373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 669.88 2026-06-28T22:00:05 42374 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42375 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 5870.5 2026-06-28T22:00:05 42376 ACC0600002 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15875.7 2026-06-28T22:00:05 42377 0005886166 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 42378 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 1776.36 2026-06-28T22:00:05 42379 0005859595 2020-10-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.5 2026-06-28T22:00:05 42380 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42381 APV5891537 2020-12-09T00:00:00 2021 2 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 8989.98 2026-06-28T22:00:05 42382 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 357.27 2026-06-28T22:00:05 42383 APV5865600 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3601.5 2026-06-28T22:00:05 42384 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 28.0 2026-06-28T22:00:05 42385 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1218.21 2026-06-28T22:00:05 42387 0005898075 2020-12-21T00:00:00 2021 2 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 45.7 2026-06-28T22:00:05 42388 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 3002.2 2026-06-28T22:00:05 42389 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 915.5 2026-06-28T22:00:05 42390 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42391 APH5894702 2020-12-15T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 12087.28 2026-06-28T22:00:05 42392 APV5901883 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 7698.17 2026-06-28T22:00:05 42393 0005888739 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 245.07 2026-06-28T22:00:05 42394 APV5862542 2020-10-14T00:00:00 2021 2 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022403 VIBRONICS INC 241.25 2026-06-28T22:00:05 42395 APV5884203 2020-11-24T00:00:00 2021 2 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 39.0 2026-06-28T22:00:05 42396 0005863878 2020-10-16T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 246.87 2026-06-28T22:00:05 42397 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 401.92 2026-06-28T22:00:05 42398 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 12281.6 2026-06-28T22:00:05 42399 APV5874760 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 11069.82 2026-06-28T22:00:05 42400 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 732.0 2026-06-28T22:00:05 42401 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 1259.63 2026-06-28T22:00:05 42402 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 357.27 2026-06-28T22:00:05 42403 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42404 0005899756 2020-12-23T00:00:00 2021 2 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 1216.55 2026-06-28T22:00:05 42405 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5296.01 2026-06-28T22:00:05 42406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 446.59 2026-06-28T22:00:05 42407 0005856562 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 540.25 2026-06-28T22:00:05 42408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 405.17 2026-06-28T22:00:05 42409 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248492 JARED CORDES 758.84 2026-06-28T22:00:05 42410 0005876372 2020-11-08T00:00:00 2021 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 42411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1522.41 2026-06-28T22:00:05 42412 0005868320 2020-10-26T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23286075.56 2026-06-28T22:00:05 42413 APV5900670 2020-12-28T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1206.4 2026-06-28T22:00:05 42414 0005902627 2020-12-31T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 192.16 2026-06-28T22:00:05 42415 APV5874020 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365752 BRIGHT MINDS MARKETING INC 9166.0 2026-06-28T22:00:05 42416 APV5873905 2020-11-02T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 572.43 2026-06-28T22:00:05 42417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 625.22 2026-06-28T22:00:05 42418 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42419 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 33.0 2026-06-28T22:00:05 42420 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 452.17 2026-06-28T22:00:05 42421 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 424.25 2026-06-28T22:00:05 42422 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 56825.0 2026-06-28T22:00:05 42423 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 223.29 2026-06-28T22:00:05 42424 APV5902158 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 51527.17 2026-06-28T22:00:05 42425 APV5902807 2020-12-31T00:00:00 2021 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 274.0 2026-06-28T22:00:05 42426 0005876345 2020-11-10T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 161.42 2026-06-28T22:00:05 42427 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 241157.37 2026-06-28T22:00:05 42428 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 357.27 2026-06-28T22:00:05 42429 APV5871580 2020-10-30T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 456.0 2026-06-28T22:00:05 42430 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 915.5 2026-06-28T22:00:05 42431 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 602.89 2026-06-28T22:00:05 42432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1080.45 2026-06-28T22:00:05 42433 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1664.65 2026-06-28T22:00:05 42434 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 223.29 2026-06-28T22:00:05 42435 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 418.68 2026-06-28T22:00:05 42436 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 93765.0 2026-06-28T22:00:05 42437 APV5868610 2020-10-26T00:00:00 2021 2 521021 Telecom - Adm & Support 405 Family and Social Svcs Admin Utilities Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance 0000021746 COMMUNICATIONS PRODUCTS INC 4777.86 2026-06-28T22:00:05 42438 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42439 0005856614 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.14 2026-06-28T22:00:05 42440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 446.58 2026-06-28T22:00:05 42441 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42442 APV5873338 2020-11-04T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000361946 AMREENBANU VORA 99.0 2026-06-28T22:00:05 42443 APV5901382 2020-12-29T00:00:00 2021 2 595110 InState Travel - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276029 INDIANAPOLIS BAROQUE ORCHESTRA, INC. 17517.12 2026-06-28T22:00:05 42461 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 109.0 2026-06-28T22:00:05 42462 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 627.61 2026-06-28T22:00:05 42463 0005903219 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 324542.04 2026-06-28T22:00:05 42464 APV5866967 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12543.06 2026-06-28T22:00:05 42465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 558.23 2026-06-28T22:00:05 42466 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 948.56 2026-06-28T22:00:05 42467 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 42468 0005900582 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.05 2026-06-28T22:00:05 42469 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1080.45 2026-06-28T22:00:05 42470 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 657.56 2026-06-28T22:00:05 42471 APV5866218 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 250000.0 2026-06-28T22:00:05 42472 0005883766 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.86 2026-06-28T22:00:05 42473 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 8349.71 2026-06-28T22:00:05 42474 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2241.86 2026-06-28T22:00:05 42475 APV5856041 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 4774.02 2026-06-28T22:00:05 42476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 312.61 2026-06-28T22:00:05 42477 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 345.75 2026-06-28T22:00:05 42478 APV5855996 2020-10-02T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 42479 APV5902098 2020-12-30T00:00:00 2021 2 532010 Main - 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Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 42498 PAY5883499 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 42499 APV5887227 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 18479.26 2026-06-28T22:00:05 42500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.94 2026-06-28T22:00:05 42501 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 28.0 2026-06-28T22:00:05 42502 0005878486 2020-11-13T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 42503 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 666.21 2026-06-28T22:00:05 42504 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 388.96 2026-06-28T22:00:05 42505 0005862292 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.77 2026-06-28T22:00:05 42506 APV5902834 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385578 DOWNTOWN ANGOLA COALITION INC 1250.0 2026-06-28T22:00:05 42507 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 42508 0005888743 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 42509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.52 2026-06-28T22:00:05 42510 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.79 2026-06-28T22:00:05 42511 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 102.77 2026-06-28T22:00:05 42512 0005870009 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42513 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 2408.93 2026-06-28T22:00:05 42514 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 2640.27 2026-06-28T22:00:05 42515 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 27819.03 2026-06-28T22:00:05 42516 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 42517 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086808 ARTS ILLIANA INC 19480.01 2026-06-28T22:00:05 42518 0005865406 2020-10-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 621597.69 2026-06-28T22:00:05 42519 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 172.88 2026-06-28T22:00:05 42521 APV5881692 2020-11-19T00:00:00 2021 2 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 7121.94 2026-06-28T22:00:05 42522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 247.4 2026-06-28T22:00:05 42523 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42524 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 9005.12 2026-06-28T22:00:05 42525 0005876371 2020-11-08T00:00:00 2021 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 42526 APV5902208 2020-12-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 764.96 2026-06-28T22:00:05 42527 0005877657 2020-11-08T00:00:00 2021 2 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 124.0 2026-06-28T22:00:05 42528 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 42529 APV5885618 2020-11-30T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064186 TOWN OF CHESTERTON 7695.88 2026-06-28T22:00:05 42530 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.95 2026-06-28T22:00:05 42531 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1667.46 2026-06-28T22:00:05 42532 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 474.94 2026-06-28T22:00:05 42533 APV5879242 2020-11-16T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 131.28 2026-06-28T22:00:05 42534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1488.48 2026-06-28T22:00:05 42535 0005901874 2020-12-30T00:00:00 2021 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42536 0005893264 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.58 2026-06-28T22:00:05 42537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 580.56 2026-06-28T22:00:05 42538 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 648.27 2026-06-28T22:00:05 42539 APV5898480 2020-12-21T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 35.56 2026-06-28T22:00:05 42540 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42541 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 928.54 2026-06-28T22:00:05 42542 0005884836 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 42543 0005884728 2020-11-30T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2295.79 2026-06-28T22:00:05 42544 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 7593.18 2026-06-28T22:00:05 42545 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053943 JEFFERSON COUNTY 14.0 2026-06-28T22:00:05 42546 APV5859140 2020-10-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4875.36 2026-06-28T22:00:05 42547 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1402.64 2026-06-28T22:00:05 42548 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 928.54 2026-06-28T22:00:05 42549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.64 2026-06-28T22:00:05 42550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 446.59 2026-06-28T22:00:05 42551 0005871344 2020-10-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 169551.0 2026-06-28T22:00:05 42552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 446.59 2026-06-28T22:00:05 42553 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 42554 APV5859853 2020-10-09T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000001563 VWR INTERNATIONAL 286.83 2026-06-28T22:00:05 42555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 401.93 2026-06-28T22:00:05 42556 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 580.57 2026-06-28T22:00:05 42557 0005893267 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42558 APV5861976 2020-10-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 11810.94 2026-06-28T22:00:05 42559 0005890227 2020-12-08T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42560 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 10092.94 2026-06-28T22:00:05 42561 0005892742 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 3102.96 2026-06-28T22:00:05 42562 APV5892355 2020-12-10T00:00:00 2021 2 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 79268.34 2026-06-28T22:00:05 42563 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 172.88 2026-06-28T22:00:05 42564 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16270.61 2026-06-28T22:00:05 42565 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 4051.34 2026-06-28T22:00:05 42566 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 393.45 2026-06-28T22:00:05 42580 0005863893 2020-10-16T00:00:00 2021 2 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 -1075.14 2026-06-28T22:00:05 42581 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42582 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42583 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 367.35 2026-06-28T22:00:05 42584 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 647.55 2026-06-28T22:00:05 42585 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 12178.08 2026-06-28T22:00:05 42586 APV5865615 2020-10-20T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-06-28T22:00:05 42587 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 156.3 2026-06-28T22:00:05 42588 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 759.19 2026-06-28T22:00:05 42589 0005855051 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.14 2026-06-28T22:00:05 42590 PAY5883551 2020-11-25T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 42591 0005895666 2020-12-16T00:00:00 2021 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2225.16 2026-06-28T22:00:05 42592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 497.01 2026-06-28T22:00:05 42593 APV5893610 2020-12-11T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 752.0 2026-06-28T22:00:05 42594 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 949.89 2026-06-28T22:00:05 42595 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 74800.66 2026-06-28T22:00:05 42596 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 468.92 2026-06-28T22:00:05 42597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 267.95 2026-06-28T22:00:05 42598 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42599 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 919.52 2026-06-28T22:00:05 42600 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 223.29 2026-06-28T22:00:05 42601 APV5870805 2020-10-29T00:00:00 2021 2 573100 Grants - 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571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121268 NOBLESVILLE SCHOOLS TREASURER 233773.3 2026-06-28T22:00:05 42721 APV5877071 2020-11-09T00:00:00 2021 2 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10175.0 2026-06-28T22:00:05 42722 APV5883179 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064288 JACKSON COUNTY 0.0 2026-06-28T22:00:05 42723 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 42724 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249017 BRENDA WRIGHT 893.17 2026-06-28T22:00:05 42725 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 43695.16 2026-06-28T22:00:05 42726 APV5893669 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 33.36 2026-06-28T22:00:05 42727 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 35267.17 2026-06-28T22:00:05 42728 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 421.58 2026-06-28T22:00:05 42729 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 108.05 2026-06-28T22:00:05 42730 PAY5860194 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 42731 0005869143 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 422.83 2026-06-28T22:00:05 42732 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 669.88 2026-06-28T22:00:05 42733 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1441.76 2026-06-28T22:00:05 42734 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42735 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 919.25 2026-06-28T22:00:05 42736 APV5902126 2020-12-30T00:00:00 2021 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000389213 YAR ASSOCIATE 11590.0 2026-06-28T22:00:05 42737 0005856614 2020-10-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6332.99 2026-06-28T22:00:05 42738 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298933 JANICE KRACKENBERGER 337.05 2026-06-28T22:00:05 42739 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42740 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 25340.75 2026-06-28T22:00:05 42741 PAY5860237 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.74 2026-06-28T22:00:05 42742 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000374627 SOUTHERN THEOLOGICAL INSTITUTE OF 1926.0 2026-06-28T22:00:05 42743 0005901849 2020-12-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -188930.99 2026-06-28T22:00:05 42744 APV5896592 2020-12-16T00:00:00 2021 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4852.5 2026-06-28T22:00:05 42745 APV5877985 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 1482.38 2026-06-28T22:00:05 42746 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 379.6 2026-06-28T22:00:05 42747 0005877736 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 42748 0005864603 2020-10-01T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 244720.53 2026-06-28T22:00:05 42749 0005888811 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 5.39 2026-06-28T22:00:05 42750 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1562.16 2026-06-28T22:00:05 42751 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 13514.1 2026-06-28T22:00:05 42752 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 727.26 2026-06-28T22:00:05 42753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 558.23 2026-06-28T22:00:05 42754 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.94 2026-06-28T22:00:05 42755 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1963.29 2026-06-28T22:00:05 42756 APV5868561 2020-10-26T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 224.81 2026-06-28T22:00:05 42757 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 216.09 2026-06-28T22:00:05 42758 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 259.3 2026-06-28T22:00:05 42760 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.98 2026-06-28T22:00:05 42761 APV5878508 2020-11-13T00:00:00 2021 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 19851.68 2026-06-28T22:00:05 42762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 990.75 2026-06-28T22:00:05 42763 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 600.0 2026-06-28T22:00:05 42764 0005883784 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 42765 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 42766 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42767 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 45841.5 2026-06-28T22:00:05 42768 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1567.97 2026-06-28T22:00:05 42769 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1563.05 2026-06-28T22:00:05 42770 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1373.92 2026-06-28T22:00:05 42772 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 83073.54 2026-06-28T22:00:05 42773 APV5893627 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 1379.53 2026-06-28T22:00:05 42774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 401.93 2026-06-28T22:00:05 42775 0005884832 2020-11-25T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4333.41 2026-06-28T22:00:05 42776 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 172.88 2026-06-28T22:00:05 42777 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42778 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42779 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 459.69 2026-06-28T22:00:05 42780 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.07 2026-06-28T22:00:05 42781 APV5900165 2020-12-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 755.0 2026-06-28T22:00:05 42782 PAY5860237 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1702.17 2026-06-28T22:00:05 42783 0005882943 2020-11-23T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42784 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 4685.13 2026-06-28T22:00:05 42785 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 915.5 2026-06-28T22:00:05 42786 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 42787 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1037.42 2026-06-28T22:00:05 42788 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 972.4 2026-06-28T22:00:05 42789 0005880654 2020-11-18T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1712.42 2026-06-28T22:00:05 42790 0005856718 2020-10-05T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 611.86 2026-06-28T22:00:05 42791 0005896352 2020-12-17T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10005.86 2026-06-28T22:00:05 42792 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 446.59 2026-06-28T22:00:05 42793 0005892742 2020-12-11T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 42.28 2026-06-28T22:00:05 42794 APV5882448 2020-11-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 200.32 2026-06-28T22:00:05 42795 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 756.32 2026-06-28T22:00:05 42796 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382676 JESSICA STEELE 666.3 2026-06-28T22:00:05 42797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 446.58 2026-06-28T22:00:05 42798 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 108.05 2026-06-28T22:00:05 42799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 151.26 2026-06-28T22:00:05 42800 PAY5883491 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1422.32 2026-06-28T22:00:05 42801 APV5895932 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-06-28T22:00:05 42802 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 287.0 2026-06-28T22:00:05 42803 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 893.17 2026-06-28T22:00:05 42804 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 220320.96 2026-06-28T22:00:05 42805 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 666.3 2026-06-28T22:00:05 42806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 947.2 2026-06-28T22:00:05 42807 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 243605.73 2026-06-28T22:00:05 42808 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1451.41 2026-06-28T22:00:05 42809 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42810 APV5895148 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 830.0 2026-06-28T22:00:05 42811 0005894108 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6346.73 2026-06-28T22:00:05 42812 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3200.0 2026-06-28T22:00:05 42813 PAY5868977 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 42814 APV5872496 2020-11-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1519846.75 2026-06-28T22:00:05 42815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 1964.98 2026-06-28T22:00:05 42816 APV5874032 2020-11-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 341.55 2026-06-28T22:00:05 42817 0005856605 2020-10-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 42818 0005893390 2020-12-11T00:00:00 2021 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42819 0005885584 2020-11-30T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42820 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 291.73 2026-06-28T22:00:05 42821 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 223.29 2026-06-28T22:00:05 42822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 625.23 2026-06-28T22:00:05 42823 0005898941 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 525697.42 2026-06-28T22:00:05 42824 0005876267 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 42825 0005883703 2020-11-24T00:00:00 2021 2 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 6.96 2026-06-28T22:00:05 42826 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 446.59 2026-06-28T22:00:05 42827 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42828 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42829 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1161.12 2026-06-28T22:00:05 42830 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 14.0 2026-06-28T22:00:05 42831 0005895622 2020-12-01T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 42832 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 10927.66 2026-06-28T22:00:05 42833 PAY5889954 2020-12-09T00:00:00 2021 2 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 115.15 2026-06-28T22:00:05 42834 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 666.21 2026-06-28T22:00:05 42835 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42836 APV5871631 2020-10-30T00:00:00 2021 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 186.92 2026-06-28T22:00:05 42837 APV5895977 2020-12-16T00:00:00 2021 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 42838 0005862362 2020-10-14T00:00:00 2021 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.27 2026-06-28T22:00:05 42839 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42840 APV5900921 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-06-28T22:00:05 42841 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 357.27 2026-06-28T22:00:05 42842 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42843 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 11869.09 2026-06-28T22:00:05 42844 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 160.0 2026-06-28T22:00:05 42845 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 418.67 2026-06-28T22:00:05 42846 0005880696 2020-11-18T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42847 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 21467.93 2026-06-28T22:00:05 42848 APV5861869 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 51821.09 2026-06-28T22:00:05 42849 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 216.09 2026-06-28T22:00:05 42850 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376593 THE CHILDREN'S BALLET, INC 12944.28 2026-06-28T22:00:05 42851 0005875264 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.75 2026-06-28T22:00:05 42852 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 275.1 2026-06-28T22:00:05 42853 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 223.3 2026-06-28T22:00:05 42854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 558.23 2026-06-28T22:00:05 42855 APV5873963 2020-11-05T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 13555.87 2026-06-28T22:00:05 42856 0005899029 2020-12-22T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4763.57 2026-06-28T22:00:05 42857 0005862278 2020-10-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 401530.0 2026-06-28T22:00:05 42858 APV5869489 2020-10-27T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 222.4 2026-06-28T22:00:05 42859 0005856601 2020-10-08T00:00:00 2021 2 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 541.96 2026-06-28T22:00:05 42860 APV5885708 2020-11-30T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 113554.23 2026-06-28T22:00:05 42861 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 474.94 2026-06-28T22:00:05 42862 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 734.71 2026-06-28T22:00:05 42864 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.94 2026-06-28T22:00:05 42865 APV5895187 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.0 2026-06-28T22:00:05 42866 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42867 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42868 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 108.05 2026-06-28T22:00:05 42869 APV5864865 2020-10-19T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 67.1 2026-06-28T22:00:05 42870 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 994.01 2026-06-28T22:00:05 42872 APV5867039 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 6617.92 2026-06-28T22:00:05 42873 0005893405 2020-12-11T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.83 2026-06-28T22:00:05 42874 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42875 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2542.42 2026-06-28T22:00:05 42876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 223.29 2026-06-28T22:00:05 42877 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 147.0 2026-06-28T22:00:05 42878 APV5891518 2020-12-09T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 42879 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 10000.0 2026-06-28T22:00:05 42880 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42881 0005855770 2020-10-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.04 2026-06-28T22:00:05 42882 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-06-28T22:00:05 42883 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 288.48 2026-06-28T22:00:05 42884 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109224 PERRY REGIONAL FOOT and ANKLE PSC 14.0 2026-06-28T22:00:05 42885 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 405.17 2026-06-28T22:00:05 42886 0005869155 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.76 2026-06-28T22:00:05 42887 APV5876698 2020-11-10T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 5568.0 2026-06-28T22:00:05 42888 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 418.67 2026-06-28T22:00:05 42890 0005896306 2020-12-17T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -9236.52 2026-06-28T22:00:05 42891 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386122 YOUTH SYMPHONY ORCHESTRA OF EAST 12944.28 2026-06-28T22:00:05 42892 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 223.3 2026-06-28T22:00:05 42893 APV5870858 2020-10-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 459.68 2026-06-28T22:00:05 42894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 473.16 2026-06-28T22:00:05 42895 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42896 APV5857658 2020-10-06T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 1013.33 2026-06-28T22:00:05 42897 APV5856089 2020-10-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 90000.0 2026-06-28T22:00:05 42898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.33 2026-06-28T22:00:05 42899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 223.29 2026-06-28T22:00:05 42900 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1697.03 2026-06-28T22:00:05 42901 APV5884198 2020-11-24T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 3062.5 2026-06-28T22:00:05 42902 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 223.29 2026-06-28T22:00:05 42903 APV5895979 2020-12-16T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 18145.87 2026-06-28T22:00:05 42904 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 893.17 2026-06-28T22:00:05 42905 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.98 2026-06-28T22:00:05 42906 APV5876657 2020-11-10T00:00:00 2021 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000341431 BE STRONG FAMILIES NFP 36.0 2026-06-28T22:00:05 42907 INV5859389 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 42908 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 7103.86 2026-06-28T22:00:05 42909 0005888058 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 347.84 2026-06-28T22:00:05 42910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 290.28 2026-06-28T22:00:05 42911 APV5891572 2020-12-09T00:00:00 2021 2 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 3000.88 2026-06-28T22:00:05 42912 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 223.29 2026-06-28T22:00:05 42913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 108.04 2026-06-28T22:00:05 42914 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 919.37 2026-06-28T22:00:05 42915 APV5895113 2020-12-15T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 7882.48 2026-06-28T22:00:05 42916 0005895725 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 42917 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.27 2026-06-28T22:00:05 42918 APV5877921 2020-11-12T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1170.65 2026-06-28T22:00:05 42919 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 42920 APV5864266 2020-10-16T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 326.36 2026-06-28T22:00:05 42921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 475.4 2026-06-28T22:00:05 42922 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 290.28 2026-06-28T22:00:05 42923 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 28.0 2026-06-28T22:00:05 42924 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370504 DANIEL CAMPBELL 377.2 2026-06-28T22:00:05 42925 0005862325 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 342.46 2026-06-28T22:00:05 42926 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 462.53 2026-06-28T22:00:05 42927 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 535.91 2026-06-28T22:00:05 42928 APV5859158 2020-10-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388840 AVON LEA LLC -6314.0 2026-06-28T22:00:05 42929 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42930 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 648.27 2026-06-28T22:00:05 42931 0005870025 2020-10-28T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 79434.47 2026-06-28T22:00:05 42932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 401.93 2026-06-28T22:00:05 42933 0005870039 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42934 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 38.0 2026-06-28T22:00:05 42935 APV5855293 2020-10-01T00:00:00 2021 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.07 2026-06-28T22:00:05 42936 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 223.29 2026-06-28T22:00:05 42938 APV5885669 2020-11-30T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 308.18 2026-06-28T22:00:05 42939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1116.46 2026-06-28T22:00:05 42940 APV5855349 2020-10-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 950.93 2026-06-28T22:00:05 42941 APV5856938 2020-10-05T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 3M COMPANY 179458.88 2026-06-28T22:00:05 42942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 893.18 2026-06-28T22:00:05 42943 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 459.69 2026-06-28T22:00:05 42944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265783 CLARENCE BELT 418.68 2026-06-28T22:00:05 42945 APV5900932 2020-12-28T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 15.2 2026-06-28T22:00:05 42946 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 324.14 2026-06-28T22:00:05 42947 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.53 2026-06-28T22:00:05 42948 0005856718 2020-10-05T00:00:00 2021 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 232.62 2026-06-28T22:00:05 42949 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42950 0005899008 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1548.12 2026-06-28T22:00:05 42951 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.94 2026-06-28T22:00:05 42952 APV5873356 2020-11-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 647407.92 2026-06-28T22:00:05 42953 0005891187 2020-12-09T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42954 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1386.65 2026-06-28T22:00:05 42955 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42956 0005890364 2020-12-08T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42957 APV5856958 2020-10-05T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 35274.41 2026-06-28T22:00:05 42958 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1681.94 2026-06-28T22:00:05 42959 0005884832 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 42960 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 558.24 2026-06-28T22:00:05 42961 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 499.24 2026-06-28T22:00:05 42962 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 216.09 2026-06-28T22:00:05 42963 0005862921 2020-10-15T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1066.77 2026-06-28T22:00:05 42964 APV5899410 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 42965 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 5757.3 2026-06-28T22:00:05 42966 PAY5897902 2020-12-23T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 867.78 2026-06-28T22:00:05 42967 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1264.13 2026-06-28T22:00:05 42968 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.52 2026-06-28T22:00:05 42969 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.51 2026-06-28T22:00:05 42970 APV5883183 2020-11-23T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119779 ACADEMIC THERAPY PUBLICATIONS INC 3215.0 2026-06-28T22:00:05 42971 APH5893917 2020-12-14T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1383.98 2026-06-28T22:00:05 42972 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 475.4 2026-06-28T22:00:05 42973 0005868290 2020-10-26T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42974 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 627.61 2026-06-28T22:00:05 42975 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 542.02 2026-06-28T22:00:05 42976 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1002.01 2026-06-28T22:00:05 42977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 418.68 2026-06-28T22:00:05 42978 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 418.67 2026-06-28T22:00:05 42979 0005863143 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 42980 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 803.85 2026-06-28T22:00:05 42981 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 216.09 2026-06-28T22:00:05 42982 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1395.58 2026-06-28T22:00:05 42983 0005894987 2020-12-15T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42984 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1339.75 2026-06-28T22:00:05 42985 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42986 APV5865734 2020-10-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 8429.82 2026-06-28T22:00:05 42987 0005876372 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 616.44 2026-06-28T22:00:05 42988 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 18898.95 2026-06-28T22:00:05 42989 0005898153 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -358.71 2026-06-28T22:00:05 42990 APV5885690 2020-11-30T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 156.0 2026-06-28T22:00:05 42991 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 290.28 2026-06-28T22:00:05 42992 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 334.94 2026-06-28T22:00:05 42993 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 42994 0005869143 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.98 2026-06-28T22:00:05 42995 APV5898640 2020-12-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3775.75 2026-06-28T22:00:05 42996 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 919.25 2026-06-28T22:00:05 42997 0005856532 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.78 2026-06-28T22:00:05 42998 0005855051 2020-10-01T00:00:00 2021 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4605.36 2026-06-28T22:00:05 42999 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1087.3 2026-06-28T22:00:05 43000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.94 2026-06-28T22:00:05 43001 0005901868 2020-12-30T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.53 2026-06-28T22:00:05 43002 APV5857065 2020-10-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 2536.4 2026-06-28T22:00:05 43003 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 692.21 2026-06-28T22:00:05 43005 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 BLAKE PARK 1125.99 2026-06-28T22:00:05 43006 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43007 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.86 2026-06-28T22:00:05 43008 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 285.6 2026-06-28T22:00:05 43009 APV5895208 2020-12-15T00:00:00 2021 2 546002 Off-Office Supplies 610 Public Defender Council Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 301.99 2026-06-28T22:00:05 43010 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 739.3 2026-06-28T22:00:05 43011 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 848.51 2026-06-28T22:00:05 43012 0005873631 2020-11-05T00:00:00 2021 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 826.18 2026-06-28T22:00:05 43014 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 689.62 2026-06-28T22:00:05 43015 APV5858454 2020-10-07T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 63.29 2026-06-28T22:00:05 43016 0005893290 2020-12-11T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 43017 APV5875942 2020-11-09T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 6200.68 2026-06-28T22:00:05 43018 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43019 APV5868568 2020-10-26T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 43020 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.03 2026-06-28T22:00:05 43021 0005898964 2020-12-22T00:00:00 2021 2 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -641.06 2026-06-28T22:00:05 43022 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.21 2026-06-28T22:00:05 43023 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1332.59 2026-06-28T22:00:05 43024 APV5880116 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5778.0 2026-06-28T22:00:05 43025 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378110 DIANNA PERRY 446.58 2026-06-28T22:00:05 43026 APV5902138 2020-12-29T00:00:00 2021 2 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 140.75 2026-06-28T22:00:05 43027 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 1044.13 2026-06-28T22:00:05 43028 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 446.59 2026-06-28T22:00:05 43029 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 140.43 2026-06-28T22:00:05 43030 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 11847.08 2026-06-28T22:00:05 43031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1451.41 2026-06-28T22:00:05 43032 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 1580.0 2026-06-28T22:00:05 43033 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43034 0005892064 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43035 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 43036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291651 INDIA DAVIDSON 133.61 2026-06-28T22:00:05 43037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 759.19 2026-06-28T22:00:05 43038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 206.1 2026-06-28T22:00:05 43039 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375013 DIANA KINDLE 270.8 2026-06-28T22:00:05 43040 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5038.64 2026-06-28T22:00:05 43041 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 43042 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 736.87 2026-06-28T22:00:05 43043 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 653.31 2026-06-28T22:00:05 43044 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 128828.16 2026-06-28T22:00:05 43045 APV5888223 2020-12-03T00:00:00 2021 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007893 TERMINIX PROCESSING CENTER 89.25 2026-06-28T22:00:05 43046 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247665 WARDINE WALKER 542.03 2026-06-28T22:00:05 43047 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 583.44 2026-06-28T22:00:05 43048 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241649 JANICE FOLZ 542.03 2026-06-28T22:00:05 43049 0005868290 2020-10-26T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43050 APV5856156 2020-10-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 207384.92 2026-06-28T22:00:05 43051 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 4134.9 2026-06-28T22:00:05 43052 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 837.35 2026-06-28T22:00:05 43053 APV5895923 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 4296.14 2026-06-28T22:00:05 43054 0005882094 2020-11-20T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 30952.35 2026-06-28T22:00:05 43055 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.94 2026-06-28T22:00:05 43056 APV5889765 2020-12-07T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000210497 KCI TECHNOLOGIES INC 113916.07 2026-06-28T22:00:05 43057 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 64174.32 2026-06-28T22:00:05 43058 0005900650 2020-12-28T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -185.71 2026-06-28T22:00:05 43059 0005887863 2020-12-08T00:00:00 2021 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 43060 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 178.58 2026-06-28T22:00:05 43061 APV5862380 2020-10-14T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063954 BARTHOLOMEW COUNTY 31841.73 2026-06-28T22:00:05 43062 APV5887255 2020-12-02T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384921 TIEDEMANN BEVS INDUSTRIES 90525.0 2026-06-28T22:00:05 43063 APV5893627 2020-12-11T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 20017.48 2026-06-28T22:00:05 43064 APV5889673 2020-12-07T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 43065 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 367.35 2026-06-28T22:00:05 43066 0005870636 2020-10-29T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43067 APV5871385 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 13049.23 2026-06-28T22:00:05 43068 APV5856028 2020-10-02T00:00:00 2021 2 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000107809 LAKELAND TITLE CO 120.0 2026-06-28T22:00:05 43069 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 2270.42 2026-06-28T22:00:05 43070 0005888769 2020-12-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6167711.2 2026-06-28T22:00:05 43071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 837.35 2026-06-28T22:00:05 43072 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.21 2026-06-28T22:00:05 43073 EXV5885149 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.36 2026-06-28T22:00:05 43074 APV5862604 2020-10-13T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004697 JASPER ENGINE EXCHANGE INC 12500.0 2026-06-28T22:00:05 43075 0005881539 2020-11-19T00:00:00 2021 2 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.76 2026-06-28T22:00:05 43076 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 14087.25 2026-06-28T22:00:05 43077 EXV5894687 2020-12-08T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.67 2026-06-28T22:00:05 43078 APV5901373 2020-12-29T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 212750.0 2026-06-28T22:00:05 43079 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43080 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 405.17 2026-06-28T22:00:05 43081 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 45352.27 2026-06-28T22:00:05 43082 0005876314 2020-11-08T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1247.0 2026-06-28T22:00:05 43083 0005891187 2020-12-09T00:00:00 2021 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 216.09 2026-06-28T22:00:05 43085 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 810.33 2026-06-28T22:00:05 43086 0005877657 2020-11-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 129.27 2026-06-28T22:00:05 43087 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 885.97 2026-06-28T22:00:05 43088 APV5890742 2020-12-08T00:00:00 2021 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 69.96 2026-06-28T22:00:05 43089 APV5858454 2020-10-07T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.81 2026-06-28T22:00:05 43090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1027.15 2026-06-28T22:00:05 43091 0005873597 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.97 2026-06-28T22:00:05 43092 APV5887393 2020-12-02T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000097516 ADAMS PUBLIC LIBRARY SYSTEM 1400.0 2026-06-28T22:00:05 43093 APV5855358 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000382004 BECK'S CHIMNEY SWEEP LLC 3679.0 2026-06-28T22:00:05 43094 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1600.91 2026-06-28T22:00:05 43095 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387038 STOREFRONT THEATRE OF INDIANAPOLIS INC 17517.12 2026-06-28T22:00:05 43096 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 401.93 2026-06-28T22:00:05 43097 APV5856041 2020-10-02T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8551.62 2026-06-28T22:00:05 43098 0005858815 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68023.23 2026-06-28T22:00:05 43099 0005875264 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 43100 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 129.66 2026-06-28T22:00:05 43101 APV5881723 2020-11-19T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 1036.95 2026-06-28T22:00:05 43102 0005858815 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7349.5 2026-06-28T22:00:05 43103 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3627.78 2026-06-28T22:00:05 43104 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 669.87 2026-06-28T22:00:05 43105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 223.3 2026-06-28T22:00:05 43106 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.72 2026-06-28T22:00:05 43107 0005887774 2020-12-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 43108 0005886248 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43109 APV5885716 2020-11-30T00:00:00 2021 2 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 5309.81 2026-06-28T22:00:05 43110 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 330.47 2026-06-28T22:00:05 43111 0005859566 2020-10-09T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 43112 APV5882144 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 315.51 2026-06-28T22:00:05 43113 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43114 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 58.45 2026-06-28T22:00:05 43115 0005865405 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3946.96 2026-06-28T22:00:05 43116 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43117 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.9 2026-06-28T22:00:05 43118 APV5893681 2020-12-10T00:00:00 2021 2 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 444.94 2026-06-28T22:00:05 43119 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 43120 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 818.0 2026-06-28T22:00:05 43121 0005886166 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 43122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 432.18 2026-06-28T22:00:05 43123 0005901870 2020-12-30T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -16.59 2026-06-28T22:00:05 43124 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 332.35 2026-06-28T22:00:05 43125 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.2 2026-06-28T22:00:05 43126 0005883057 2020-11-24T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1001665.64 2026-06-28T22:00:05 43127 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 491.25 2026-06-28T22:00:05 43128 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 37560.46 2026-06-28T22:00:05 43129 0005864669 2020-10-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 469754.08 2026-06-28T22:00:05 43130 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 842.75 2026-06-28T22:00:05 43131 0005887919 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43132 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 4262.96 2026-06-28T22:00:05 43133 APV5870263 2020-10-28T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 43134 0005887875 2020-12-08T00:00:00 2021 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13962.38 2026-06-28T22:00:05 43135 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 446.59 2026-06-28T22:00:05 43136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 334.94 2026-06-28T22:00:05 43137 APV5889139 2020-12-01T00:00:00 2021 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2093.0 2026-06-28T22:00:05 43138 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 499.24 2026-06-28T22:00:05 43139 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 169.0 2026-06-28T22:00:05 43140 0005866807 2020-10-22T00:00:00 2021 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 120.8 2026-06-28T22:00:05 43141 PAY5897827 2020-12-23T00:00:00 2021 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.6 2026-06-28T22:00:05 43142 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 43143 PAY5860239 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 43144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 259.31 2026-06-28T22:00:05 43145 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 324.14 2026-06-28T22:00:05 43146 0005875264 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.14 2026-06-28T22:00:05 43147 APV5873906 2020-11-04T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 67.32 2026-06-28T22:00:05 43148 APV5869489 2020-10-27T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 21625.08 2026-06-28T22:00:05 43149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 972.4 2026-06-28T22:00:05 43150 APV5895982 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 284684.91 2026-06-28T22:00:05 43151 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 35271.12 2026-06-28T22:00:05 43152 0005894980 2020-12-15T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.07 2026-06-28T22:00:05 43153 0005876371 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 43154 0005896362 2020-12-17T00:00:00 2021 2 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 18.19 2026-06-28T22:00:05 43155 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 81326.34 2026-06-28T22:00:05 43156 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43157 APV5900048 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391225 CHERYL LYNNE TURNER-ROMANS 692.25 2026-06-28T22:00:05 43158 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 223.29 2026-06-28T22:00:05 43159 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43160 0005898205 2020-12-21T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43161 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 432.18 2026-06-28T22:00:05 43162 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386970 ERICA MCKINLEY 741.62 2026-06-28T22:00:05 43163 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43164 0005856597 2020-10-08T00:00:00 2021 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 371.19 2026-06-28T22:00:05 43165 0005893267 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43166 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 648.27 2026-06-28T22:00:05 43167 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 491.25 2026-06-28T22:00:05 43168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1205.78 2026-06-28T22:00:05 43169 0005873596 2020-11-05T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.69 2026-06-28T22:00:05 43170 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 223.29 2026-06-28T22:00:05 43171 APV5878738 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 152.54 2026-06-28T22:00:05 43172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 267.95 2026-06-28T22:00:05 43173 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3012.94 2026-06-28T22:00:05 43174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 937.83 2026-06-28T22:00:05 43175 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.03 2026-06-28T22:00:05 43176 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 378.16 2026-06-28T22:00:05 43177 APV5883152 2020-11-23T00:00:00 2021 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 149.95 2026-06-28T22:00:05 43178 APV5887399 2020-12-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 57832.52 2026-06-28T22:00:05 43179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 379.6 2026-06-28T22:00:05 43180 APV5893610 2020-12-11T00:00:00 2021 2 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 43181 0005888694 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43182 APV5866941 2020-10-22T00:00:00 2021 2 543071 Main-BuildMat-Masonry 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 14597.6 2026-06-28T22:00:05 43183 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43184 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3325.73 2026-06-28T22:00:05 43185 APV5889060 2020-12-04T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 2400.0 2026-06-28T22:00:05 43186 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 156.31 2026-06-28T22:00:05 43187 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350812 HEATHER JOZWIAK OD PC 14.0 2026-06-28T22:00:05 43188 APC5887319 2020-12-01T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -64613.53 2026-06-28T22:00:05 43189 APV5884911 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 914.58 2026-06-28T22:00:05 43190 APV5860624 2020-10-11T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 463.14 2026-06-28T22:00:05 43191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 312.61 2026-06-28T22:00:05 43192 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 379.6 2026-06-28T22:00:05 43193 APC5879093 2020-11-13T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365568 DENISE WEBB -355.47 2026-06-28T22:00:05 43194 APV5898535 2020-12-21T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 247.0 2026-06-28T22:00:05 43195 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1116.47 2026-06-28T22:00:05 43196 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43197 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.52 2026-06-28T22:00:05 43198 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4479.24 2026-06-28T22:00:05 43199 0005875264 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.96 2026-06-28T22:00:05 43200 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 825.19 2026-06-28T22:00:05 43201 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.94 2026-06-28T22:00:05 43202 APV5896046 2020-12-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 24629.66 2026-06-28T22:00:05 43203 APV5897497 2020-12-18T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 12443.94 2026-06-28T22:00:05 43204 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 948.2 2026-06-28T22:00:05 43205 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 10464.08 2026-06-28T22:00:05 43206 APV5864927 2020-10-19T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 72322.55 2026-06-28T22:00:05 43207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 401.93 2026-06-28T22:00:05 43208 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370834 RACHEL WALTZ 474.95 2026-06-28T22:00:05 43209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 475.4 2026-06-28T22:00:05 43210 APV5878711 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 182.86 2026-06-28T22:00:05 43211 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102709 BEST WAY COUNSELING INC 14.0 2026-06-28T22:00:05 43212 APV5870223 2020-10-28T00:00:00 2021 2 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000305345 WS ACQUISITION LLC 0.0 2026-06-28T22:00:05 43213 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 418.67 2026-06-28T22:00:05 43214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1116.46 2026-06-28T22:00:05 43215 0005887875 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1190.1 2026-06-28T22:00:05 43216 0005886228 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 43217 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1592.3 2026-06-28T22:00:05 43218 0005883784 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.36 2026-06-28T22:00:05 43219 0005856547 2020-10-08T00:00:00 2021 2 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 43220 0005887913 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 43221 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 33.0 2026-06-28T22:00:05 43222 0005897083 2020-12-18T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43223 0005891980 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.14 2026-06-28T22:00:05 43224 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 91920.84 2026-06-28T22:00:05 43225 0005883727 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3127.66 2026-06-28T22:00:05 43226 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43227 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.84 2026-06-28T22:00:05 43228 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 324.14 2026-06-28T22:00:05 43229 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1714.89 2026-06-28T22:00:05 43230 APV5856946 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000081217 JIMMERSON LAKE ASSN 980.33 2026-06-28T22:00:05 43231 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 791.36 2026-06-28T22:00:05 43232 APV5898622 2020-12-21T00:00:00 2021 2 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 6035.64 2026-06-28T22:00:05 43233 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.63 2026-06-28T22:00:05 43234 APV5857065 2020-10-05T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 470873.02 2026-06-28T22:00:05 43235 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.94 2026-06-28T22:00:05 43236 APV5869489 2020-10-27T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 9333.24 2026-06-28T22:00:05 43237 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056767 CITY OF FORT WAYNE 13567.72 2026-06-28T22:00:05 43238 0005901303 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43239 0005901285 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.8 2026-06-28T22:00:05 43240 APV5876683 2020-11-10T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 145.96 2026-06-28T22:00:05 43241 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43242 APV5888223 2020-12-03T00:00:00 2021 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000335265 THOMAS AND JOYCE GEARHEART KEYSTONE TRUS 2500.0 2026-06-28T22:00:05 43243 0005868331 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.97 2026-06-28T22:00:05 43244 APV5873246 2020-11-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1465.8 2026-06-28T22:00:05 43245 APV5857766 2020-10-06T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 1907.22 2026-06-28T22:00:05 43246 0005901861 2020-12-30T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.22 2026-06-28T22:00:05 43247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 958.0 2026-06-28T22:00:05 43248 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 76129.62 2026-06-28T22:00:05 43249 0005856610 2020-10-08T00:00:00 2021 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 43250 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43251 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 893.17 2026-06-28T22:00:05 43252 APV5870819 2020-10-29T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 84.24 2026-06-28T22:00:05 43253 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1057.83 2026-06-28T22:00:05 43254 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1764.0 2026-06-28T22:00:05 43255 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 837.35 2026-06-28T22:00:05 43256 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 446.59 2026-06-28T22:00:05 43257 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 413.09 2026-06-28T22:00:05 43258 0005890223 2020-12-08T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43259 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.37 2026-06-28T22:00:05 43260 PAY5897803 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107777.55 2026-06-28T22:00:05 43261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 948.55 2026-06-28T22:00:05 43262 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 803.85 2026-06-28T22:00:05 43263 APV5866393 2020-10-21T00:00:00 2021 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 0.0 2026-06-28T22:00:05 43264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 893.17 2026-06-28T22:00:05 43265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 418.68 2026-06-28T22:00:05 43266 APV5895983 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3618.68 2026-06-28T22:00:05 43267 APV5892416 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 19840.0 2026-06-28T22:00:05 43268 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3014.46 2026-06-28T22:00:05 43269 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43270 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 546.71 2026-06-28T22:00:05 43271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2210.6 2026-06-28T22:00:05 43272 APV5892310 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3200.0 2026-06-28T22:00:05 43273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.94 2026-06-28T22:00:05 43274 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3750.02 2026-06-28T22:00:05 43275 APV5871702 2020-10-30T00:00:00 2021 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2211101.01 2026-06-28T22:00:05 43276 0005899799 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 62236516.8 2026-06-28T22:00:05 43277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1099.94 2026-06-28T22:00:05 43278 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 370.81 2026-06-28T22:00:05 43279 APV5871631 2020-10-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 43280 0005888763 2020-12-04T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43281 APV6053819 2020-12-31T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1072.55 2026-06-28T22:00:05 43282 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43283 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43284 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.94 2026-06-28T22:00:05 43285 APV5892349 2020-12-10T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 32340.0 2026-06-28T22:00:05 43286 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 158.58 2026-06-28T22:00:05 43287 APV5883126 2020-11-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 43288 APV5866469 2020-10-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1750.0 2026-06-28T22:00:05 43289 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 21741.18 2026-06-28T22:00:05 43290 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 14572.67 2026-06-28T22:00:05 43291 PAY5883448 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 43292 APV5878674 2020-11-13T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000336972 OLIVIA VAUGHT 78.0 2026-06-28T22:00:05 43293 APV5880258 2020-11-17T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 18.91 2026-06-28T22:00:05 43294 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 37962.0 2026-06-28T22:00:05 43295 0005874414 2020-11-06T00:00:00 2021 2 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 17.02 2026-06-28T22:00:05 43296 PAY5883502 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3240.0 2026-06-28T22:00:05 43297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 223.29 2026-06-28T22:00:05 43298 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 50.0 2026-06-28T22:00:05 43299 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 446.58 2026-06-28T22:00:05 43300 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390841 THE COMPUTER PLACE OF INDIANA INC 5000.0 2026-06-28T22:00:05 43301 APV5856085 2020-10-02T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5040.58 2026-06-28T22:00:05 43302 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 53175.92 2026-06-28T22:00:05 43303 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 324.13 2026-06-28T22:00:05 43304 APV5866521 2020-10-21T00:00:00 2021 2 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 598994.24 2026-06-28T22:00:05 43305 0005893264 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.77 2026-06-28T22:00:05 43306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 345.75 2026-06-28T22:00:05 43307 APV5856091 2020-10-02T00:00:00 2021 2 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 6173.98 2026-06-28T22:00:05 43308 APV5881586 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 103750.0 2026-06-28T22:00:05 43309 APV5882630 2020-11-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061037 CITY OF GREENCASTLE 26559.2 2026-06-28T22:00:05 43310 0005887777 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.37 2026-06-28T22:00:05 43311 APV5873295 2020-11-04T00:00:00 2021 2 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 33175.88 2026-06-28T22:00:05 43312 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338846 CARRIEANN JOHNSON 1149.14 2026-06-28T22:00:05 43313 APV5856916 2020-10-05T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 58.75 2026-06-28T22:00:05 43314 0005887034 2020-11-30T00:00:00 2021 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43315 0005893290 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 43316 APV5893627 2020-12-11T00:00:00 2021 2 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 11520.0 2026-06-28T22:00:05 43317 ARD5897714 2020-12-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72327.65 2026-06-28T22:00:05 43318 APV5873973 2020-11-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306004 DESIGN COLLABORATIVE INC -51516.0 2026-06-28T22:00:05 43319 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 346.11 2026-06-28T22:00:05 43320 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1180.39 2026-06-28T22:00:05 43321 APV5900528 2020-12-25T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 166877.81 2026-06-28T22:00:05 43322 APV5855293 2020-10-01T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 21.87 2026-06-28T22:00:05 43323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 446.59 2026-06-28T22:00:05 43324 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.03 2026-06-28T22:00:05 43326 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389535 NORTH JUDSON MINT FESTIVAL INC 1364.57 2026-06-28T22:00:05 43327 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.03 2026-06-28T22:00:05 43328 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 648.45 2026-06-28T22:00:05 43329 APV5862583 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 688.74 2026-06-28T22:00:05 43330 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 43331 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43332 0005855088 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.24 2026-06-28T22:00:05 43333 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241601 TERESA G. WILSON 406.52 2026-06-28T22:00:05 43334 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 405.17 2026-06-28T22:00:05 43335 APV5893584 2020-12-11T00:00:00 2021 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 0.0 2026-06-28T22:00:05 43336 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 71.0 2026-06-28T22:00:05 43337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 151.27 2026-06-28T22:00:05 43338 0005861606 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.33 2026-06-28T22:00:05 43339 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 72977.3 2026-06-28T22:00:05 43340 APV5881637 2020-11-19T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL -26000.0 2026-06-28T22:00:05 43341 0005870043 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11344.38 2026-06-28T22:00:05 43342 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 357.27 2026-06-28T22:00:05 43343 APV5890697 2020-12-08T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000365604 OXFORD HOUSE INC 25000.0 2026-06-28T22:00:05 43344 APV5866377 2020-10-21T00:00:00 2021 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 779.78 2026-06-28T22:00:05 43345 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1123.67 2026-06-28T22:00:05 43346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 1059.66 2026-06-28T22:00:05 43347 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 928.67 2026-06-28T22:00:05 43348 APV5893610 2020-12-11T00:00:00 2021 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 188.78 2026-06-28T22:00:05 43349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 558.23 2026-06-28T22:00:05 43350 0005881539 2020-11-19T00:00:00 2021 2 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.97 2026-06-28T22:00:05 43351 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 43352 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 759.19 2026-06-28T22:00:05 43353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 216.09 2026-06-28T22:00:05 43354 0005869143 2020-10-01T00:00:00 2021 2 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 117.73 2026-06-28T22:00:05 43355 APV5866535 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 50354.45 2026-06-28T22:00:05 43356 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1105.52 2026-06-28T22:00:05 43357 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 605.05 2026-06-28T22:00:05 43358 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 781.53 2026-06-28T22:00:05 43359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.96 2026-06-28T22:00:05 43360 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1517.16 2026-06-28T22:00:05 43361 APV5856156 2020-10-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 54134.7 2026-06-28T22:00:05 43362 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 290.28 2026-06-28T22:00:05 43363 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.65 2026-06-28T22:00:05 43364 0005892744 2020-12-11T00:00:00 2021 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 47109.88 2026-06-28T22:00:05 43365 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 15413.97 2026-06-28T22:00:05 43366 0005862235 2020-10-14T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.18 2026-06-28T22:00:05 43367 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43368 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100927 WILLIAMS, ODIES H III MD 14.0 2026-06-28T22:00:05 43369 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 734.71 2026-06-28T22:00:05 43370 APH5879740 2020-11-17T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 128.52 2026-06-28T22:00:05 43371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.99 2026-06-28T22:00:05 43372 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.94 2026-06-28T22:00:05 43373 0005866130 2020-10-01T00:00:00 2021 2 599041 AdmOp-Mail Sorting 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 9713.71 2026-06-28T22:00:05 43374 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 223.3 2026-06-28T22:00:05 43376 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1096.21 2026-06-28T22:00:05 43377 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 14979.96 2026-06-28T22:00:05 43378 APV5880357 2020-11-16T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4417.28 2026-06-28T22:00:05 43379 APV5856040 2020-10-01T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 43380 0005866130 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.01 2026-06-28T22:00:05 43381 APV5888278 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 11807.13 2026-06-28T22:00:05 43382 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2661.74 2026-06-28T22:00:05 43383 APV5879471 2020-11-16T00:00:00 2021 2 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 1678.32 2026-06-28T22:00:05 43384 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.73 2026-06-28T22:00:05 43385 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 518.61 2026-06-28T22:00:05 43386 APV5895138 2020-12-15T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 43387 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 865.26 2026-06-28T22:00:05 43388 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120991 COWAN COMMUNITY SCHOOL CORP 5547.0 2026-06-28T22:00:05 43389 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.12 2026-06-28T22:00:05 43390 APV5873252 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 1000.0 2026-06-28T22:00:05 43391 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 69.42 2026-06-28T22:00:05 43392 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000077364 CONVENTION and VISITORS BUREAU OF MONROE 49061.23 2026-06-28T22:00:05 43393 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43394 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1004.6 2026-06-28T22:00:05 43395 0005882119 2020-11-20T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 29181.41 2026-06-28T22:00:05 43396 PAY5874943 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 43397 APV5900801 2020-12-28T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 61740.0 2026-06-28T22:00:05 43398 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43399 0005860680 2020-10-13T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1682.25 2026-06-28T22:00:05 43400 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 151.26 2026-06-28T22:00:05 43401 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 405.17 2026-06-28T22:00:05 43402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.52 2026-06-28T22:00:05 43403 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43404 0005872228 2020-11-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 43405 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 418.67 2026-06-28T22:00:05 43406 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 602.89 2026-06-28T22:00:05 43407 APV5902102 2020-12-30T00:00:00 2021 2 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 43408 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 43409 APV5895119 2020-12-15T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 360.0 2026-06-28T22:00:05 43410 0005876300 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.82 2026-06-28T22:00:05 43411 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 401.93 2026-06-28T22:00:05 43412 0005885479 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.01 2026-06-28T22:00:05 43413 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 420.0 2026-06-28T22:00:05 43414 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 43415 APV5861975 2020-10-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 41323.49 2026-06-28T22:00:05 43416 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 367.36 2026-06-28T22:00:05 43417 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 38.47 2026-06-28T22:00:05 43418 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 259.31 2026-06-28T22:00:05 43419 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 27455.02 2026-06-28T22:00:05 43420 APV5867724 2020-10-23T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000300208 SUBURBAN PROPANE LP 375.0 2026-06-28T22:00:05 43421 APV5886561 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 43422 APV5883163 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 6016.05 2026-06-28T22:00:05 43423 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 419.57 2026-06-28T22:00:05 43424 APV5866478 2020-10-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386873 1ST SENIORS LLC 20300.0 2026-06-28T22:00:05 43425 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-06-28T22:00:05 43426 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.54 2026-06-28T22:00:05 43427 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43428 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 515.8 2026-06-28T22:00:05 43429 0005899849 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 43430 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 301.08 2026-06-28T22:00:05 43431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 734.71 2026-06-28T22:00:05 43432 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 643.09 2026-06-28T22:00:05 43433 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43434 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 8244.66 2026-06-28T22:00:05 43435 APV5881691 2020-11-19T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 44889.57 2026-06-28T22:00:05 43436 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.94 2026-06-28T22:00:05 43437 0005861245 2020-10-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 219308.48 2026-06-28T22:00:05 43438 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 285.81 2026-06-28T22:00:05 43439 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 466.01 2026-06-28T22:00:05 43440 APV5883174 2020-11-23T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 43441 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1163.36 2026-06-28T22:00:05 43442 APV5881635 2020-11-17T00:00:00 2021 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 46786.75 2026-06-28T22:00:05 43443 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347053 HAROLD BRADLEY 474.95 2026-06-28T22:00:05 43444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1183.45 2026-06-28T22:00:05 43445 APV5870272 2020-10-28T00:00:00 2021 2 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 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 50000.0 2026-06-28T22:00:05 43446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 223.29 2026-06-28T22:00:05 43447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 418.68 2026-06-28T22:00:05 43448 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 535.9 2026-06-28T22:00:05 43449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 290.28 2026-06-28T22:00:05 43450 0005868331 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 43451 APV5892286 2020-12-10T00:00:00 2021 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000335607 TIM VANGORDON 2500.0 2026-06-28T22:00:05 43452 APV5889712 2020-12-04T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077769 RETS TECH CENTER INC 4560.0 2026-06-28T22:00:05 43453 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 312.61 2026-06-28T22:00:05 43455 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333591 ART MUSEUM OF GREATER LAFAYETTE INC 26033.68 2026-06-28T22:00:05 43456 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 43457 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 43458 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320100 GREENBRIER PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 43459 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43460 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43461 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 216.09 2026-06-28T22:00:05 43462 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103212 PSYCHOLOGICAL AND FAMILY 14.0 2026-06-28T22:00:05 43463 0005899849 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3488.56 2026-06-28T22:00:05 43464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 265.79 2026-06-28T22:00:05 43465 0005895543 2020-12-16T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24268.35 2026-06-28T22:00:05 43466 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 558.23 2026-06-28T22:00:05 43467 APV5867738 2020-10-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 810.0 2026-06-28T22:00:05 43468 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 216.09 2026-06-28T22:00:05 43469 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 446.59 2026-06-28T22:00:05 43470 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 156.31 2026-06-28T22:00:05 43471 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 405.17 2026-06-28T22:00:05 43472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.94 2026-06-28T22:00:05 43473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 223.29 2026-06-28T22:00:05 43474 APV5900528 2020-12-25T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 32268.57 2026-06-28T22:00:05 43475 APV5884397 2020-11-24T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2488.97 2026-06-28T22:00:05 43476 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43477 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43478 0005893290 2020-12-11T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 43479 PAY5883444 2020-11-25T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4715.46 2026-06-28T22:00:05 43480 0005891233 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.19 2026-06-28T22:00:05 43481 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381787 GREGORY MARTIN 406.53 2026-06-28T22:00:05 43482 0005875852 2020-11-10T00:00:00 2021 2 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 37.73 2026-06-28T22:00:05 43483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 648.27 2026-06-28T22:00:05 43484 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 1764.05 2026-06-28T22:00:05 43485 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.63 2026-06-28T22:00:05 43486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 324.13 2026-06-28T22:00:05 43487 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 1027.15 2026-06-28T22:00:05 43488 0005864651 2020-10-19T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 179.6 2026-06-28T22:00:05 43489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 940.74 2026-06-28T22:00:05 43490 PAY5868992 2020-10-28T00:00:00 2021 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44826.28 2026-06-28T22:00:05 43491 0005878469 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5867.14 2026-06-28T22:00:05 43492 0005870621 2020-10-29T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 451.79 2026-06-28T22:00:05 43493 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1451.41 2026-06-28T22:00:05 43494 0005865411 2020-10-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.1 2026-06-28T22:00:05 43495 0005887923 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43496 PAY5883445 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 43497 0005883734 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 385.34 2026-06-28T22:00:05 43498 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 223.29 2026-06-28T22:00:05 43499 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43500 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390011 C and K INDUSTRIAL SERVICES INC 13200.0 2026-06-28T22:00:05 43501 APV5856958 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000315129 JUDITH KAPOUN 71.76 2026-06-28T22:00:05 43502 APV5863571 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 6250.5 2026-06-28T22:00:05 43503 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 223.29 2026-06-28T22:00:05 43504 APV5868607 2020-10-26T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4509.95 2026-06-28T22:00:05 43505 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 475.01 2026-06-28T22:00:05 43506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.65 2026-06-28T22:00:05 43507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1004.82 2026-06-28T22:00:05 43508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 466.02 2026-06-28T22:00:05 43509 APV5874450 2020-11-06T00:00:00 2021 2 532055 Main - Cable Install 46 Attorney General Contractual Services Maintenance Other "" "" 0000340253 C-CAT INC 2926.0 2026-06-28T22:00:05 43510 ARD5899512 2020-12-22T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5226.0 2026-06-28T22:00:05 43511 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 43512 0005876254 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.09 2026-06-28T22:00:05 43513 APV5864837 2020-10-19T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 21.43 2026-06-28T22:00:05 43514 PAY5897797 2020-12-23T00:00:00 2021 2 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 115.15 2026-06-28T22:00:05 43515 APV5900082 2020-12-23T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 16306.32 2026-06-28T22:00:05 43516 APV5898640 2020-12-21T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 3795.58 2026-06-28T22:00:05 43517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 960.16 2026-06-28T22:00:05 43518 APV5859665 2020-10-09T00:00:00 2021 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000288599 RJS CLEANING SERVICE INC 116.25 2026-06-28T22:00:05 43519 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 481.86 2026-06-28T22:00:05 43520 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 43521 0005901840 2020-12-30T00:00:00 2021 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 43522 0005888816 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 43523 0005894136 2020-12-14T00:00:00 2021 2 518800 Anthem Vision 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 2.03 2026-06-28T22:00:05 43524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 648.27 2026-06-28T22:00:05 43525 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support 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Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-06-28T22:00:05 43620 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4129.9 2026-06-28T22:00:05 43621 APV5864831 2020-10-19T00:00:00 2021 2 543066 Main-Plumbing-General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 48.42 2026-06-28T22:00:05 43622 APV5857654 2020-10-05T00:00:00 2021 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 31562.44 2026-06-28T22:00:05 43623 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 31060.94 2026-06-28T22:00:05 43624 APV5876769 2020-11-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 117119.1 2026-06-28T22:00:05 43625 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.52 2026-06-28T22:00:05 43626 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 418.67 2026-06-28T22:00:05 43627 APV5884914 2020-11-25T00:00:00 2021 2 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 126768.09 2026-06-28T22:00:05 43628 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 3605.71 2026-06-28T22:00:05 43629 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 179.0 2026-06-28T22:00:05 43630 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43631 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 259.31 2026-06-28T22:00:05 43633 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 418.68 2026-06-28T22:00:05 43634 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 826.19 2026-06-28T22:00:05 43635 APV5900801 2020-12-28T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 545.0 2026-06-28T22:00:05 43636 0005884855 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0000323735 STEVEN STAMATKIN 297.65 2026-06-28T22:00:05 43641 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 919.37 2026-06-28T22:00:05 43642 APV5864276 2020-10-16T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 0.0 2026-06-28T22:00:05 43643 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 453.79 2026-06-28T22:00:05 43644 PAY5897825 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51709.04 2026-06-28T22:00:05 43645 0005862362 2020-10-14T00:00:00 2021 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 141.26 2026-06-28T22:00:05 43646 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1004.81 2026-06-28T22:00:05 43647 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.97 2026-06-28T22:00:05 43648 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 16594.81 2026-06-28T22:00:05 43649 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY 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2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 28096.35 2026-06-28T22:00:05 43655 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 43656 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 459.62 2026-06-28T22:00:05 43657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 756.32 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2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 459.63 2026-06-28T22:00:05 43662 APV5877881 2020-11-12T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.57 2026-06-28T22:00:05 43663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 476.06 2026-06-28T22:00:05 43664 0005873598 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 628.45 2026-06-28T22:00:05 43665 APV5858436 2020-10-07T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 43671 0005888652 2020-12-08T00:00:00 2021 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1251.59 2026-06-28T22:00:05 43672 APV5882609 2020-11-20T00:00:00 2021 2 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 96572.46 2026-06-28T22:00:05 43673 0005895684 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7512.56 2026-06-28T22:00:05 43674 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural 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2026-06-28T22:00:05 43678 0005888768 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.03 2026-06-28T22:00:05 43679 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43680 0005889551 2020-12-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -11147.26 2026-06-28T22:00:05 43681 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10896.0 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 40.0 2026-06-28T22:00:05 43691 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 432.18 2026-06-28T22:00:05 43692 APV5875923 2020-11-07T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2677.57 2026-06-28T22:00:05 43693 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43694 APV5867837 2020-10-23T00:00:00 2021 2 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2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43700 APV5870858 2020-10-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 459.68 2026-06-28T22:00:05 43701 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1740.57 2026-06-28T22:00:05 43702 0005872170 2020-10-31T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.35 2026-06-28T22:00:05 43703 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5702.36 2026-06-28T22:00:05 43704 0005888832 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91628.62 2026-06-28T22:00:05 43705 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 16588.58 2026-06-28T22:00:05 43706 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 89.9 2026-06-28T22:00:05 43707 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 418.67 2026-06-28T22:00:05 43709 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43710 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43711 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 178.63 2026-06-28T22:00:05 43712 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 972.4 2026-06-28T22:00:05 43713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 893.17 2026-06-28T22:00:05 43714 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 810.33 2026-06-28T22:00:05 43715 APV5881681 2020-11-19T00:00:00 2021 2 580110 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POSEY CTY SCHL TREAS 3247.34 2026-06-28T22:00:05 43721 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 31013.67 2026-06-28T22:00:05 43722 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 688.41 2026-06-28T22:00:05 43723 0005886176 2020-11-30T00:00:00 2021 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30912.78 2026-06-28T22:00:05 43724 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43725 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 334.94 2026-06-28T22:00:05 43726 0005889526 2020-12-07T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 43727 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 265.79 2026-06-28T22:00:05 43728 APV5895979 2020-12-16T00:00:00 2021 2 595110 InState Travel - 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Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -16.91 2026-06-28T22:00:05 43770 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 406.52 2026-06-28T22:00:05 43771 APV5866993 2020-10-22T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6832.0 2026-06-28T22:00:05 43772 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 7665.82 2026-06-28T22:00:05 43773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322022 APRIL BIGGS 178.63 2026-06-28T22:00:05 43774 APV5892337 2020-12-10T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 1453.75 2026-06-28T22:00:05 43775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.91 2026-06-28T22:00:05 43776 APV5887232 2020-12-02T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000363317 TECTA AMERICA CORP 29920.0 2026-06-28T22:00:05 43777 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 379.6 2026-06-28T22:00:05 43778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.43 2026-06-28T22:00:05 43779 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC -75000.0 2026-06-28T22:00:05 43780 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 2941.62 2026-06-28T22:00:05 43781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248450 BETTY L CONWAY 406.53 2026-06-28T22:00:05 43782 APV5877927 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 39689.68 2026-06-28T22:00:05 43783 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43784 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 33045.18 2026-06-28T22:00:05 43785 APV5899404 2020-12-22T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.5 2026-06-28T22:00:05 43786 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1071.81 2026-06-28T22:00:05 43815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.63 2026-06-28T22:00:05 43816 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 357.27 2026-06-28T22:00:05 43817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 648.27 2026-06-28T22:00:05 43818 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2132.46 2026-06-28T22:00:05 43819 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 312.61 2026-06-28T22:00:05 43820 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 353.73 2026-06-28T22:00:05 43821 0005872169 2020-10-31T00:00:00 2021 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 245.89 2026-06-28T22:00:05 43822 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43823 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193546 MONROE CTY COMM SCHL TREASURER 50000.0 2026-06-28T22:00:05 43824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 156.31 2026-06-28T22:00:05 43825 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 648.27 2026-06-28T22:00:05 43826 APV5902809 2020-12-31T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 2811.82 2026-06-28T22:00:05 43827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.64 2026-06-28T22:00:05 43828 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 5827.73 2026-06-28T22:00:05 43829 0005890223 2020-12-08T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43830 0005899794 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.46 2026-06-28T22:00:05 43831 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 290.28 2026-06-28T22:00:05 43832 0005869240 2020-10-27T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 98.86 2026-06-28T22:00:05 43833 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 223.3 2026-06-28T22:00:05 43834 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 43835 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 777.93 2026-06-28T22:00:05 43836 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.73 2026-06-28T22:00:05 43837 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 108.04 2026-06-28T22:00:05 43838 0005870011 2020-10-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 209.43 2026-06-28T22:00:05 43839 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 223.29 2026-06-28T22:00:05 43840 APV5889202 2020-12-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6618.24 2026-06-28T22:00:05 43841 APV5855293 2020-10-01T00:00:00 2021 2 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 228.36 2026-06-28T22:00:05 43842 0005856485 2020-10-08T00:00:00 2021 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 43843 APV5876420 2020-11-09T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 1612.81 2026-06-28T22:00:05 43844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 418.67 2026-06-28T22:00:05 43845 APV5895028 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074243 TOWN OF EATON 266420.85 2026-06-28T22:00:05 43846 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43847 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9574.94 2026-06-28T22:00:05 43848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.99 2026-06-28T22:00:05 43849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1134.33 2026-06-28T22:00:05 43850 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 43851 0005896340 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2214.19 2026-06-28T22:00:05 43852 APV5873356 2020-11-02T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 450199.82 2026-06-28T22:00:05 43853 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1441.75 2026-06-28T22:00:05 43854 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 392.99 2026-06-28T22:00:05 43855 APV5877881 2020-11-12T00:00:00 2021 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1303.32 2026-06-28T22:00:05 43856 0005880068 2020-11-17T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 43857 0005867389 2020-10-23T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43858 0005878469 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 43859 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.94 2026-06-28T22:00:05 43860 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2094.2 2026-06-28T22:00:05 43861 0005856548 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.86 2026-06-28T22:00:05 43862 0005888630 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.36 2026-06-28T22:00:05 43863 APV5889649 2020-12-07T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 236.59 2026-06-28T22:00:05 43864 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 32960.73 2026-06-28T22:00:05 43865 APV5869476 2020-10-27T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.93 2026-06-28T22:00:05 43866 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 502.4 2026-06-28T22:00:05 43867 APV5873963 2020-11-05T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 1858.97 2026-06-28T22:00:05 43868 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 610.0 2026-06-28T22:00:05 43869 APV5871785 2020-10-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 150751.85 2026-06-28T22:00:05 43870 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 98657.84 2026-06-28T22:00:05 43871 0005899018 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.73 2026-06-28T22:00:05 43872 0005867417 2020-10-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 43873 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 15000.0 2026-06-28T22:00:05 43874 0005876285 2020-11-08T00:00:00 2021 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1966.5 2026-06-28T22:00:05 43875 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 893.17 2026-06-28T22:00:05 43876 0005873599 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.33 2026-06-28T22:00:05 43877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.52 2026-06-28T22:00:05 43878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.53 2026-06-28T22:00:05 43879 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.02 2026-06-28T22:00:05 43880 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 580.57 2026-06-28T22:00:05 43881 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43882 0005868331 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 814.86 2026-06-28T22:00:05 43883 APV5864837 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3841.23 2026-06-28T22:00:05 43884 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43885 0005894082 2020-12-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.44 2026-06-28T22:00:05 43886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.94 2026-06-28T22:00:05 43887 APV5856028 2020-10-02T00:00:00 2021 2 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 0000084131 PULASKI COUNTY ABSTRACT CO, INC 1071.75 2026-06-28T22:00:05 43888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 648.27 2026-06-28T22:00:05 43889 0005894047 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 418.68 2026-06-28T22:00:05 43891 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 43892 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 405.17 2026-06-28T22:00:05 43893 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387973 THE QUILTERS HALL OF FAME 12944.28 2026-06-28T22:00:05 43894 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43895 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1371.27 2026-06-28T22:00:05 43896 APV5864993 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 26.08 2026-06-28T22:00:05 43897 0005876249 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.05 2026-06-28T22:00:05 43898 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1450.0 2026-06-28T22:00:05 43899 EXV5886822 2020-11-25T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.44 2026-06-28T22:00:05 43900 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 152.0 2026-06-28T22:00:05 43901 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 766.71 2026-06-28T22:00:05 43902 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 43903 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 156.31 2026-06-28T22:00:05 43904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238415 DARLEEN REDLIN 406.52 2026-06-28T22:00:05 43905 APV5889202 2020-12-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 24911.85 2026-06-28T22:00:05 43906 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43907 APV5881098 2020-11-18T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -867871.73 2026-06-28T22:00:05 43908 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43909 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 36893.43 2026-06-28T22:00:05 43910 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.94 2026-06-28T22:00:05 43911 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 18286.16 2026-06-28T22:00:05 43912 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 405.17 2026-06-28T22:00:05 43913 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 290.28 2026-06-28T22:00:05 43914 PAY5875048 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 43915 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1216.95 2026-06-28T22:00:05 43916 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43917 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 406.52 2026-06-28T22:00:05 43918 APV5887263 2020-12-02T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 183.92 2026-06-28T22:00:05 43919 APV5865627 2020-10-20T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 19637.4 2026-06-28T22:00:05 43920 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 9649.95 2026-06-28T22:00:05 43921 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 43922 APV5867837 2020-10-23T00:00:00 2021 2 531043 Prof Serv - Youth Organizing 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000119750 FOSTERCLUB, INC 11200.0 2026-06-28T22:00:05 43923 0005855749 2020-10-02T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1172.0 2026-06-28T22:00:05 43924 APV5895923 2020-12-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2176.0 2026-06-28T22:00:05 43925 0005897130 2020-12-18T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 43926 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 811.69 2026-06-28T22:00:05 43927 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 43928 APV5858471 2020-10-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 10246.21 2026-06-28T22:00:05 43929 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.46 2026-06-28T22:00:05 43930 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 3503.56 2026-06-28T22:00:05 43931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 907.57 2026-06-28T22:00:05 43932 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 28.0 2026-06-28T22:00:05 43933 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 810.33 2026-06-28T22:00:05 43934 0005856597 2020-10-08T00:00:00 2021 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1157.72 2026-06-28T22:00:05 43935 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 10644.74 2026-06-28T22:00:05 43936 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 334.94 2026-06-28T22:00:05 43937 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 703.38 2026-06-28T22:00:05 43938 0005862310 2020-10-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5726896.04 2026-06-28T22:00:05 43939 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 43940 0005882092 2020-11-20T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14671.54 2026-06-28T22:00:05 43941 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11634.0 2026-06-28T22:00:05 43942 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 345.74 2026-06-28T22:00:05 43943 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 498431.37 2026-06-28T22:00:05 43944 0005872210 2020-10-28T00:00:00 2021 2 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 382.52 2026-06-28T22:00:05 43945 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5580.23 2026-06-28T22:00:05 43946 APV5875935 2020-11-09T00:00:00 2021 2 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 10.12 2026-06-28T22:00:05 43947 APV5882517 2020-11-20T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 6249.02 2026-06-28T22:00:05 43948 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 357.27 2026-06-28T22:00:05 43949 APV5874616 2020-11-06T00:00:00 2021 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 52.48 2026-06-28T22:00:05 43950 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1336.86 2026-06-28T22:00:05 43951 0005856568 2020-10-08T00:00:00 2021 2 659260 Physical Server Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 43952 0005890187 2020-12-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23607.12 2026-06-28T22:00:05 43953 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368052 MICHAEL BALDOMERO 610.82 2026-06-28T22:00:05 43954 APV5864837 2020-10-19T00:00:00 2021 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 318.75 2026-06-28T22:00:05 43955 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000355334 SMARTBOX LLC 4192.0 2026-06-28T22:00:05 43956 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 766.34 2026-06-28T22:00:05 43957 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121001 BURRIS LABORATORY SCHOOL 179989.75 2026-06-28T22:00:05 43958 APV5902139 2020-12-30T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 43959 PAY5875018 2020-11-10T00:00:00 2021 2 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 2026-06-28T22:00:05 43960 0005863893 2020-10-16T00:00:00 2021 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -22.69 2026-06-28T22:00:05 43961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1362.09 2026-06-28T22:00:05 43962 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.62 2026-06-28T22:00:05 43963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 834.0 2026-06-28T22:00:05 43964 0005858885 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20569.56 2026-06-28T22:00:05 43965 APV5896593 2020-12-17T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1789.56 2026-06-28T22:00:05 43966 APV5889671 2020-12-07T00:00:00 2021 2 547016 SpOp -Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 22.5 2026-06-28T22:00:05 43967 APV5861869 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 121.29 2026-06-28T22:00:05 43968 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43969 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 41.0 2026-06-28T22:00:05 43970 0005894934 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 166972.5 2026-06-28T22:00:05 43971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 259.31 2026-06-28T22:00:05 43972 0005858873 2020-10-08T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.4 2026-06-28T22:00:05 43973 APV5879417 2020-11-16T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 305.65 2026-06-28T22:00:05 43974 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3814.19 2026-06-28T22:00:05 43975 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 388.96 2026-06-28T22:00:05 43976 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 453.79 2026-06-28T22:00:05 43977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1807.34 2026-06-28T22:00:05 43978 0005888641 2020-12-08T00:00:00 2021 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1297.59 2026-06-28T22:00:05 43979 APV5862591 2020-10-14T00:00:00 2021 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 0.0 2026-06-28T22:00:05 43980 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43981 APV5884952 2020-11-25T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 43982 0005891187 2020-12-09T00:00:00 2021 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43983 APV5879235 2020-11-16T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 41550.0 2026-06-28T22:00:05 43984 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 424.25 2026-06-28T22:00:05 43985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 756.31 2026-06-28T22:00:05 43986 0005901870 2020-12-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -17577.0 2026-06-28T22:00:05 43987 APV5893610 2020-12-11T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1682.73 2026-06-28T22:00:05 43988 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 369.77 2026-06-28T22:00:05 43990 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358733 EVERGREEN PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 43991 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 43992 APV5870223 2020-10-28T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4976.0 2026-06-28T22:00:05 43993 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 64.82 2026-06-28T22:00:05 43994 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 446.58 2026-06-28T22:00:05 43995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 420.69 2026-06-28T22:00:05 43996 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 367.35 2026-06-28T22:00:05 43997 0005891269 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 43998 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 960.16 2026-06-28T22:00:05 43999 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 127.49 2026-06-28T22:00:05 44000 APV5874583 2020-11-06T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 1180.0 2026-06-28T22:00:05 44001 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 95.6 2026-06-28T22:00:05 44002 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 585852.71 2026-06-28T22:00:05 44003 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44004 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103617 CEC OF SCHERERVILLE INC 3070.29 2026-06-28T22:00:05 44005 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 44006 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.65 2026-06-28T22:00:05 44007 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 26486.1 2026-06-28T22:00:05 44008 0005887923 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44009 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 893.17 2026-06-28T22:00:05 44010 APV5880258 2020-11-17T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 537.5 2026-06-28T22:00:05 44011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 583.44 2026-06-28T22:00:05 44012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.64 2026-06-28T22:00:05 44013 APV5884913 2020-11-25T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 115.5 2026-06-28T22:00:05 44014 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 334.94 2026-06-28T22:00:05 44015 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44016 APV5901410 2020-12-29T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 143120.97 2026-06-28T22:00:05 44017 0005885516 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44188.99 2026-06-28T22:00:05 44018 0005856606 2020-10-08T00:00:00 2021 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 541.23 2026-06-28T22:00:05 44019 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 44020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 691.49 2026-06-28T22:00:05 44021 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1656.46 2026-06-28T22:00:05 44022 0005890227 2020-12-08T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44023 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1373.84 2026-06-28T22:00:05 44024 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389031 WARREN THEATRE GUILD INC 12944.28 2026-06-28T22:00:05 44025 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 27985.29 2026-06-28T22:00:05 44026 PAY5874999 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5691.48 2026-06-28T22:00:05 44027 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 3538.88 2026-06-28T22:00:05 44028 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib 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 29.98 2026-06-28T22:00:05 44029 APV5873214 2020-11-04T00:00:00 2021 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.6 2026-06-28T22:00:05 44030 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44031 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44032 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44033 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389733 HARVEST HOMECOMING FESTIVAL ASSOCIATION 9830.02 2026-06-28T22:00:05 44034 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44035 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 67604.03 2026-06-28T22:00:05 44036 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 388.96 2026-06-28T22:00:05 44037 APV5891581 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 755.41 2026-06-28T22:00:05 44038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1339.76 2026-06-28T22:00:05 44039 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1331.76 2026-06-28T22:00:05 44040 APV5897406 2020-12-18T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 2617.5 2026-06-28T22:00:05 44041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 405.17 2026-06-28T22:00:05 44042 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121403 NORTHWESTERN COMM SCHOOL TREAS 360.0 2026-06-28T22:00:05 44043 APV5875895 2020-11-09T00:00:00 2021 2 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 37263.51 2026-06-28T22:00:05 44044 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 75.7 2026-06-28T22:00:05 44045 APV5862558 2020-10-14T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 8590.62 2026-06-28T22:00:05 44046 APV5866433 2020-10-20T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7156.2 2026-06-28T22:00:05 44047 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 2279.49 2026-06-28T22:00:05 44048 0005883751 2020-11-24T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 44049 0005882973 2020-11-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.68 2026-06-28T22:00:05 44050 0005856513 2020-10-08T00:00:00 2021 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 44051 PAY5883476 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 44052 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44053 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.94 2026-06-28T22:00:05 44054 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.63 2026-06-28T22:00:05 44055 0005894994 2020-12-15T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 611.87 2026-06-28T22:00:05 44056 0005891169 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44057 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44058 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 40360.84 2026-06-28T22:00:05 44059 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 223.29 2026-06-28T22:00:05 44061 0005862237 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.18 2026-06-28T22:00:05 44062 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44063 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 188.0 2026-06-28T22:00:05 44064 0005895713 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 44065 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1138.8 2026-06-28T22:00:05 44066 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1451.4 2026-06-28T22:00:05 44067 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 82284.2 2026-06-28T22:00:05 44068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 848.52 2026-06-28T22:00:05 44069 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2331.09 2026-06-28T22:00:05 44070 0005875201 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 33.97 2026-06-28T22:00:05 44071 PAY5874942 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.48 2026-06-28T22:00:05 44072 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.94 2026-06-28T22:00:05 44073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 810.34 2026-06-28T22:00:05 44074 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 31667.77 2026-06-28T22:00:05 44075 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 2912.42 2026-06-28T22:00:05 44076 APV5858461 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000315129 JUDITH KAPOUN 182.91 2026-06-28T22:00:05 44077 APV5858454 2020-10-07T00:00:00 2021 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 44078 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085602 FRANK JOHNSON JR MD 14.0 2026-06-28T22:00:05 44079 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 732.97 2026-06-28T22:00:05 44080 APV5874032 2020-11-05T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 18086.17 2026-06-28T22:00:05 44081 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1512.63 2026-06-28T22:00:05 44082 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44083 APV5859071 2020-10-08T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 44084 APV5892353 2020-12-10T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 228.0 2026-06-28T22:00:05 44085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 267.95 2026-06-28T22:00:05 44086 APV5885711 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 291643.87 2026-06-28T22:00:05 44087 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 21.95 2026-06-28T22:00:05 44088 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 156.31 2026-06-28T22:00:05 44089 APV5879521 2020-11-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 24445.64 2026-06-28T22:00:05 44090 0005894103 2020-12-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.0 2026-06-28T22:00:05 44091 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1648.13 2026-06-28T22:00:05 44092 APV5855996 2020-10-02T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3092.81 2026-06-28T22:00:05 44093 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 22625.5 2026-06-28T22:00:05 44094 0005903200 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 44095 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1243.87 2026-06-28T22:00:05 44096 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 223.29 2026-06-28T22:00:05 44097 APV5875942 2020-11-09T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1663.89 2026-06-28T22:00:05 44098 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 401.93 2026-06-28T22:00:05 44099 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1899.38 2026-06-28T22:00:05 44100 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 223.29 2026-06-28T22:00:05 44101 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 282.0 2026-06-28T22:00:05 44102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.03 2026-06-28T22:00:05 44103 0005862304 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 44104 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1116.47 2026-06-28T22:00:05 44105 0005879175 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1360.45 2026-06-28T22:00:05 44106 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1060.64 2026-06-28T22:00:05 44107 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 837.35 2026-06-28T22:00:05 44108 0005880028 2020-11-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -45162.94 2026-06-28T22:00:05 44109 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4051.27 2026-06-28T22:00:05 44110 0005866157 2020-10-21T00:00:00 2021 2 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 783.85 2026-06-28T22:00:05 44111 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 44112 0005879215 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5981.5 2026-06-28T22:00:05 44113 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 290.28 2026-06-28T22:00:05 44114 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 727.0 2026-06-28T22:00:05 44115 APV5895748 2020-12-16T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050014 GEORGE P STEWART PRINTING INC 0.77 2026-06-28T22:00:05 44116 0005858824 2020-10-01T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 44117 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 1517.6 2026-06-28T22:00:05 44118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1116.47 2026-06-28T22:00:05 44119 0005903227 2020-12-31T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1074.88 2026-06-28T22:00:05 44120 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44121 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44122 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44123 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 64857.54 2026-06-28T22:00:05 44124 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 379.6 2026-06-28T22:00:05 44125 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44126 0005890187 2020-12-01T00:00:00 2021 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8210.97 2026-06-28T22:00:05 44127 0005870621 2020-10-29T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 44128 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 826.18 2026-06-28T22:00:05 44129 APV5893734 2020-12-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2523.31 2026-06-28T22:00:05 44130 0005869143 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.07 2026-06-28T22:00:05 44131 APV5873273 2020-11-04T00:00:00 2021 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 34.64 2026-06-28T22:00:05 44132 EXV5883403 2020-11-10T00:00:00 2021 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.53 2026-06-28T22:00:05 44133 0005898090 2020-12-21T00:00:00 2021 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3295.4 2026-06-28T22:00:05 44134 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 299.07 2026-06-28T22:00:05 44135 0005903178 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1567.9 2026-06-28T22:00:05 44136 0005893410 2020-12-11T00:00:00 2021 2 659260 Physical 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 1441.2 2026-06-28T22:00:05 44137 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 223.29 2026-06-28T22:00:05 44138 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 491.25 2026-06-28T22:00:05 44139 APV5866429 2020-10-21T00:00:00 2021 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 87750.0 2026-06-28T22:00:05 44140 PAY5883474 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.57 2026-06-28T22:00:05 44141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.52 2026-06-28T22:00:05 44142 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 781.52 2026-06-28T22:00:05 44143 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 172.88 2026-06-28T22:00:05 44144 0005880054 2020-11-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 44145 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000260932 ORCHESTRA INDIANA INC 26033.68 2026-06-28T22:00:05 44146 0005873597 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-06-28T22:00:05 44147 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387060 MIDWAY MUSIC SPEAKS 8601.35 2026-06-28T22:00:05 44148 APV5875974 2020-11-09T00:00:00 2021 2 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 8181.0 2026-06-28T22:00:05 44149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 453.79 2026-06-28T22:00:05 44150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 401.93 2026-06-28T22:00:05 44151 0005880054 2020-11-17T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 44152 APV5855835 2020-10-01T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064852 TIPTON COUNTY 2822.43 2026-06-28T22:00:05 44153 0005884860 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44154 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388714 AGILE SOLUTIONS CONSULTING INC -22500.0 2026-06-28T22:00:05 44155 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261856 WENDY RANKIN 418.67 2026-06-28T22:00:05 44156 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 583.91 2026-06-28T22:00:05 44157 0005873597 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.29 2026-06-28T22:00:05 44158 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 194.48 2026-06-28T22:00:05 44159 0005894991 2020-12-15T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1206026.95 2026-06-28T22:00:05 44160 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 1973.47 2026-06-28T22:00:05 44161 APV5873233 2020-11-04T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 81.25 2026-06-28T22:00:05 44162 APV5860015 2020-10-09T00:00:00 2021 2 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 2026-06-28T22:00:05 44163 PAY5874976 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 44164 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 401.93 2026-06-28T22:00:05 44165 APV5864342 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065192 TOWN OF VEEDERSBURG 4320.9 2026-06-28T22:00:05 44166 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 216.09 2026-06-28T22:00:05 44167 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 64196.16 2026-06-28T22:00:05 44168 0005859527 2020-10-09T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2516.32 2026-06-28T22:00:05 44169 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1401.17 2026-06-28T22:00:05 44170 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44171 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44172 0005886951 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44173 0005876239 2020-11-10T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1033048.63 2026-06-28T22:00:05 44174 APV5889092 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 3058.84 2026-06-28T22:00:05 44175 0005867491 2020-10-23T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.74 2026-06-28T22:00:05 44176 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 418.67 2026-06-28T22:00:05 44177 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 108.05 2026-06-28T22:00:05 44178 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.46 2026-06-28T22:00:05 44179 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44180 0005898075 2020-12-21T00:00:00 2021 2 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 567.28 2026-06-28T22:00:05 44181 APV5889649 2020-12-07T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8607.78 2026-06-28T22:00:05 44182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1607.71 2026-06-28T22:00:05 44183 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 216.09 2026-06-28T22:00:05 44184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 602.89 2026-06-28T22:00:05 44185 APV5857643 2020-10-06T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 44186 APV5868651 2020-10-26T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 177.65 2026-06-28T22:00:05 44187 APV5874661 2020-11-06T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 229.85 2026-06-28T22:00:05 44188 0005893266 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44189 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 216.09 2026-06-28T22:00:05 44190 PAY5897795 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.71 2026-06-28T22:00:05 44191 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 410.58 2026-06-28T22:00:05 44192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 446.59 2026-06-28T22:00:05 44193 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 172.87 2026-06-28T22:00:05 44194 APV5889764 2020-12-04T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 1200.0 2026-06-28T22:00:05 44195 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44196 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 809.98 2026-06-28T22:00:05 44197 APV5860015 2020-10-09T00:00:00 2021 2 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 1827.63 2026-06-28T22:00:05 44198 PAY5883551 2020-11-25T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9586.32 2026-06-28T22:00:05 44199 APV5902222 2020-12-30T00:00:00 2021 2 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 30552.03 2026-06-28T22:00:05 44200 0005883667 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 44201 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000059635 WARRICK COUNTY 43334.7 2026-06-28T22:00:05 44202 0005895590 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.0 2026-06-28T22:00:05 44203 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 195.44 2026-06-28T22:00:05 44204 APV5880826 2020-11-18T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 65743.66 2026-06-28T22:00:05 44205 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1152.48 2026-06-28T22:00:05 44206 PAY5897842 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 44207 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 15263.21 2026-06-28T22:00:05 44208 0005856465 2020-10-05T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 12999.36 2026-06-28T22:00:05 44209 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 157.09 2026-06-28T22:00:05 44210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 287.4 2026-06-28T22:00:05 44211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 401.93 2026-06-28T22:00:05 44212 0005891269 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 44213 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1087.15 2026-06-28T22:00:05 44214 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 223.29 2026-06-28T22:00:05 44215 0005862235 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.89 2026-06-28T22:00:05 44216 0005872225 2020-11-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 44217 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 1080.45 2026-06-28T22:00:05 44218 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381236 LONNIE J BURROUGHS 388.96 2026-06-28T22:00:05 44219 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44220 APV5873907 2020-11-05T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 65.88 2026-06-28T22:00:05 44221 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 108.05 2026-06-28T22:00:05 44222 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44223 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44224 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 602.89 2026-06-28T22:00:05 44225 ACC0600002 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131558.42 2026-06-28T22:00:05 44226 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 25650.71 2026-06-28T22:00:05 44227 0005899066 2020-12-22T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44228 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 44229 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 625.23 2026-06-28T22:00:05 44230 PAY5890059 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 246.87 2026-06-28T22:00:05 44231 PAY5869030 2020-10-28T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 44232 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1133.89 2026-06-28T22:00:05 44233 0005857397 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277942.86 2026-06-28T22:00:05 44234 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 294.96 2026-06-28T22:00:05 44235 APV5863505 2020-10-15T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 9.0 2026-06-28T22:00:05 44236 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 290.28 2026-06-28T22:00:05 44237 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 80570.63 2026-06-28T22:00:05 44238 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 401.93 2026-06-28T22:00:05 44240 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338846 CARRIEANN JOHNSON 583.91 2026-06-28T22:00:05 44241 APV5873205 2020-11-04T00:00:00 2021 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000071220 GLEN JIM CORP 9.0 2026-06-28T22:00:05 44242 0005880012 2020-11-17T00:00:00 2021 2 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 612.33 2026-06-28T22:00:05 44243 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 418.67 2026-06-28T22:00:05 44244 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 44245 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 575.27 2026-06-28T22:00:05 44246 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 44247 0005901235 2020-12-29T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44248 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 178.63 2026-06-28T22:00:05 44249 PAY5860248 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6491.28 2026-06-28T22:00:05 44250 0005881493 2020-11-18T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 44251 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242758 KENT H RINNE 792.44 2026-06-28T22:00:05 44252 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3862.97 2026-06-28T22:00:05 44253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 446.58 2026-06-28T22:00:05 44254 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.53 2026-06-28T22:00:05 44255 0005890187 2020-12-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10876.25 2026-06-28T22:00:05 44256 APV5900859 2020-12-28T00:00:00 2021 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 15.32 2026-06-28T22:00:05 44257 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 216.09 2026-06-28T22:00:05 44258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 311.82 2026-06-28T22:00:05 44259 0005862230 2020-10-14T00:00:00 2021 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44260 0005883749 2020-11-24T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 44261 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390367 NORTH VERNON BEVERAGE CO INC 24975.0 2026-06-28T22:00:05 44262 0005898183 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23670850.72 2026-06-28T22:00:05 44263 APV5870324 2020-10-28T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 125598.3 2026-06-28T22:00:05 44264 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1080.45 2026-06-28T22:00:05 44265 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 870.84 2026-06-28T22:00:05 44266 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44267 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 38092.2 2026-06-28T22:00:05 44268 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 960.16 2026-06-28T22:00:05 44269 APV5861895 2020-10-13T00:00:00 2021 2 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. 7389.85 2026-06-28T22:00:05 44270 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44271 APV5902302 2020-12-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 58484.3 2026-06-28T22:00:05 44272 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 605.05 2026-06-28T22:00:05 44273 0005887916 2020-12-08T00:00:00 2021 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 44274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 502.41 2026-06-28T22:00:05 44275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 312.61 2026-06-28T22:00:05 44276 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 8675.6 2026-06-28T22:00:05 44277 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.64 2026-06-28T22:00:05 44278 0005887768 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 290.28 2026-06-28T22:00:05 44280 PAY5869026 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 246.87 2026-06-28T22:00:05 44281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.95 2026-06-28T22:00:05 44282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 223.3 2026-06-28T22:00:05 44283 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 884.55 2026-06-28T22:00:05 44284 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1125.83 2026-06-28T22:00:05 44285 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 205.29 2026-06-28T22:00:05 44286 APV5887331 2020-12-02T00:00:00 2021 2 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 169474.81 2026-06-28T22:00:05 44287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.47 2026-06-28T22:00:05 44288 0005880054 2020-11-17T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 44289 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 418.67 2026-06-28T22:00:05 44290 0005883727 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.44 2026-06-28T22:00:05 44291 APV5897413 2020-12-18T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 8150.0 2026-06-28T22:00:05 44292 APV5876657 2020-11-10T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 11226.95 2026-06-28T22:00:05 44293 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1451.4 2026-06-28T22:00:05 44294 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 446.59 2026-06-28T22:00:05 44296 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 31888.84 2026-06-28T22:00:05 44297 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 75035.6 2026-06-28T22:00:05 44298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 151.27 2026-06-28T22:00:05 44299 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.66 2026-06-28T22:00:05 44300 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369174 ANGELA WILSON 1150.62 2026-06-28T22:00:05 44301 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 312.61 2026-06-28T22:00:05 44302 APV5870229 2020-10-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -12000.0 2026-06-28T22:00:05 44303 0005891262 2020-12-08T00:00:00 2021 2 543069 Main-BuildMat-General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 119556.0 2026-06-28T22:00:05 44304 APV5890670 2020-12-08T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 246.82 2026-06-28T22:00:05 44305 0005890249 2020-12-09T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12178.55 2026-06-28T22:00:05 44306 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44307 PAY5883551 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 44308 0005862314 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.49 2026-06-28T22:00:05 44309 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 284406.2 2026-06-28T22:00:05 44310 APV5893682 2020-12-11T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 70701.0 2026-06-28T22:00:05 44311 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1049.48 2026-06-28T22:00:05 44312 APV5868588 2020-10-26T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 88.9 2026-06-28T22:00:05 44313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2607.27 2026-06-28T22:00:05 44314 0005864603 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3341.63 2026-06-28T22:00:05 44315 APH5886837 2020-12-02T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1375.92 2026-06-28T22:00:05 44316 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 290.28 2026-06-28T22:00:05 44317 0005893265 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44318 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 1084.04 2026-06-28T22:00:05 44319 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 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 0.48 2026-06-28T22:00:05 44320 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 216.09 2026-06-28T22:00:05 44321 APV5895025 2020-12-15T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000389014 LARRY MIERS 224.0 2026-06-28T22:00:05 44322 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 432.18 2026-06-28T22:00:05 44324 APV5898555 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC -3816.15 2026-06-28T22:00:05 44325 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 558.23 2026-06-28T22:00:05 44326 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.53 2026-06-28T22:00:05 44327 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 9837.05 2026-06-28T22:00:05 44328 APV5899347 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 10270.8 2026-06-28T22:00:05 44329 0005869155 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.75 2026-06-28T22:00:05 44330 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 475.39 2026-06-28T22:00:05 44331 EXV5883380 2020-11-19T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.22 2026-06-28T22:00:05 44332 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44333 0005895725 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.43 2026-06-28T22:00:05 44334 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1441.75 2026-06-28T22:00:05 44335 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.94 2026-06-28T22:00:05 44336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 535.91 2026-06-28T22:00:05 44337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1785.53 2026-06-28T22:00:05 44338 0005900557 2020-12-28T00:00:00 2021 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 738.21 2026-06-28T22:00:05 44340 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3703.93 2026-06-28T22:00:05 44341 APV5874616 2020-11-06T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 122.61 2026-06-28T22:00:05 44342 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 357615.42 2026-06-28T22:00:05 44343 0005870009 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44344 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 44345 APV5867030 2020-10-22T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 13587.88 2026-06-28T22:00:05 44346 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6.0 2026-06-28T22:00:05 44347 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345064 SEISS LLC 14.0 2026-06-28T22:00:05 44348 0005903227 2020-12-31T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 389.54 2026-06-28T22:00:05 44349 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 7951.42 2026-06-28T22:00:05 44350 APV5900832 2020-12-28T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000065820 ANALYTICAL WEST INC 918.0 2026-06-28T22:00:05 44351 0005888763 2020-12-04T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44352 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 648.44 2026-06-28T22:00:05 44353 APV5885686 2020-11-30T00:00:00 2021 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 55.25 2026-06-28T22:00:05 44354 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 108.05 2026-06-28T22:00:05 44355 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 432.18 2026-06-28T22:00:05 44356 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.65 2026-06-28T22:00:05 44357 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44358 ACC0300001 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1473383.58 2026-06-28T22:00:05 44359 PAY5874971 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.26 2026-06-28T22:00:05 44360 APV5902164 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1014.0 2026-06-28T22:00:05 44361 APV5897406 2020-12-18T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1617.42 2026-06-28T22:00:05 44362 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44363 0005887800 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44364 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44365 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 561.83 2026-06-28T22:00:05 44366 APV5900839 2020-12-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 35000.0 2026-06-28T22:00:05 44367 APV5888344 2020-12-03T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9687.04 2026-06-28T22:00:05 44368 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 561.83 2026-06-28T22:00:05 44369 0005870011 2020-10-31T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25361.28 2026-06-28T22:00:05 44370 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 345.75 2026-06-28T22:00:05 44371 0005865457 2020-10-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 44372 APV5889088 2020-12-04T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 19474.12 2026-06-28T22:00:05 44373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 223.29 2026-06-28T22:00:05 44374 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 273.92 2026-06-28T22:00:05 44375 APV5894427 2020-12-14T00:00:00 2021 2 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 44376 ARD5902433 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -526604.16 2026-06-28T22:00:05 44377 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 290.28 2026-06-28T22:00:05 44378 0005892041 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44379 APV5856958 2020-10-05T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 235960.0 2026-06-28T22:00:05 44380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 223.3 2026-06-28T22:00:05 44381 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 648.27 2026-06-28T22:00:05 44382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 868.16 2026-06-28T22:00:05 44383 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 803.85 2026-06-28T22:00:05 44384 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 3645.42 2026-06-28T22:00:05 44385 APV5878738 2020-11-13T00:00:00 2021 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 134.55 2026-06-28T22:00:05 44386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 194.48 2026-06-28T22:00:05 44387 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 2374.27 2026-06-28T22:00:05 44388 APV5887060 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 3114.94 2026-06-28T22:00:05 44389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 648.27 2026-06-28T22:00:05 44390 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.93 2026-06-28T22:00:05 44391 0005888687 2020-12-08T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 44392 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386873 1ST SENIORS LLC 2900.0 2026-06-28T22:00:05 44393 0005855088 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.33 2026-06-28T22:00:05 44394 APV5898559 2020-12-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 46193.11 2026-06-28T22:00:05 44395 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 237.7 2026-06-28T22:00:05 44396 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 216.09 2026-06-28T22:00:05 44398 0005886160 2020-11-30T00:00:00 2021 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 317.59 2026-06-28T22:00:05 44399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 405.17 2026-06-28T22:00:05 44400 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44401 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1283.94 2026-06-28T22:00:05 44402 APV5868661 2020-10-23T00:00:00 2021 2 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 850.0 2026-06-28T22:00:05 44403 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227611 TASHEENA DUNCAN 256.79 2026-06-28T22:00:05 44404 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1243.87 2026-06-28T22:00:05 44405 0005901287 2020-12-29T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12907.66 2026-06-28T22:00:05 44406 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 418.68 2026-06-28T22:00:05 44407 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 1170.36 2026-06-28T22:00:05 44408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1339.11 2026-06-28T22:00:05 44409 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 446.58 2026-06-28T22:00:05 44410 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44411 0005875267 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2322.21 2026-06-28T22:00:05 44412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 418.67 2026-06-28T22:00:05 44413 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 864.36 2026-06-28T22:00:05 44414 APV5885666 2020-11-30T00:00:00 2021 2 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000067770 NORTHWESTERN HOLDINGS INC 5638.33 2026-06-28T22:00:05 44415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 418.67 2026-06-28T22:00:05 44416 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.95 2026-06-28T22:00:05 44417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.52 2026-06-28T22:00:05 44418 0005864603 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.14 2026-06-28T22:00:05 44419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.94 2026-06-28T22:00:05 44420 0005891193 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.74 2026-06-28T22:00:05 44421 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.1 2026-06-28T22:00:05 44422 APV5867724 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 162.42 2026-06-28T22:00:05 44423 APV5879521 2020-11-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368056 MARIEA KLAJDERMAN 861.6 2026-06-28T22:00:05 44424 0005864652 2020-10-19T00:00:00 2021 2 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 12.79 2026-06-28T22:00:05 44425 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 172.88 2026-06-28T22:00:05 44426 PAY5897902 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.89 2026-06-28T22:00:05 44427 APV5902302 2020-12-30T00:00:00 2021 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000384789 MATTHEW JEWISON 3125.0 2026-06-28T22:00:05 44428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 223.29 2026-06-28T22:00:05 44429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 976.9 2026-06-28T22:00:05 44430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 893.17 2026-06-28T22:00:05 44431 0005856495 2020-10-08T00:00:00 2021 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 44432 APV5900050 2020-12-23T00:00:00 2021 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26306.19 2026-06-28T22:00:05 44433 0005875264 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 44434 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 312.61 2026-06-28T22:00:05 44435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 405.17 2026-06-28T22:00:05 44436 0005867417 2020-10-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7085.68 2026-06-28T22:00:05 44437 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 44438 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 312.61 2026-06-28T22:00:05 44439 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109811 HAZEL DELL PEDIATRICS, LLC 14.0 2026-06-28T22:00:05 44440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 759.2 2026-06-28T22:00:05 44441 0005863816 2020-10-16T00:00:00 2021 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 250.96 2026-06-28T22:00:05 44442 0005895678 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4796.69 2026-06-28T22:00:05 44443 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 893.17 2026-06-28T22:00:05 44444 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 33245.58 2026-06-28T22:00:05 44445 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 247394.32 2026-06-28T22:00:05 44446 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 893.17 2026-06-28T22:00:05 44447 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 58.0 2026-06-28T22:00:05 44448 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 24288.9 2026-06-28T22:00:05 44449 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1039.21 2026-06-28T22:00:05 44450 APV5881658 2020-11-19T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006932 NOBLE COUNTY 50000.0 2026-06-28T22:00:05 44451 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 432.18 2026-06-28T22:00:05 44453 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 334.94 2026-06-28T22:00:05 44454 APV5901316 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1099.69 2026-06-28T22:00:05 44455 0005876249 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.76 2026-06-28T22:00:05 44456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.94 2026-06-28T22:00:05 44457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 432.18 2026-06-28T22:00:05 44458 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.65 2026-06-28T22:00:05 44459 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.65 2026-06-28T22:00:05 44460 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44461 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 405.16 2026-06-28T22:00:05 44462 APV5868375 2020-10-23T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 193.72 2026-06-28T22:00:05 44463 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 499.16 2026-06-28T22:00:05 44464 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 44465 APV5876770 2020-11-10T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5879.82 2026-06-28T22:00:05 44466 EXV5862816 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.48 2026-06-28T22:00:05 44467 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling 0000078934 INDIANA 211 PARTNERSHIP INC 6806.16 2026-06-28T22:00:05 44468 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1426.19 2026-06-28T22:00:05 44469 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44470 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 867.28 2026-06-28T22:00:05 44471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1228.11 2026-06-28T22:00:05 44472 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 343104.72 2026-06-28T22:00:05 44473 APV5865677 2020-10-20T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389620 SARAH BAUDER 81.0 2026-06-28T22:00:05 44474 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 293362.0 2026-06-28T22:00:05 44475 APV5856916 2020-10-05T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 11810.46 2026-06-28T22:00:05 44476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.4 2026-06-28T22:00:05 44477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 825.2 2026-06-28T22:00:05 44478 APV5892253 2020-12-10T00:00:00 2021 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 14.25 2026-06-28T22:00:05 44479 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 216.09 2026-06-28T22:00:05 44480 APV5879521 2020-11-16T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 44481 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1296.54 2026-06-28T22:00:05 44482 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 648.27 2026-06-28T22:00:05 44483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 324.13 2026-06-28T22:00:05 44484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 223.3 2026-06-28T22:00:05 44485 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 535.9 2026-06-28T22:00:05 44486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 410.57 2026-06-28T22:00:05 44487 0005856682 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 362.1 2026-06-28T22:00:05 44488 0005887913 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.0 2026-06-28T22:00:05 44489 0005868331 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 44490 APV5889202 2020-12-04T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 153607.03 2026-06-28T22:00:05 44491 0005901305 2020-12-26T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44492 0005892019 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.1 2026-06-28T22:00:05 44493 0005858885 2020-10-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.85 2026-06-28T22:00:05 44494 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 14830.71 2026-06-28T22:00:05 44495 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 3387.78 2026-06-28T22:00:05 44496 PAY5860297 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 44497 0005870039 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44498 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1027.15 2026-06-28T22:00:05 44499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 216.09 2026-06-28T22:00:05 44500 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 810.33 2026-06-28T22:00:05 44501 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 757.41 2026-06-28T22:00:05 44502 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 457.08 2026-06-28T22:00:05 44503 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 223.3 2026-06-28T22:00:05 44504 EXV5904975 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.38 2026-06-28T22:00:05 44505 APV5869536 2020-10-27T00:00:00 2021 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1258.25 2026-06-28T22:00:05 44506 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 453.79 2026-06-28T22:00:05 44507 0005886957 2020-12-02T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44508 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 474.94 2026-06-28T22:00:05 44509 APV5874760 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 5662.86 2026-06-28T22:00:05 44510 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 432.18 2026-06-28T22:00:05 44511 0005903200 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.52 2026-06-28T22:00:05 44512 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 750.91 2026-06-28T22:00:05 44513 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 405.17 2026-06-28T22:00:05 44514 0005902626 2020-12-31T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3176.58 2026-06-28T22:00:05 44515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 401.93 2026-06-28T22:00:05 44516 PAY5860297 2020-10-14T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 44517 0005856716 2020-10-05T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 423.59 2026-06-28T22:00:05 44518 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.65 2026-06-28T22:00:05 44519 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 44520 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 4302.0 2026-06-28T22:00:05 44521 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 223.29 2026-06-28T22:00:05 44522 0005875264 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 44523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 406.52 2026-06-28T22:00:05 44524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 151.26 2026-06-28T22:00:05 44525 APV5866469 2020-10-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 44526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 748.0 2026-06-28T22:00:05 44527 APV5869489 2020-10-27T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000057659 TWO NORTH MERIDIAN CO. 4810.89 2026-06-28T22:00:05 44528 APV5877746 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 58941.52 2026-06-28T22:00:05 44529 APV5881166 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 7078.17 2026-06-28T22:00:05 44530 APV5855293 2020-10-01T00:00:00 2021 2 547040 SpOpSp-Classroom Textbooks 300 Natural Resources 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 58.49 2026-06-28T22:00:05 44531 0005894136 2020-12-14T00:00:00 2021 2 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 22.35 2026-06-28T22:00:05 44532 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 345.75 2026-06-28T22:00:05 44534 0005872807 2020-11-04T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.12 2026-06-28T22:00:05 44535 0005899061 2020-12-22T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44536 0005877715 2020-11-12T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28063.19 2026-06-28T22:00:05 44537 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44538 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 928.67 2026-06-28T22:00:05 44539 APV5875974 2020-11-09T00:00:00 2021 2 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 3875.27 2026-06-28T22:00:05 44540 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 44541 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 4455.23 2026-06-28T22:00:05 44542 APV5866534 2020-10-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 26696.55 2026-06-28T22:00:05 44543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.53 2026-06-28T22:00:05 44544 APV5868651 2020-10-26T00:00:00 2021 2 580111 NRAE - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 31992.0 2026-06-28T22:00:05 44552 APV5872496 2020-11-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 12936.0 2026-06-28T22:00:05 44553 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 1675.6 2026-06-28T22:00:05 44554 0005886248 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44555 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 73.0 2026-06-28T22:00:05 44556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 405.17 2026-06-28T22:00:05 44557 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1094.13 2026-06-28T22:00:05 44558 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 401.92 2026-06-28T22:00:05 44559 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44560 APV5896406 2020-12-17T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 6254.95 2026-06-28T22:00:05 44561 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 598.0 2026-06-28T22:00:05 44562 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000010011 STONE BELT ARC INC 254288.13 2026-06-28T22:00:05 44563 0005873652 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44564 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44565 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 669.88 2026-06-28T22:00:05 44566 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 405.17 2026-06-28T22:00:05 44567 0005863239 2020-10-15T00:00:00 2021 2 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4083.7 2026-06-28T22:00:05 44568 0005895665 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.88 2026-06-28T22:00:05 44569 0005883787 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 237.62 2026-06-28T22:00:05 44570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 832.66 2026-06-28T22:00:05 44571 PAY5868996 2020-10-28T00:00:00 2021 2 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 108.21 2026-06-28T22:00:05 44572 0005884749 2020-11-25T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11.28 2026-06-28T22:00:05 44573 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 213124.52 2026-06-28T22:00:05 44574 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 759.2 2026-06-28T22:00:05 44576 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.65 2026-06-28T22:00:05 44577 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44578 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44579 APV5865592 2020-10-20T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 750.0 2026-06-28T22:00:05 44580 APV5901409 2020-12-28T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9703.91 2026-06-28T22:00:05 44581 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44582 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1339.76 2026-06-28T22:00:05 44583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.65 2026-06-28T22:00:05 44584 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 401.93 2026-06-28T22:00:05 44585 APV5887060 2020-12-02T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8621.36 2026-06-28T22:00:05 44586 0005881509 2020-11-19T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44587 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 486.2 2026-06-28T22:00:05 44588 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44589 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 547.43 2026-06-28T22:00:05 44590 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 418.67 2026-06-28T22:00:05 44591 0005899066 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44592 APV5891581 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 27683.37 2026-06-28T22:00:05 44593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 172.87 2026-06-28T22:00:05 44594 APV5867040 2020-10-22T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 253427.15 2026-06-28T22:00:05 44595 APV5874032 2020-11-05T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3572953.2 2026-06-28T22:00:05 44596 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 44597 APV5855346 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1019876.81 2026-06-28T22:00:05 44598 APV5880357 2020-11-16T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 13078.82 2026-06-28T22:00:05 44599 APV5875895 2020-11-09T00:00:00 2021 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 3452.0 2026-06-28T22:00:05 44600 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 870.84 2026-06-28T22:00:05 44601 APV5901397 2020-12-29T00:00:00 2021 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 149.95 2026-06-28T22:00:05 44602 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 432.18 2026-06-28T22:00:05 44603 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.63 2026-06-28T22:00:05 44604 APV5888079 2020-12-02T00:00:00 2021 2 573100 Grants - 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Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44614 0005864633 2020-10-19T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 305.4 2026-06-28T22:00:05 44615 APV5874583 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 307.86 2026-06-28T22:00:05 44616 APV5865615 2020-10-20T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 79.37 2026-06-28T22:00:05 44617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 401.92 2026-06-28T22:00:05 44618 APV5880302 2020-11-17T00:00:00 2021 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 70.0 2026-06-28T22:00:05 44619 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6422.99 2026-06-28T22:00:05 44620 APV5878808 2020-11-13T00:00:00 2021 2 538700 Const - 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LAWRENCE COMM SCHL TREAS 97356.59 2026-06-28T22:00:05 44644 APV5873730 2020-11-04T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 9090.36 2026-06-28T22:00:05 44645 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.95 2026-06-28T22:00:05 44646 APV5884990 2020-11-24T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 46.36 2026-06-28T22:00:05 44647 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44648 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 290.28 2026-06-28T22:00:05 44649 0005894081 2020-12-14T00:00:00 2021 2 519503 Payroll Def Comp - 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Expenses Telecommunications Other "" "" General Ledger Entry 314.05 2026-06-28T22:00:05 44665 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44666 0005883050 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44667 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 60474.26 2026-06-28T22:00:05 44668 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.94 2026-06-28T22:00:05 44669 APV5857643 2020-10-06T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 1430.17 2026-06-28T22:00:05 44670 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.52 2026-06-28T22:00:05 44671 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 515.81 2026-06-28T22:00:05 44672 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 44673 APV5872493 2020-11-02T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 1990.02 2026-06-28T22:00:05 44674 APV5866478 2020-10-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 7658.03 2026-06-28T22:00:05 44675 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086834 BOOTH TARKINGTON CIVIC THEATRE INC 49061.23 2026-06-28T22:00:05 44676 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44677 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44678 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 412.8 2026-06-28T22:00:05 44679 0005896332 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 44680 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000051338 EVANSVILLE ARC, INC 314311.99 2026-06-28T22:00:05 44681 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 72.75 2026-06-28T22:00:05 44682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 497.01 2026-06-28T22:00:05 44683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 203.99 2026-06-28T22:00:05 44684 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 424.26 2026-06-28T22:00:05 44685 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000288017 DAMAR CHARTER SCHOOL INC 27500.0 2026-06-28T22:00:05 44686 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 89.32 2026-06-28T22:00:05 44687 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 61888.26 2026-06-28T22:00:05 44688 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 162.07 2026-06-28T22:00:05 44689 APV5895024 2020-12-14T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000390139 ANDREW JONES 224.0 2026-06-28T22:00:05 44690 APV5867040 2020-10-22T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 140671.07 2026-06-28T22:00:05 44691 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 418.67 2026-06-28T22:00:05 44692 APV5890860 2020-12-08T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 323380.22 2026-06-28T22:00:05 44693 APV5879616 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 17736.46 2026-06-28T22:00:05 44694 APV5881661 2020-11-19T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 4464.0 2026-06-28T22:00:05 44695 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 44696 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 108.04 2026-06-28T22:00:05 44697 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 367.35 2026-06-28T22:00:05 44698 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1786.34 2026-06-28T22:00:05 44699 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 558.23 2026-06-28T22:00:05 44700 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 123166.69 2026-06-28T22:00:05 44701 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 44702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 781.53 2026-06-28T22:00:05 44703 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 1188.49 2026-06-28T22:00:05 44704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 424.26 2026-06-28T22:00:05 44705 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 803.85 2026-06-28T22:00:05 44706 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 8192.2 2026-06-28T22:00:05 44707 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44708 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 8569.28 2026-06-28T22:00:05 44709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 446.59 2026-06-28T22:00:05 44710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 216.09 2026-06-28T22:00:05 44711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 410.57 2026-06-28T22:00:05 44712 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 8280.23 2026-06-28T22:00:05 44713 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 2280.0 2026-06-28T22:00:05 44714 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44715 0005871323 2020-10-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 44716 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 2889.74 2026-06-28T22:00:05 44717 0005887913 2020-12-08T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3445.68 2026-06-28T22:00:05 44718 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 4145.52 2026-06-28T22:00:05 44719 APV5884138 2020-11-24T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1055.94 2026-06-28T22:00:05 44720 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1823.41 2026-06-28T22:00:05 44721 0005865405 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36486.81 2026-06-28T22:00:05 44722 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1339.76 2026-06-28T22:00:05 44723 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.94 2026-06-28T22:00:05 44724 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 211.0 2026-06-28T22:00:05 44725 0005896362 2020-12-17T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 44726 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 44727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1451.41 2026-06-28T22:00:05 44728 0005887851 2020-12-03T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 108570.01 2026-06-28T22:00:05 44729 0005898207 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.19 2026-06-28T22:00:05 44730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248509 RACQUEL JACKSON 609.78 2026-06-28T22:00:05 44731 0005862920 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 70365.7 2026-06-28T22:00:05 44732 APV5866384 2020-10-21T00:00:00 2021 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1762.83 2026-06-28T22:00:05 44733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 288.48 2026-06-28T22:00:05 44734 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.41 2026-06-28T22:00:05 44735 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.03 2026-06-28T22:00:05 44736 0005876314 2020-11-08T00:00:00 2021 2 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 44737 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.64 2026-06-28T22:00:05 44738 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 722.0 2026-06-28T22:00:05 44739 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000055682 ABILITIES SERVICES INC 2596.65 2026-06-28T22:00:05 44740 0005859613 2020-10-09T00:00:00 2021 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 44741 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1123.67 2026-06-28T22:00:05 44742 APV5865734 2020-10-20T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 3799.72 2026-06-28T22:00:05 44743 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 44744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 781.53 2026-06-28T22:00:05 44745 APV5892253 2020-12-10T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 5787.0 2026-06-28T22:00:05 44746 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.43 2026-06-28T22:00:05 44747 0005890236 2020-12-05T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44748 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 405.16 2026-06-28T22:00:05 44749 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1457.96 2026-06-28T22:00:05 44750 APV5856946 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 48.55 2026-06-28T22:00:05 44751 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 3878.21 2026-06-28T22:00:05 44752 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.94 2026-06-28T22:00:05 44754 APV5882498 2020-11-20T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 10000.0 2026-06-28T22:00:05 44755 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 108.05 2026-06-28T22:00:05 44756 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 109.36 2026-06-28T22:00:05 44757 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 39823.33 2026-06-28T22:00:05 44758 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1004.82 2026-06-28T22:00:05 44759 APV5855260 2020-10-01T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 253.94 2026-06-28T22:00:05 44760 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44761 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 44.28 2026-06-28T22:00:05 44762 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 44763 APV5875945 2020-11-09T00:00:00 2021 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 29241.3 2026-06-28T22:00:05 44764 APV5899279 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 8287249.28 2026-06-28T22:00:05 44765 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1029.15 2026-06-28T22:00:05 44766 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1680.51 2026-06-28T22:00:05 44767 APV5874593 2020-11-06T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 76.46 2026-06-28T22:00:05 44768 APV5867724 2020-10-23T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1764.0 2026-06-28T22:00:05 44769 0005875264 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.37 2026-06-28T22:00:05 44770 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.22 2026-06-28T22:00:05 44771 PAY5868947 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 44772 0005870048 2020-10-28T00:00:00 2021 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44773 APV5882449 2020-11-20T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108108 SOS SERVICE INC 80.25 2026-06-28T22:00:05 44774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 223.3 2026-06-28T22:00:05 44775 APV5884952 2020-11-25T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 44776 APV5873906 2020-11-04T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 542.0 2026-06-28T22:00:05 44777 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 223.29 2026-06-28T22:00:05 44778 PAY5883493 2020-11-25T00:00:00 2021 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1628.25 2026-06-28T22:00:05 44779 APV5866393 2020-10-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 140.0 2026-06-28T22:00:05 44780 0005856547 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 423.28 2026-06-28T22:00:05 44781 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 648.27 2026-06-28T22:00:05 44782 APV5872496 2020-11-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 33668.4 2026-06-28T22:00:05 44783 APV5901393 2020-12-29T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 474.21 2026-06-28T22:00:05 44784 0005855086 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 44785 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.66 2026-06-28T22:00:05 44786 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1451.41 2026-06-28T22:00:05 44787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 145.14 2026-06-28T22:00:05 44788 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 44789 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 446.58 2026-06-28T22:00:05 44790 APV5866521 2020-10-21T00:00:00 2021 2 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 3681.92 2026-06-28T22:00:05 44791 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 172.88 2026-06-28T22:00:05 44792 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 491.24 2026-06-28T22:00:05 44793 APV5878808 2020-11-13T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087537 HAWK ENTERPRISES INC 7737.35 2026-06-28T22:00:05 44794 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 813.36 2026-06-28T22:00:05 44795 0005862246 2020-10-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 690752.21 2026-06-28T22:00:05 44796 0005894126 2020-12-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8446.69 2026-06-28T22:00:05 44797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1134.33 2026-06-28T22:00:05 44798 0005855778 2020-10-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.52 2026-06-28T22:00:05 44799 APV5878807 2020-11-12T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 4057.74 2026-06-28T22:00:05 44800 APV5888203 2020-12-03T00:00:00 2021 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 79.64 2026-06-28T22:00:05 44801 0005873598 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3603.84 2026-06-28T22:00:05 44802 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1689.11 2026-06-28T22:00:05 44803 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 459.62 2026-06-28T22:00:05 44804 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 181896.78 2026-06-28T22:00:05 44805 APV5886533 2020-12-01T00:00:00 2021 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 28.87 2026-06-28T22:00:05 44806 0005880058 2020-11-17T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 44807 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 7812.5 2026-06-28T22:00:05 44808 PAY5883474 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.63 2026-06-28T22:00:05 44809 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 5701.91 2026-06-28T22:00:05 44810 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.53 2026-06-28T22:00:05 44811 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8924.0 2026-06-28T22:00:05 44812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.95 2026-06-28T22:00:05 44813 APV5856958 2020-10-05T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 35082.23 2026-06-28T22:00:05 44814 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44815 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44816 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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OSBORN 541.66 2026-06-28T22:00:05 44824 0005863139 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 44825 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 491.25 2026-06-28T22:00:05 44826 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383301 AMPED ELECTRICAL SERVICES INC 15000.0 2026-06-28T22:00:05 44827 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44828 APV5902747 2020-12-30T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 302.25 2026-06-28T22:00:05 44829 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 36298.98 2026-06-28T22:00:05 44830 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 457.75 2026-06-28T22:00:05 44832 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 543.84 2026-06-28T22:00:05 44833 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.04 2026-06-28T22:00:05 44834 0005890347 2020-12-08T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44835 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 230.44 2026-06-28T22:00:05 44836 APV5889669 2020-12-05T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 19637.95 2026-06-28T22:00:05 44837 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10490.57 2026-06-28T22:00:05 44838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 669.88 2026-06-28T22:00:05 44839 PAY5868951 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 691.12 2026-06-28T22:00:05 44840 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 44841 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371588 VALERIE CHESTER 607.24 2026-06-28T22:00:05 44842 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 223.29 2026-06-28T22:00:05 44843 APV5892286 2020-12-10T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1067.66 2026-06-28T22:00:05 44844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 540.22 2026-06-28T22:00:05 44845 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 6404.89 2026-06-28T22:00:05 44846 APV5862604 2020-10-13T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388718 GENTIS FAMILY LLC 13500.0 2026-06-28T22:00:05 44847 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 216.09 2026-06-28T22:00:05 44848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1506.78 2026-06-28T22:00:05 44849 0005892041 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44850 APV5866218 2020-10-21T00:00:00 2021 2 571010 Grants - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 2351.0 2026-06-28T22:00:05 44860 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 648.44 2026-06-28T22:00:05 44861 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 688.41 2026-06-28T22:00:05 44862 APV5861869 2020-10-13T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 14000.0 2026-06-28T22:00:05 44863 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 44864 0005888739 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 44865 APV5885743 2020-11-28T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2064.32 2026-06-28T22:00:05 44866 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 558.23 2026-06-28T22:00:05 44867 APV5864946 2020-10-19T00:00:00 2021 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 44868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 401.93 2026-06-28T22:00:05 44869 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2031.97 2026-06-28T22:00:05 44870 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 446.3 2026-06-28T22:00:05 44871 APV5882466 2020-11-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 83840.23 2026-06-28T22:00:05 44872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1738.78 2026-06-28T22:00:05 44873 PAY5890059 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 44874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 312.61 2026-06-28T22:00:05 44875 0005880068 2020-11-17T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.84 2026-06-28T22:00:05 44876 0005866130 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 44877 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 290.28 2026-06-28T22:00:05 44878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.15 2026-06-28T22:00:05 44879 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 648.44 2026-06-28T22:00:05 44880 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366414 ROBERT BARNES 111.65 2026-06-28T22:00:05 44881 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246456 MARY PEGUES MAYBERRY 406.53 2026-06-28T22:00:05 44882 PAY5874945 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 44883 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 265.79 2026-06-28T22:00:05 44884 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 17896.57 2026-06-28T22:00:05 44885 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.64 2026-06-28T22:00:05 44886 APV5875892 2020-11-02T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 37170.0 2026-06-28T22:00:05 44887 0005901794 2020-12-30T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 777.92 2026-06-28T22:00:05 44889 0005878487 2020-11-13T00:00:00 2021 2 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 2026-06-28T22:00:05 44890 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194290 NORWELL COMMUNITY SCHOOLS 960.0 2026-06-28T22:00:05 44891 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000085409 CROWN HILL HERITAGE FOUNDATION 12629.05 2026-06-28T22:00:05 44892 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44893 APV5897433 2020-12-17T00:00:00 2021 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 150.0 2026-06-28T22:00:05 44894 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383456 MARK SHAFER 1068.2 2026-06-28T22:00:05 44895 0005858815 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 74061.6 2026-06-28T22:00:05 44896 0005892024 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 44897 PAY5890025 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1448.1 2026-06-28T22:00:05 44898 0005901874 2020-12-30T00:00:00 2021 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44899 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 44900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.64 2026-06-28T22:00:05 44901 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 249.4 2026-06-28T22:00:05 44902 PAY5883474 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5441.78 2026-06-28T22:00:05 44903 APV5893610 2020-12-11T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 19.25 2026-06-28T22:00:05 44904 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000206075 PYROMATION INC 10000.0 2026-06-28T22:00:05 44905 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 357.27 2026-06-28T22:00:05 44906 ARD5876883 2020-11-10T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 44907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1180.77 2026-06-28T22:00:05 44908 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 459.69 2026-06-28T22:00:05 44909 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343210 KYLE MUEGGE 928.67 2026-06-28T22:00:05 44910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 446.59 2026-06-28T22:00:05 44911 APV5899230 2020-12-22T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 3.29 2026-06-28T22:00:05 44912 0005856578 2020-10-08T00:00:00 2021 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 44913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 648.27 2026-06-28T22:00:05 44914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.53 2026-06-28T22:00:05 44915 APV5894400 2020-12-14T00:00:00 2021 2 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 982.4 2026-06-28T22:00:05 44916 0005872220 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1435.36 2026-06-28T22:00:05 44917 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 290.28 2026-06-28T22:00:05 44918 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 156.3 2026-06-28T22:00:05 44920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 813.05 2026-06-28T22:00:05 44921 APV5872419 2020-11-02T00:00:00 2021 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000052414 NELSON JAMESON INC 167.79 2026-06-28T22:00:05 44922 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391623 TRACEY GARRETT 80000.0 2026-06-28T22:00:05 44923 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 7585.83 2026-06-28T22:00:05 44924 APV5875924 2020-11-09T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000001563 VWR INTERNATIONAL 109.76 2026-06-28T22:00:05 44925 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 367.35 2026-06-28T22:00:05 44926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.95 2026-06-28T22:00:05 44927 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1295.1 2026-06-28T22:00:05 44928 APV5868651 2020-10-26T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 205.29 2026-06-28T22:00:05 44929 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.64 2026-06-28T22:00:05 44930 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 44931 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 548.0 2026-06-28T22:00:05 44932 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 2102.8 2026-06-28T22:00:05 44933 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 44934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 714.54 2026-06-28T22:00:05 44935 APV5859853 2020-10-09T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3560.24 2026-06-28T22:00:05 44936 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241898 CATRINA M. RUSH 406.52 2026-06-28T22:00:05 44937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 345.75 2026-06-28T22:00:05 44938 APV5867511 2020-10-22T00:00:00 2021 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053320 CITY OF ANDERSON 8985.39 2026-06-28T22:00:05 44939 0005876253 2020-11-10T00:00:00 2021 2 548046 MedVet-Lab Supply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44940 0005875192 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1609.22 2026-06-28T22:00:05 44941 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2174.3 2026-06-28T22:00:05 44942 0005887919 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44943 APV5866521 2020-10-21T00:00:00 2021 2 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 103538.32 2026-06-28T22:00:05 44944 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1097.16 2026-06-28T22:00:05 44945 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1349.67 2026-06-28T22:00:05 44946 0005872220 2020-10-28T00:00:00 2021 2 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 6.17 2026-06-28T22:00:05 44947 0005869188 2020-10-30T00:00:00 2021 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -35.0 2026-06-28T22:00:05 44948 0005880058 2020-11-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 44949 APV5896042 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000077412 CHAMBER OF COMMERCE OF ST JOSEPH COUNTY 3260.07 2026-06-28T22:00:05 44950 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 44951 APV5894477 2020-12-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 13571.42 2026-06-28T22:00:05 44952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 259.31 2026-06-28T22:00:05 44953 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 66.99 2026-06-28T22:00:05 44954 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1279.56 2026-06-28T22:00:05 44955 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44956 APV5887272 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 61.74 2026-06-28T22:00:05 44957 0005886227 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 44958 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44959 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 44960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 216.09 2026-06-28T22:00:05 44961 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 803.85 2026-06-28T22:00:05 44962 0005888652 2020-12-08T00:00:00 2021 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 149.27 2026-06-28T22:00:05 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Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.26 2026-06-28T22:00:05 44968 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 44969 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44970 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061510 STATE OF OKLAHOMA 14.0 2026-06-28T22:00:05 44979 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44980 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 44981 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.03 2026-06-28T22:00:05 45034 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 321755.51 2026-06-28T22:00:05 45035 0005880791 2020-11-29T00:00:00 2021 2 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 45036 APV5877925 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7516.8 2026-06-28T22:00:05 45037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 960.16 2026-06-28T22:00:05 45038 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1512.63 2026-06-28T22:00:05 45039 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.02 2026-06-28T22:00:05 45040 PAY5889953 2020-12-09T00:00:00 2021 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 45041 PAY5885921 2020-12-02T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.76 2026-06-28T22:00:05 45042 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 156.31 2026-06-28T22:00:05 45043 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.64 2026-06-28T22:00:05 45044 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 45045 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 223.3 2026-06-28T22:00:05 45046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 558.23 2026-06-28T22:00:05 45047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 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2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 432.18 2026-06-28T22:00:05 45066 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387433 CIRCUS CITY FESTIVAL INC 19480.01 2026-06-28T22:00:05 45067 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 474.94 2026-06-28T22:00:05 45068 0005863893 2020-10-16T00:00:00 2021 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -27.6 2026-06-28T22:00:05 45069 APV5893624 2020-12-08T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28595.54 2026-06-28T22:00:05 45070 APV5901443 2020-12-28T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 305.89 2026-06-28T22:00:05 45071 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45072 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 1428.88 2026-06-28T22:00:05 45073 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3106.5 2026-06-28T22:00:05 45074 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45075 0005863187 2020-10-15T00:00:00 2021 2 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.57 2026-06-28T22:00:05 45076 PAY5889999 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 45077 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 240.07 2026-06-28T22:00:05 45078 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 186771.51 2026-06-28T22:00:05 45079 0005903184 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2035.31 2026-06-28T22:00:05 45080 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 156.3 2026-06-28T22:00:05 45081 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283026 JAMES MOORE 475.4 2026-06-28T22:00:05 45082 APV5858454 2020-10-07T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 55.72 2026-06-28T22:00:05 45083 APV5885666 2020-11-30T00:00:00 2021 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 184.56 2026-06-28T22:00:05 45084 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45085 0005865411 2020-10-20T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.73 2026-06-28T22:00:05 45086 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2795.71 2026-06-28T22:00:05 45087 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45088 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 929.19 2026-06-28T22:00:05 45089 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 10609.69 2026-06-28T22:00:05 45090 APV5900801 2020-12-28T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 316.43 2026-06-28T22:00:05 45091 0005898936 2020-12-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 238.86 2026-06-28T22:00:05 45092 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45093 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.64 2026-06-28T22:00:05 45094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 259.31 2026-06-28T22:00:05 45095 APV5863505 2020-10-15T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 4949.47 2026-06-28T22:00:05 45096 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 19902.0 2026-06-28T22:00:05 45097 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 6.0 2026-06-28T22:00:05 45098 APV5898535 2020-12-21T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 45099 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.53 2026-06-28T22:00:05 45100 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45101 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 446.59 2026-06-28T22:00:05 45102 APV5884927 2020-11-25T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5118.41 2026-06-28T22:00:05 45103 0005887863 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 45104 0005901874 2020-12-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45105 APV5864244 2020-10-16T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000356588 OPENBEDS INC 25500.0 2026-06-28T22:00:05 45106 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 216.09 2026-06-28T22:00:05 45107 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 459.69 2026-06-28T22:00:05 45108 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 11476.58 2026-06-28T22:00:05 45109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 515.81 2026-06-28T22:00:05 45110 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 376.47 2026-06-28T22:00:05 45111 APV5900832 2020-12-28T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064823 RUSH COUNTY 50000.0 2026-06-28T22:00:05 45112 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 418890.57 2026-06-28T22:00:05 45113 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 958.69 2026-06-28T22:00:05 45114 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 446.59 2026-06-28T22:00:05 45115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 223.29 2026-06-28T22:00:05 45116 PAY5897872 2020-12-23T00:00:00 2021 2 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 602.17 2026-06-28T22:00:05 45117 0005858824 2020-10-01T00:00:00 2021 2 659307 Large Project Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.4 2026-06-28T22:00:05 45118 0005903200 2020-12-31T00:00:00 2021 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9.6 2026-06-28T22:00:05 45119 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 166.0 2026-06-28T22:00:05 45120 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 324.13 2026-06-28T22:00:05 45121 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 45122 0005894167 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17058.03 2026-06-28T22:00:05 45123 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1161.12 2026-06-28T22:00:05 45124 PAY5889999 2020-12-09T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2516.38 2026-06-28T22:00:05 45125 0005873598 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.79 2026-06-28T22:00:05 45126 APV5866521 2020-10-21T00:00:00 2021 2 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 5327.45 2026-06-28T22:00:05 45127 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.1 2026-06-28T22:00:05 45128 0005897076 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 45129 0005899038 2020-12-22T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 45130 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 893.17 2026-06-28T22:00:05 45131 0005864668 2020-10-19T00:00:00 2021 2 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45132 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 418.67 2026-06-28T22:00:05 45133 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 4391.18 2026-06-28T22:00:05 45134 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1369.91 2026-06-28T22:00:05 45135 PAY5874949 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107342.42 2026-06-28T22:00:05 45136 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 837.35 2026-06-28T22:00:05 45137 APV5882609 2020-11-20T00:00:00 2021 2 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 5883.99 2026-06-28T22:00:05 45138 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 346.5 2026-06-28T22:00:05 45139 APV5900528 2020-12-25T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 12307.94 2026-06-28T22:00:05 45140 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 540.22 2026-06-28T22:00:05 45142 APV5871580 2020-10-30T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4340.42 2026-06-28T22:00:05 45143 APV5899334 2020-12-22T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 0.0 2026-06-28T22:00:05 45144 APV5891443 2020-12-09T00:00:00 2021 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 191.25 2026-06-28T22:00:05 45145 APV5879616 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 9083.25 2026-06-28T22:00:05 45146 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 45147 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45148 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.94 2026-06-28T22:00:05 45149 PAY5883555 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.78 2026-06-28T22:00:05 45150 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2097.39 2026-06-28T22:00:05 45151 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 113.69 2026-06-28T22:00:05 45152 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 223.29 2026-06-28T22:00:05 45153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 513.57 2026-06-28T22:00:05 45154 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000311691 MONROE COUNTY HISTORICAL SOCIETY INC 26033.68 2026-06-28T22:00:05 45155 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 8455.22 2026-06-28T22:00:05 45156 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 13799.51 2026-06-28T22:00:05 45157 0005892020 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 45158 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 734.71 2026-06-28T22:00:05 45159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 625.23 2026-06-28T22:00:05 45160 APV5861825 2020-10-13T00:00:00 2021 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1638.17 2026-06-28T22:00:05 45161 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.02 2026-06-28T22:00:05 45162 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 216.09 2026-06-28T22:00:05 45163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.52 2026-06-28T22:00:05 45164 APV5877927 2020-11-12T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000269071 FCC INDIANA MFG LLC 100000.0 2026-06-28T22:00:05 45165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 696.81 2026-06-28T22:00:05 45166 APV5868587 2020-10-23T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000080927 BRANT E FISHER 105.88 2026-06-28T22:00:05 45167 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.03 2026-06-28T22:00:05 45168 APV5882440 2020-11-20T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 640150.0 2026-06-28T22:00:05 45169 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45170 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 714.54 2026-06-28T22:00:05 45171 0005884749 2020-11-25T00:00:00 2021 2 652073 Email 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -68.88 2026-06-28T22:00:05 45172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.02 2026-06-28T22:00:05 45173 0005887855 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45174 APV5857696 2020-10-06T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1277.5 2026-06-28T22:00:05 45175 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 52.74 2026-06-28T22:00:05 45176 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2520.24 2026-06-28T22:00:05 45177 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 837.35 2026-06-28T22:00:05 45178 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000289153 OLD TOWN PLAYERS INC 5154.42 2026-06-28T22:00:05 45179 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 86.44 2026-06-28T22:00:05 45180 0005856537 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 45181 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 296.0 2026-06-28T22:00:05 45182 0005891938 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.78 2026-06-28T22:00:05 45183 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.7 2026-06-28T22:00:05 45184 0005865405 2020-10-01T00:00:00 2021 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 4411.4 2026-06-28T22:00:05 45185 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067314 MONTGOMERY COUNTY HISTORICAL SOCIETY 5571.49 2026-06-28T22:00:05 45186 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 172.87 2026-06-28T22:00:05 45187 0005894049 2020-12-13T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.42 2026-06-28T22:00:05 45188 APV5876657 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 4601.47 2026-06-28T22:00:05 45189 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 442.99 2026-06-28T22:00:05 45190 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45191 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 6684.76 2026-06-28T22:00:05 45192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 418.67 2026-06-28T22:00:05 45193 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 379.6 2026-06-28T22:00:05 45194 0005869143 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 45195 APV5874760 2020-11-06T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 11650.98 2026-06-28T22:00:05 45196 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1036.34 2026-06-28T22:00:05 45197 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 172.87 2026-06-28T22:00:05 45198 0005887933 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45199 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 44578.56 2026-06-28T22:00:05 45200 0005895660 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 91047.7 2026-06-28T22:00:05 45201 0005892079 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3078.88 2026-06-28T22:00:05 45202 APV5869516 2020-10-27T00:00:00 2021 2 520208 Energy - Heating fuel 495 Environmental Management Utilities Energy Other "" "" 0000015156 W W GRAINGER, INC 735.01 2026-06-28T22:00:05 45203 APV5863513 2020-10-15T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 113.64 2026-06-28T22:00:05 45204 0005863816 2020-10-16T00:00:00 2021 2 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 14.21 2026-06-28T22:00:05 45205 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 446.59 2026-06-28T22:00:05 45206 0005898105 2020-12-21T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45207 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 32658.6 2026-06-28T22:00:05 45208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 216.09 2026-06-28T22:00:05 45209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.52 2026-06-28T22:00:05 45210 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 30129.28 2026-06-28T22:00:05 45211 0005864633 2020-10-19T00:00:00 2021 2 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5832.0 2026-06-28T22:00:05 45212 APV5890633 2020-12-08T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.57 2026-06-28T22:00:05 45213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 837.35 2026-06-28T22:00:05 45214 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 20791.6 2026-06-28T22:00:05 45215 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078185 SOUTH BEND POST OFFICE CREDIT UNION 99.0 2026-06-28T22:00:05 45216 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 499.24 2026-06-28T22:00:05 45217 APV5889602 2020-12-07T00:00:00 2021 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053751 CITY OF MUNCIE 38500.74 2026-06-28T22:00:05 45218 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.03 2026-06-28T22:00:05 45219 APV5861928 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 5828.89 2026-06-28T22:00:05 45220 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 548.0 2026-06-28T22:00:05 45221 APV5870933 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 10030.46 2026-06-28T22:00:05 45222 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 446.59 2026-06-28T22:00:05 45223 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 324.14 2026-06-28T22:00:05 45224 PAY5890025 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29206.55 2026-06-28T22:00:05 45225 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45226 APV5863422 2020-10-15T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3272.8 2026-06-28T22:00:05 45227 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 713.1 2026-06-28T22:00:05 45228 0005877657 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 12.0 2026-06-28T22:00:05 45229 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 45230 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.65 2026-06-28T22:00:05 45231 PAY5883486 2020-11-25T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13104.62 2026-06-28T22:00:05 45232 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 558.23 2026-06-28T22:00:05 45233 0005875267 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 45234 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 6563.67 2026-06-28T22:00:05 45235 APV5886546 2020-12-01T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 346.96 2026-06-28T22:00:05 45236 0005887783 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 45237 APV5881115 2020-11-18T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 806.25 2026-06-28T22:00:05 45238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 379.6 2026-06-28T22:00:05 45239 PAY5897795 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26733.3 2026-06-28T22:00:05 45240 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065024 NORFOLK SOUTHERN CORP 44199.99 2026-06-28T22:00:05 45241 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 446.58 2026-06-28T22:00:05 45242 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 625.22 2026-06-28T22:00:05 45243 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000082441 JO MORY INC 8464.0 2026-06-28T22:00:05 45244 APV5879615 2020-11-13T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 94.08 2026-06-28T22:00:05 45245 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 499.17 2026-06-28T22:00:05 45246 PAY5860198 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.93 2026-06-28T22:00:05 45247 0005892019 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.03 2026-06-28T22:00:05 45248 PAY5889987 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3599.52 2026-06-28T22:00:05 45249 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 223.29 2026-06-28T22:00:05 45250 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 580.56 2026-06-28T22:00:05 45251 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45252 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1548.99 2026-06-28T22:00:05 45253 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 518.61 2026-06-28T22:00:05 45254 APV5869492 2020-10-27T00:00:00 2021 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 45255 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 666.98 2026-06-28T22:00:05 45256 0005892023 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 45257 0005895602 2020-12-16T00:00:00 2021 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 144744672.77 2026-06-28T22:00:05 45258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 837.35 2026-06-28T22:00:05 45259 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 280.56 2026-06-28T22:00:05 45260 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 627.52 2026-06-28T22:00:05 45261 APV5877754 2020-11-12T00:00:00 2021 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 56.56 2026-06-28T22:00:05 45262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2117.49 2026-06-28T22:00:05 45263 APV5857615 2020-10-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 15.6 2026-06-28T22:00:05 45264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1272.77 2026-06-28T22:00:05 45265 0005882095 2020-11-20T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.1 2026-06-28T22:00:05 45266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 714.54 2026-06-28T22:00:05 45267 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45268 APV5861869 2020-10-13T00:00:00 2021 2 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 263.25 2026-06-28T22:00:05 45269 APV5861914 2020-10-13T00:00:00 2021 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 173.4 2026-06-28T22:00:05 45270 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 324.14 2026-06-28T22:00:05 45271 APV5870847 2020-10-29T00:00:00 2021 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 128.98 2026-06-28T22:00:05 45272 APV5897433 2020-12-17T00:00:00 2021 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 94.5 2026-06-28T22:00:05 45273 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 11403.0 2026-06-28T22:00:05 45274 APV5857643 2020-10-06T00:00:00 2021 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 43.85 2026-06-28T22:00:05 45275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 223.3 2026-06-28T22:00:05 45276 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 813.04 2026-06-28T22:00:05 45277 0005863885 2020-10-16T00:00:00 2021 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 45278 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45279 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 4461.07 2026-06-28T22:00:05 45280 0005895590 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.09 2026-06-28T22:00:05 45281 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 392.49 2026-06-28T22:00:05 45282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 648.44 2026-06-28T22:00:05 45283 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 291.72 2026-06-28T22:00:05 45284 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 38745.38 2026-06-28T22:00:05 45285 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 2380.95 2026-06-28T22:00:05 45286 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095855 GATEWAY SERVICES INC 48447.88 2026-06-28T22:00:05 45287 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 9208.46 2026-06-28T22:00:05 45288 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308187 MAJOR MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 45289 0005878469 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 45290 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 498.16 2026-06-28T22:00:05 45291 APV5858493 2020-10-07T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -53739.29 2026-06-28T22:00:05 45292 0005857344 2020-10-06T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.66 2026-06-28T22:00:05 45293 APV5859775 2020-10-07T00:00:00 2021 2 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 75612422.88 2026-06-28T22:00:05 45294 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 713.09 2026-06-28T22:00:05 45295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.52 2026-06-28T22:00:05 45296 0005891938 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 45297 0005856723 2020-10-05T00:00:00 2021 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 45298 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000058437 ELKHART COUNTY 15288.39 2026-06-28T22:00:05 45299 APV5881723 2020-11-19T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 412347.08 2026-06-28T22:00:05 45300 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 280.92 2026-06-28T22:00:05 45301 0005899029 2020-12-22T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4364.57 2026-06-28T22:00:05 45302 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 756.31 2026-06-28T22:00:05 45303 APV5881723 2020-11-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 8091.42 2026-06-28T22:00:05 45304 APV5867962 2020-10-22T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 63272.0 2026-06-28T22:00:05 45305 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 290.29 2026-06-28T22:00:05 45306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 669.88 2026-06-28T22:00:05 45307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 657.56 2026-06-28T22:00:05 45308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 209.45 2026-06-28T22:00:05 45309 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 169.0 2026-06-28T22:00:05 45310 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 568144.08 2026-06-28T22:00:05 45311 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45312 APV5874631 2020-11-06T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 1000.0 2026-06-28T22:00:05 45313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.94 2026-06-28T22:00:05 45314 PAY5897781 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.75 2026-06-28T22:00:05 45315 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354529 KIMBERLYN MARTIN 159.8 2026-06-28T22:00:05 45316 APV5890728 2020-12-08T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 7727.57 2026-06-28T22:00:05 45317 0005892023 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.66 2026-06-28T22:00:05 45318 0005875192 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.46 2026-06-28T22:00:05 45319 0005862304 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39834.92 2026-06-28T22:00:05 45320 0005887855 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45321 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1201.46 2026-06-28T22:00:05 45322 0005866203 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 45323 0005876209 2020-11-08T00:00:00 2021 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.77 2026-06-28T22:00:05 45324 APV5857612 2020-10-02T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088099 GLEN E FIFIELD 104.0 2026-06-28T22:00:05 45325 APV5883822 2020-11-24T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110329 MONTEZUMA MUNICIPAL UTILITIES 41071.66 2026-06-28T22:00:05 45326 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 8620.18 2026-06-28T22:00:05 45327 0005867417 2020-10-23T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.79 2026-06-28T22:00:05 45328 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 45329 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1630.04 2026-06-28T22:00:05 45330 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 359.0 2026-06-28T22:00:05 45331 0005878469 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 737.5 2026-06-28T22:00:05 45332 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 232.63 2026-06-28T22:00:05 45333 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 12891.74 2026-06-28T22:00:05 45334 APV5863496 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 36404.45 2026-06-28T22:00:05 45335 APV5893735 2020-12-11T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 167107.28 2026-06-28T22:00:05 45336 0005895547 2020-12-16T00:00:00 2021 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 45337 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1563.06 2026-06-28T22:00:05 45338 0005902625 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 221.87 2026-06-28T22:00:05 45339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 506.43 2026-06-28T22:00:05 45340 0005893273 2020-12-11T00:00:00 2021 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45341 APV5874593 2020-11-06T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 117.0 2026-06-28T22:00:05 45342 0005856716 2020-10-05T00:00:00 2021 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.49 2026-06-28T22:00:05 45343 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 648.44 2026-06-28T22:00:05 45344 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.52 2026-06-28T22:00:05 45345 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45346 0005898075 2020-12-21T00:00:00 2021 2 547101 SpOp-Food-Beverages 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7660.8 2026-06-28T22:00:05 45347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1228.11 2026-06-28T22:00:05 45348 APV5888258 2020-12-03T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 5014.92 2026-06-28T22:00:05 45349 0005895622 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 45350 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 6.0 2026-06-28T22:00:05 45351 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 45352 APV5876419 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 9500.0 2026-06-28T22:00:05 45353 APV5877746 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 36323.32 2026-06-28T22:00:05 45354 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1116.47 2026-06-28T22:00:05 45355 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 1004.82 2026-06-28T22:00:05 45356 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1831.11 2026-06-28T22:00:05 45357 APV5898510 2020-12-21T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 217.5 2026-06-28T22:00:05 45358 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 45359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.94 2026-06-28T22:00:05 45360 PAY5883444 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.35 2026-06-28T22:00:05 45361 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 295.39 2026-06-28T22:00:05 45363 0005901873 2020-12-30T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45364 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 630.11 2026-06-28T22:00:05 45365 APV5855293 2020-10-01T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 7.5 2026-06-28T22:00:05 45366 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 1256.87 2026-06-28T22:00:05 45367 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000235951 FORT WAYNE ZOOLOGICAL SOCIETY 54558.81 2026-06-28T22:00:05 45368 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 960.16 2026-06-28T22:00:05 45369 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 352455.06 2026-06-28T22:00:05 45370 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 446.59 2026-06-28T22:00:05 45371 APV5864286 2020-10-16T00:00:00 2021 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 336.7 2026-06-28T22:00:05 45372 0005870621 2020-10-29T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277028.88 2026-06-28T22:00:05 45373 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.16 2026-06-28T22:00:05 45374 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 569.4 2026-06-28T22:00:05 45375 0005858824 2020-10-01T00:00:00 2021 2 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.59 2026-06-28T22:00:05 45376 APV5879416 2020-11-15T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 32478.71 2026-06-28T22:00:05 45377 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 198.32 2026-06-28T22:00:05 45378 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 558.23 2026-06-28T22:00:05 45379 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45380 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 45381 APV5862605 2020-10-14T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 900000.0 2026-06-28T22:00:05 45382 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 757.49 2026-06-28T22:00:05 45383 APV5892286 2020-12-10T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 45384 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 312.61 2026-06-28T22:00:05 45385 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 8451.0 2026-06-28T22:00:05 45386 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 406765.72 2026-06-28T22:00:05 45387 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121266 SHERIDAN COMMUNITY SCHOOLS 51609.06 2026-06-28T22:00:05 45388 APV5858462 2020-10-07T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2526.46 2026-06-28T22:00:05 45389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1019.08 2026-06-28T22:00:05 45390 0005858885 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2252.94 2026-06-28T22:00:05 45391 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 337.06 2026-06-28T22:00:05 45392 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324661 BRIAN SCHROTH 156.67 2026-06-28T22:00:05 45393 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2259.69 2026-06-28T22:00:05 45394 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000203810 PORTER COUNTY CONVENTION RECREATION 49061.23 2026-06-28T22:00:05 45395 APV5876636 2020-11-10T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 62294.4 2026-06-28T22:00:05 45396 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 10930.74 2026-06-28T22:00:05 45397 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 45398 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 53.0 2026-06-28T22:00:05 45399 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 825.19 2026-06-28T22:00:05 45400 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.95 2026-06-28T22:00:05 45401 0005870002 2020-10-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 335706.0 2026-06-28T22:00:05 45402 APV5899096 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064559 MORGAN COUNTY 28237.29 2026-06-28T22:00:05 45403 0005887913 2020-12-08T00:00:00 2021 2 659295 HR Application Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15594.26 2026-06-28T22:00:05 45404 PAY5883551 2020-11-25T00:00:00 2021 2 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 193.12 2026-06-28T22:00:05 45405 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1018.89 2026-06-28T22:00:05 45406 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 64.83 2026-06-28T22:00:05 45407 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1037.23 2026-06-28T22:00:05 45408 APV5871637 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 15635.84 2026-06-28T22:00:05 45409 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 580.56 2026-06-28T22:00:05 45410 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45411 APV5858454 2020-10-07T00:00:00 2021 2 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 2026-06-28T22:00:05 45412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 642.19 2026-06-28T22:00:05 45413 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.94 2026-06-28T22:00:05 45414 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 223.29 2026-06-28T22:00:05 45415 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 111.65 2026-06-28T22:00:05 45417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 279.12 2026-06-28T22:00:05 45418 PAY5869026 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 45419 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45420 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45421 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1231.72 2026-06-28T22:00:05 45422 0005863883 2020-10-16T00:00:00 2021 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 45423 0005863990 2020-10-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45424 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 887.59 2026-06-28T22:00:05 45425 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.52 2026-06-28T22:00:05 45426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 460.7 2026-06-28T22:00:05 45427 APV5901444 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 145940.27 2026-06-28T22:00:05 45428 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 477.47 2026-06-28T22:00:05 45429 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45430 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 45431 0005903181 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.73 2026-06-28T22:00:05 45432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 405.17 2026-06-28T22:00:05 45433 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 405.17 2026-06-28T22:00:05 45435 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 6026.14 2026-06-28T22:00:05 45436 PAY5874969 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 45437 0005857397 2020-10-06T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 45438 0005900582 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3.16 2026-06-28T22:00:05 45439 APV5884138 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000073514 FEDERAL FIELD SERVICES LLC 1800.0 2026-06-28T22:00:05 45440 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 216.09 2026-06-28T22:00:05 45441 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 717.52 2026-06-28T22:00:05 45442 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 21796.38 2026-06-28T22:00:05 45443 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 8080.21 2026-06-28T22:00:05 45444 APV5873247 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 221.13 2026-06-28T22:00:05 45445 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248083 TIA LEWELLEN 1604.4 2026-06-28T22:00:05 45446 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388981 PLAIN BEE LLC 14180.0 2026-06-28T22:00:05 45447 APV5901364 2020-12-29T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 900.0 2026-06-28T22:00:05 45448 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000245300 HEARTLAND SINGS INC 32600.71 2026-06-28T22:00:05 45449 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 4161.5 2026-06-28T22:00:05 45450 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS 491.24 2026-06-28T22:00:05 45451 ARD5890986 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -399.8 2026-06-28T22:00:05 45452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 172.87 2026-06-28T22:00:05 45453 ACC0400002 2020-10-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14580.9 2026-06-28T22:00:05 45454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 499.21 2026-06-28T22:00:05 45455 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.64 2026-06-28T22:00:05 45456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 446.59 2026-06-28T22:00:05 45457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 388.96 2026-06-28T22:00:05 45458 APV5877747 2020-11-12T00:00:00 2021 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC -104.83 2026-06-28T22:00:05 45459 APV5870821 2020-10-29T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 791.25 2026-06-28T22:00:05 45460 0005891193 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1606.53 2026-06-28T22:00:05 45461 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 379.6 2026-06-28T22:00:05 45462 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 1165.53 2026-06-28T22:00:05 45463 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3464.38 2026-06-28T22:00:05 45464 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 189.0 2026-06-28T22:00:05 45465 0005900579 2020-12-28T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45466 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 972.4 2026-06-28T22:00:05 45467 APV5856089 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 9794.37 2026-06-28T22:00:05 45468 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 223.29 2026-06-28T22:00:05 45469 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 432.18 2026-06-28T22:00:05 45470 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 290.28 2026-06-28T22:00:05 45471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 658.36 2026-06-28T22:00:05 45472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 172.87 2026-06-28T22:00:05 45473 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389551 SOCIETY FOR PRESERVATION and ENCOURT OF 11248.88 2026-06-28T22:00:05 45474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 345.74 2026-06-28T22:00:05 45475 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.94 2026-06-28T22:00:05 45476 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45477 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 354.0 2026-06-28T22:00:05 45478 0005895588 2020-12-16T00:00:00 2021 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1313.28 2026-06-28T22:00:05 45479 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 10772.92 2026-06-28T22:00:05 45480 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 676.13 2026-06-28T22:00:05 45481 APV5901318 2020-12-28T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 6851.1 2026-06-28T22:00:05 45482 APV5872496 2020-11-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000079010 TIPPECANOE CTY TREASURER 13457.03 2026-06-28T22:00:05 45483 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45484 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 950.56 2026-06-28T22:00:05 45485 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 424.26 2026-06-28T22:00:05 45486 APV5856028 2020-10-02T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 57.08 2026-06-28T22:00:05 45487 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 172.87 2026-06-28T22:00:05 45488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 820.6 2026-06-28T22:00:05 45489 0005858364 2020-10-07T00:00:00 2021 2 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 95.2 2026-06-28T22:00:05 45490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 867.25 2026-06-28T22:00:05 45491 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 313.33 2026-06-28T22:00:05 45492 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 405.17 2026-06-28T22:00:05 45493 APV5882532 2020-11-20T00:00:00 2021 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106507.14 2026-06-28T22:00:05 45494 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 156.3 2026-06-28T22:00:05 45495 0005857397 2020-10-06T00:00:00 2021 2 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 62.93 2026-06-28T22:00:05 45496 APV5872496 2020-11-02T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 54443.12 2026-06-28T22:00:05 45497 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 10404.46 2026-06-28T22:00:05 45498 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.65 2026-06-28T22:00:05 45499 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 35951.96 2026-06-28T22:00:05 45500 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 324.14 2026-06-28T22:00:05 45501 ARD5859350 2020-10-08T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16.46 2026-06-28T22:00:05 45502 0005891938 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.79 2026-06-28T22:00:05 45503 0005876315 2020-11-08T00:00:00 2021 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 45504 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 312.61 2026-06-28T22:00:05 45505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 334.94 2026-06-28T22:00:05 45506 APV5886513 2020-12-01T00:00:00 2021 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 188.0 2026-06-28T22:00:05 45507 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 184018.61 2026-06-28T22:00:05 45508 0005863816 2020-10-16T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.28 2026-06-28T22:00:05 45509 APV5884913 2020-11-25T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 273.13 2026-06-28T22:00:05 45510 0005887920 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45511 APV5864343 2020-10-16T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 602052.61 2026-06-28T22:00:05 45512 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1204.7 2026-06-28T22:00:05 45513 APV5874616 2020-11-06T00:00:00 2021 2 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 69.59 2026-06-28T22:00:05 45514 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1567.74 2026-06-28T22:00:05 45515 0005882092 2020-11-20T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.73 2026-06-28T22:00:05 45516 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 922.49 2026-06-28T22:00:05 45517 APV5881583 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1956.46 2026-06-28T22:00:05 45518 APV5879521 2020-11-16T00:00:00 2021 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 24.28 2026-06-28T22:00:05 45519 APV5889202 2020-12-04T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 210593.39 2026-06-28T22:00:05 45520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 580.57 2026-06-28T22:00:05 45521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1834.17 2026-06-28T22:00:05 45522 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 459.69 2026-06-28T22:00:05 45523 APV5878728 2020-11-13T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154.47 2026-06-28T22:00:05 45524 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 446.59 2026-06-28T22:00:05 45525 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 30718.25 2026-06-28T22:00:05 45526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 418.67 2026-06-28T22:00:05 45527 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 45528 PAY5889999 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 45529 APV5873358 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050501 ALT and WITZIG ENGINEERING INC 12164.4 2026-06-28T22:00:05 45530 APV5887399 2020-12-02T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 15585.7 2026-06-28T22:00:05 45531 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45532 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45533 0005885601 2020-12-01T00:00:00 2021 2 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 15.3 2026-06-28T22:00:05 45534 0005872158 2020-10-31T00:00:00 2021 2 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 51.35 2026-06-28T22:00:05 45535 0005895622 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 45536 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 459.63 2026-06-28T22:00:05 45537 0005866858 2020-10-22T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -63021.67 2026-06-28T22:00:05 45538 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 907.58 2026-06-28T22:00:05 45539 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 959.49 2026-06-28T22:00:05 45540 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 156.31 2026-06-28T22:00:05 45541 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 259.31 2026-06-28T22:00:05 45542 APV5884927 2020-11-25T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10469.68 2026-06-28T22:00:05 45543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 334.94 2026-06-28T22:00:05 45544 APV5895113 2020-12-15T00:00:00 2021 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051840 TROY RISK INC 8500.0 2026-06-28T22:00:05 45545 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 446.59 2026-06-28T22:00:05 45546 APV5867724 2020-10-23T00:00:00 2021 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000117155 SCHOOL OUTFITTERS LLC 12224.72 2026-06-28T22:00:05 45547 APV5857616 2020-10-06T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 47.47 2026-06-28T22:00:05 45548 0005869952 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54578.29 2026-06-28T22:00:05 45549 APV5895024 2020-12-14T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000390139 ANDREW JONES 260.0 2026-06-28T22:00:05 45550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 290.28 2026-06-28T22:00:05 45551 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 446.59 2026-06-28T22:00:05 45552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.94 2026-06-28T22:00:05 45553 0005878491 2020-11-13T00:00:00 2021 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.21 2026-06-28T22:00:05 45554 0005876373 2020-11-08T00:00:00 2021 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 45555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.96 2026-06-28T22:00:05 45556 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 45.0 2026-06-28T22:00:05 45557 APV5893610 2020-12-11T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.12 2026-06-28T22:00:05 45558 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 71801.99 2026-06-28T22:00:05 45559 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 669.87 2026-06-28T22:00:05 45560 0005886976 2020-12-02T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 45562 0005857344 2020-10-06T00:00:00 2021 2 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 2026-06-28T22:00:05 45563 APV5894538 2020-12-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 39307.37 2026-06-28T22:00:05 45564 0005891266 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.13 2026-06-28T22:00:05 45565 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45566 0005863878 2020-10-16T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 45567 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 10496.34 2026-06-28T22:00:05 45568 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 302.52 2026-06-28T22:00:05 45569 APV5884933 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 1000.0 2026-06-28T22:00:05 45570 APV5872397 2020-11-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 630.0 2026-06-28T22:00:05 45571 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388701 THE POINT THEATER, INC 26033.68 2026-06-28T22:00:05 45572 APV5892276 2020-12-10T00:00:00 2021 2 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 216806.63 2026-06-28T22:00:05 45573 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7469.89 2026-06-28T22:00:05 45574 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45575 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 111.65 2026-06-28T22:00:05 45576 APV5884917 2020-11-25T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000072784 HEADSETS DIRECT INC 274.72 2026-06-28T22:00:05 45577 0005885493 2020-11-30T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 110000.0 2026-06-28T22:00:05 45578 APV5890860 2020-12-08T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 154468.58 2026-06-28T22:00:05 45579 0005880009 2020-11-17T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -70.56 2026-06-28T22:00:05 45580 APV5872455 2020-11-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 1081.78 2026-06-28T22:00:05 45581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1786.35 2026-06-28T22:00:05 45582 APV5893735 2020-12-11T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1220553.94 2026-06-28T22:00:05 45583 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1916.93 2026-06-28T22:00:05 45584 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 734.63 2026-06-28T22:00:05 45585 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 803.85 2026-06-28T22:00:05 45586 APV5887232 2020-12-02T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 125.31 2026-06-28T22:00:05 45587 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 259.3 2026-06-28T22:00:05 45588 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 865.26 2026-06-28T22:00:05 45589 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 45590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 189.8 2026-06-28T22:00:05 45591 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 45592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1441.75 2026-06-28T22:00:05 45593 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 474.94 2026-06-28T22:00:05 45594 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.94 2026-06-28T22:00:05 45595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 223.3 2026-06-28T22:00:05 45596 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45597 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1075.2 2026-06-28T22:00:05 45598 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 491.24 2026-06-28T22:00:05 45599 0005869143 2020-10-01T00:00:00 2021 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 811.01 2026-06-28T22:00:05 45600 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 937.83 2026-06-28T22:00:05 45601 APV5856156 2020-10-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32476.95 2026-06-28T22:00:05 45602 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7844.0 2026-06-28T22:00:05 45603 PAY5883551 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1600.62 2026-06-28T22:00:05 45604 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 885.8 2026-06-28T22:00:05 45605 0005893276 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.76 2026-06-28T22:00:05 45606 0005856738 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -3985.53 2026-06-28T22:00:05 45607 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000216007 JAMES K WELLS 52.65 2026-06-28T22:00:05 45608 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1025.0 2026-06-28T22:00:05 45609 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.36 2026-06-28T22:00:05 45610 APV5855425 2020-10-01T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 35274.12 2026-06-28T22:00:05 45611 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001212 NORTHEASTERN CENTER INC 74178.0 2026-06-28T22:00:05 45612 0005857360 2020-10-06T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 766.0 2026-06-28T22:00:05 45613 0005884832 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.2 2026-06-28T22:00:05 45614 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 152077.05 2026-06-28T22:00:05 45615 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 837.35 2026-06-28T22:00:05 45616 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 97.03 2026-06-28T22:00:05 45617 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45618 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-06-28T22:00:05 45619 0005891187 2020-12-09T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45620 0005886176 2020-11-30T00:00:00 2021 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.67 2026-06-28T22:00:05 45621 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 837.35 2026-06-28T22:00:05 45622 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389721 DR ARUP KUMAR CHATTERJEE LLC 14.0 2026-06-28T22:00:05 45623 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 120.18 2026-06-28T22:00:05 45624 APV5861825 2020-10-13T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000380777 SHANE DAILEY 519.75 2026-06-28T22:00:05 45625 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 238746.51 2026-06-28T22:00:05 45626 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.95 2026-06-28T22:00:05 45627 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 418.68 2026-06-28T22:00:05 45628 0005888694 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45629 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45630 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 669.88 2026-06-28T22:00:05 45631 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib 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 4885.14 2026-06-28T22:00:05 45632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 810.33 2026-06-28T22:00:05 45633 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 406.52 2026-06-28T22:00:05 45634 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45635 APV5887274 2020-12-02T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 4117.86 2026-06-28T22:00:05 45636 APV5873906 2020-11-04T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 48.75 2026-06-28T22:00:05 45637 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 781.53 2026-06-28T22:00:05 45638 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 948.56 2026-06-28T22:00:05 45639 0005869240 2020-10-27T00:00:00 2021 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.22 2026-06-28T22:00:05 45640 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 45641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 758.84 2026-06-28T22:00:05 45642 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45643 0005887933 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45644 PAY5874942 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 45645 0005873597 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.96 2026-06-28T22:00:05 45646 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 223.29 2026-06-28T22:00:05 45647 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.94 2026-06-28T22:00:05 45648 APV5855996 2020-10-02T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 117.19 2026-06-28T22:00:05 45649 APV5864694 2020-10-19T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096992 MECCA COMMUNITY CENTER 24000.0 2026-06-28T22:00:05 45650 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1031.61 2026-06-28T22:00:05 45651 APV5884138 2020-11-24T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 788.25 2026-06-28T22:00:05 45652 0005858824 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 45653 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45654 APV5869520 2020-10-27T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1610.99 2026-06-28T22:00:05 45655 0005869228 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1244.09 2026-06-28T22:00:05 45656 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 475.4 2026-06-28T22:00:05 45657 APV5867724 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 343.18 2026-06-28T22:00:05 45658 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 108.05 2026-06-28T22:00:05 45659 APV5898576 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 3486.5 2026-06-28T22:00:05 45660 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6529.62 2026-06-28T22:00:05 45661 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.64 2026-06-28T22:00:05 45662 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 370.67 2026-06-28T22:00:05 45663 APV5901375 2020-12-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 78.0 2026-06-28T22:00:05 45664 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 648.27 2026-06-28T22:00:05 45665 APV5873201 2020-11-04T00:00:00 2021 2 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 7083.33 2026-06-28T22:00:05 45666 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 64.35 2026-06-28T22:00:05 45667 PAY5897902 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 45668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 223.29 2026-06-28T22:00:05 45669 PAY5890059 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 45670 PAY5897902 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 45671 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 388.96 2026-06-28T22:00:05 45672 APV5867724 2020-10-23T00:00:00 2021 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 268.89 2026-06-28T22:00:05 45673 APV5855313 2020-10-01T00:00:00 2021 2 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 73.32 2026-06-28T22:00:05 45674 APV5887398 2020-12-01T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000055955 CITY OF RUSHVILLE 234.0 2026-06-28T22:00:05 45675 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 558.23 2026-06-28T22:00:05 45676 0005885516 2020-11-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1305.83 2026-06-28T22:00:05 45677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 535.91 2026-06-28T22:00:05 45678 APV5882449 2020-11-20T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000302016 SCHAEFERS INDIANA TURF CORP 146.34 2026-06-28T22:00:05 45679 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 39193.62 2026-06-28T22:00:05 45680 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 626.66 2026-06-28T22:00:05 45681 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 290.28 2026-06-28T22:00:05 45682 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 647.55 2026-06-28T22:00:05 45683 APV5873960 2020-11-05T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 3413.6 2026-06-28T22:00:05 45684 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 958.93 2026-06-28T22:00:05 45685 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 848.51 2026-06-28T22:00:05 45686 APV5873338 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000114716 STATE OF KANSAS 46000.0 2026-06-28T22:00:05 45687 EXV5896218 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.89 2026-06-28T22:00:05 45688 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1171.57 2026-06-28T22:00:05 45690 APV5902302 2020-12-30T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 120000.0 2026-06-28T22:00:05 45691 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.47 2026-06-28T22:00:05 45693 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 5348.31 2026-06-28T22:00:05 45694 0005890187 2020-12-01T00:00:00 2021 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.85 2026-06-28T22:00:05 45695 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 418.67 2026-06-28T22:00:05 45696 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 45697 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45698 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 194.48 2026-06-28T22:00:05 45699 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45700 APV5881102 2020-11-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 0.89 2026-06-28T22:00:05 45701 APV5856155 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 5531.91 2026-06-28T22:00:05 45702 0005866125 2020-10-21T00:00:00 2021 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 760.8 2026-06-28T22:00:05 45703 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 14010.9 2026-06-28T22:00:05 45704 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1362.08 2026-06-28T22:00:05 45705 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1607.48 2026-06-28T22:00:05 45706 0005894908 2020-12-15T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 318.73 2026-06-28T22:00:05 45708 APV5856073 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 181374.79 2026-06-28T22:00:05 45709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 418.68 2026-06-28T22:00:05 45710 0005872158 2020-10-31T00:00:00 2021 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 45711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 648.27 2026-06-28T22:00:05 45712 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45713 0005865288 2020-10-20T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45714 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 627.62 2026-06-28T22:00:05 45715 APV5895113 2020-12-15T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 3729.6 2026-06-28T22:00:05 45716 APV5880234 2020-11-16T00:00:00 2021 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 39691.5 2026-06-28T22:00:05 45717 APV5870212 2020-10-28T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6274.5 2026-06-28T22:00:05 45718 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330647 WILLIAM SULLIVAN 68.43 2026-06-28T22:00:05 45719 0005887912 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 48.66 2026-06-28T22:00:05 45720 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 28.0 2026-06-28T22:00:05 45721 APV5883152 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 56260.64 2026-06-28T22:00:05 45722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 156.31 2026-06-28T22:00:05 45723 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 4410.22 2026-06-28T22:00:05 45724 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1441.75 2026-06-28T22:00:05 45852 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 459.63 2026-06-28T22:00:05 45853 0005891980 2020-12-09T00:00:00 2021 2 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 358.81 2026-06-28T22:00:05 45854 EXV5891779 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1105.26 2026-06-28T22:00:05 45855 0005900579 2020-12-28T00:00:00 2021 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.52 2026-06-28T22:00:05 45857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.95 2026-06-28T22:00:05 45858 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 889.86 2026-06-28T22:00:05 45859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 45860 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 575.96 2026-06-28T22:00:05 45861 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 418.68 2026-06-28T22:00:05 45862 APV5882144 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 8927.29 2026-06-28T22:00:05 45863 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.63 2026-06-28T22:00:05 45864 APV5878808 2020-11-13T00:00:00 2021 2 571620 Grants - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 94.2 2026-06-28T22:00:05 45881 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.52 2026-06-28T22:00:05 45882 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45883 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 38.0 2026-06-28T22:00:05 45884 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 35842.43 2026-06-28T22:00:05 45885 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45886 APV5881681 2020-11-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 474.94 2026-06-28T22:00:05 45887 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 4026.99 2026-06-28T22:00:05 45888 APV5866521 2020-10-21T00:00:00 2021 2 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 11543.39 2026-06-28T22:00:05 45889 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381486 TONYA STALETS 492.97 2026-06-28T22:00:05 45890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 223.29 2026-06-28T22:00:05 45891 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 83.0 2026-06-28T22:00:05 45892 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 580.56 2026-06-28T22:00:05 45893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 418.67 2026-06-28T22:00:05 45894 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 837.35 2026-06-28T22:00:05 45895 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45896 APV5855293 2020-10-01T00:00:00 2021 2 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 88.64 2026-06-28T22:00:05 45897 0005901781 2020-12-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 45898 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 4980.8 2026-06-28T22:00:05 45899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 937.83 2026-06-28T22:00:05 45900 0005880752 2020-11-18T00:00:00 2021 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 45901 0005866130 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 296229.01 2026-06-28T22:00:05 45902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 535.9 2026-06-28T22:00:05 45903 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1161.12 2026-06-28T22:00:05 45904 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 151390.82 2026-06-28T22:00:05 45905 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 446.58 2026-06-28T22:00:05 45907 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 515.81 2026-06-28T22:00:05 45908 APV5858471 2020-10-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 0.0 2026-06-28T22:00:05 45909 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45910 0005880068 2020-11-17T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 45911 APV5862542 2020-10-14T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 1690.49 2026-06-28T22:00:05 45912 PAY5869030 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.75 2026-06-28T22:00:05 45913 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 126425.61 2026-06-28T22:00:05 45914 0005876256 2020-11-10T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1633.0 2026-06-28T22:00:05 45915 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 30396.52 2026-06-28T22:00:05 45916 0005865411 2020-10-20T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21161.79 2026-06-28T22:00:05 45917 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388501 POLY-WOOD LLC 16000.0 2026-06-28T22:00:05 45918 APV5857615 2020-10-05T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3561.0 2026-06-28T22:00:05 45919 0005865411 2020-10-20T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 384.6 2026-06-28T22:00:05 45920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 418.68 2026-06-28T22:00:05 45921 APV5884203 2020-11-24T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 3660.06 2026-06-28T22:00:05 45922 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 185105.98 2026-06-28T22:00:05 45923 0005893280 2020-12-11T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23191.75 2026-06-28T22:00:05 45924 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45925 0005856690 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 613.82 2026-06-28T22:00:05 45926 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1404.07 2026-06-28T22:00:05 45927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 324.14 2026-06-28T22:00:05 45928 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 195.74 2026-06-28T22:00:05 45929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 45930 APV5858390 2020-10-07T00:00:00 2021 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000310871 REV.COM INC 2.43 2026-06-28T22:00:05 45931 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 893.17 2026-06-28T22:00:05 45932 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 26263.51 2026-06-28T22:00:05 45933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 837.35 2026-06-28T22:00:05 45934 0005866130 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 412.39 2026-06-28T22:00:05 45935 APV5881663 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1542.0 2026-06-28T22:00:05 45936 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 990.75 2026-06-28T22:00:05 45937 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 120667.65 2026-06-28T22:00:05 45938 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 378.29 2026-06-28T22:00:05 45939 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 947.2 2026-06-28T22:00:05 45940 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 558.23 2026-06-28T22:00:05 45941 0005894963 2020-12-15T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 45942 0005899066 2020-12-22T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45943 APV5882153 2020-11-20T00:00:00 2021 2 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 692265.99 2026-06-28T22:00:05 45944 0005856610 2020-10-08T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4769.18 2026-06-28T22:00:05 45945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 759.19 2026-06-28T22:00:05 45946 APV5871784 2020-10-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 295.2 2026-06-28T22:00:05 45947 0005901873 2020-12-30T00:00:00 2021 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 405.16 2026-06-28T22:00:05 45949 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 81.71 2026-06-28T22:00:05 45950 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 401.93 2026-06-28T22:00:05 45951 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 245.62 2026-06-28T22:00:05 45952 0005863878 2020-10-16T00:00:00 2021 2 659260 Physical 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 1441.2 2026-06-28T22:00:05 45953 0005903184 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35145.89 2026-06-28T22:00:05 45954 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.52 2026-06-28T22:00:05 45955 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45956 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 38085.96 2026-06-28T22:00:05 45957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 334.94 2026-06-28T22:00:05 45958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 450.98 2026-06-28T22:00:05 45959 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 4350.89 2026-06-28T22:00:05 45960 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 45961 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 5846.16 2026-06-28T22:00:05 45962 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 11685.26 2026-06-28T22:00:05 45963 APV5889670 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 506475.0 2026-06-28T22:00:05 45964 APV5855339 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 12547.7 2026-06-28T22:00:05 45965 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45966 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 388.96 2026-06-28T22:00:05 45967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 223.29 2026-06-28T22:00:05 45968 APV5895991 2020-12-16T00:00:00 2021 2 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 0000121315 S. HARRISON SCHOOL CORP TREAS 37843.37 2026-06-28T22:00:05 45969 0005888763 2020-12-04T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -843.84 2026-06-28T22:00:05 45970 0005878422 2020-11-13T00:00:00 2021 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1289.46 2026-06-28T22:00:05 45971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 405.17 2026-06-28T22:00:05 45972 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45973 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 35737.0 2026-06-28T22:00:05 45974 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 21872.5 2026-06-28T22:00:05 45975 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 459.62 2026-06-28T22:00:05 45976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 625.22 2026-06-28T22:00:05 45977 0005885558 2020-11-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1478895.0 2026-06-28T22:00:05 45978 PAY5868966 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.05 2026-06-28T22:00:05 45979 0005883784 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.73 2026-06-28T22:00:05 45980 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 505.98 2026-06-28T22:00:05 45981 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 5731.2 2026-06-28T22:00:05 45982 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000364699 INDIANA WIND SYMPHONY INC 11639.96 2026-06-28T22:00:05 45983 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 406.52 2026-06-28T22:00:05 45984 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 367.36 2026-06-28T22:00:05 45985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 432.18 2026-06-28T22:00:05 45986 0005873599 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.72 2026-06-28T22:00:05 45987 APV5864865 2020-10-19T00:00:00 2021 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46361.9 2026-06-28T22:00:05 45988 0005893273 2020-12-11T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45989 0005895716 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28928.75 2026-06-28T22:00:05 45990 0005891980 2020-12-09T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7714.61 2026-06-28T22:00:05 45991 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 45992 APV5889649 2020-12-07T00:00:00 2021 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 4635.0 2026-06-28T22:00:05 45993 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 16752.0 2026-06-28T22:00:05 45994 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.03 2026-06-28T22:00:05 45995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 435.42 2026-06-28T22:00:05 45996 APV5869496 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 80513.0 2026-06-28T22:00:05 45997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.94 2026-06-28T22:00:05 45998 0005869143 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental 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 0.09 2026-06-28T22:00:05 45999 APV5859917 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2392.7 2026-06-28T22:00:05 46000 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46001 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 418.68 2026-06-28T22:00:05 46002 0005861606 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 323296.87 2026-06-28T22:00:05 46003 APV5864927 2020-10-19T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 101951.0 2026-06-28T22:00:05 46004 0005883073 2020-11-23T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46005 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1198.64 2026-06-28T22:00:05 46006 0005863893 2020-10-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -9.16 2026-06-28T22:00:05 46007 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46008 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46009 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 627.61 2026-06-28T22:00:05 46010 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 8645.0 2026-06-28T22:00:05 46011 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14004.75 2026-06-28T22:00:05 46012 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 3211.58 2026-06-28T22:00:05 46013 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 4624.33 2026-06-28T22:00:05 46014 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46019 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 12810.22 2026-06-28T22:00:05 46020 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 46021 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 46022 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 10840.9 2026-06-28T22:00:05 46073 PAY5883551 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 46074 APV5897433 2020-12-17T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 249.37 2026-06-28T22:00:05 46075 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 46076 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.95 2026-06-28T22:00:05 46077 APV5891572 2020-12-09T00:00:00 2021 2 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 1017.49 2026-06-28T22:00:05 46078 APV5893735 2020-12-11T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 203.57 2026-06-28T22:00:05 46079 APV5896751 2020-12-17T00:00:00 2021 2 531010 Prof Serv - 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InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 607.5 2026-06-28T22:00:05 46200 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.44 2026-06-28T22:00:05 46201 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 39251.47 2026-06-28T22:00:05 46202 APV5876664 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 46203 APV5869447 2020-10-27T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 1416.12 2026-06-28T22:00:05 46204 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 46205 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46206 0005890187 2020-12-01T00:00:00 2021 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 808.51 2026-06-28T22:00:05 46207 0005876253 2020-11-10T00:00:00 2021 2 654703 Clean Prod Laundry 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46208 0005863883 2020-10-16T00:00:00 2021 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2995.25 2026-06-28T22:00:05 46209 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 666.21 2026-06-28T22:00:05 46210 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 4017.05 2026-06-28T22:00:05 46211 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 418.67 2026-06-28T22:00:05 46212 0005864603 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.02 2026-06-28T22:00:05 46213 APV5898480 2020-12-21T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 46.68 2026-06-28T22:00:05 46214 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-06-28T22:00:05 46215 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 921.44 2026-06-28T22:00:05 46216 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46217 ARD5885105 2020-11-25T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1044.89 2026-06-28T22:00:05 46218 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 1080.45 2026-06-28T22:00:05 46219 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. 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LAWRENCE TWP TREASURER 49518.44 2026-06-28T22:00:05 46220 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 379.59 2026-06-28T22:00:05 46221 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 151.26 2026-06-28T22:00:05 46222 APV5866951 2020-10-22T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 46223 APV5873876 2020-11-05T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 46224 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1361.57 2026-06-28T22:00:05 46225 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 27316.0 2026-06-28T22:00:05 46226 0005884832 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 46227 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 27125.58 2026-06-28T22:00:05 46228 0005865405 2020-10-01T00:00:00 2021 2 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 118704.82 2026-06-28T22:00:05 46229 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 46230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 290.28 2026-06-28T22:00:05 46231 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1272.77 2026-06-28T22:00:05 46232 0005893263 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46233 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74797.24 2026-06-28T22:00:05 46234 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 889.86 2026-06-28T22:00:05 46235 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343819 KATIE DAY 14.4 2026-06-28T22:00:05 46236 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46237 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.98 2026-06-28T22:00:05 46238 0005895612 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46239 APV5884281 2020-11-24T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051976 MUNCIE COMMUNITY SCHOOLS 1371.0 2026-06-28T22:00:05 46240 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46241 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 446.59 2026-06-28T22:00:05 46242 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 561.83 2026-06-28T22:00:05 46243 0005892019 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.05 2026-06-28T22:00:05 46244 APV5882502 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 2625.92 2026-06-28T22:00:05 46245 PAY5885921 2020-12-02T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.16 2026-06-28T22:00:05 46246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 216.09 2026-06-28T22:00:05 46247 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299095 TINA OVERTON 352.81 2026-06-28T22:00:05 46248 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 312.61 2026-06-28T22:00:05 46249 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.42 2026-06-28T22:00:05 46250 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000235277 LAFAYETTE SYMPHONY INC 26033.68 2026-06-28T22:00:05 46251 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 8597.6 2026-06-28T22:00:05 46252 0005858824 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 46253 0005883050 2020-11-23T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46254 0005898205 2020-12-21T00:00:00 2021 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46255 0005859515 2020-10-09T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 49415.54 2026-06-28T22:00:05 46256 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 230.44 2026-06-28T22:00:05 46257 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1489.81 2026-06-28T22:00:05 46258 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248868 AMY ISHMAEL 542.02 2026-06-28T22:00:05 46259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2389.23 2026-06-28T22:00:05 46260 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 626.67 2026-06-28T22:00:05 46261 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.94 2026-06-28T22:00:05 46262 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 18344.71 2026-06-28T22:00:05 46263 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 8604.58 2026-06-28T22:00:05 46264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 418.67 2026-06-28T22:00:05 46265 0005856548 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 469.85 2026-06-28T22:00:05 46266 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 62.4 2026-06-28T22:00:05 46267 APV5872410 2020-11-02T00:00:00 2021 2 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 3300.0 2026-06-28T22:00:05 46268 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 444.3 2026-06-28T22:00:05 46269 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 432.18 2026-06-28T22:00:05 46270 APV5878728 2020-11-13T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 828.0 2026-06-28T22:00:05 46271 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 691.48 2026-06-28T22:00:05 46272 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46273 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 226.9 2026-06-28T22:00:05 46274 APV5874032 2020-11-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 50640.79 2026-06-28T22:00:05 46275 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1163.36 2026-06-28T22:00:05 46276 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.05 2026-06-28T22:00:05 46277 APV5866901 2020-10-22T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 6424.0 2026-06-28T22:00:05 46278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 312.61 2026-06-28T22:00:05 46279 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1685.86 2026-06-28T22:00:05 46280 0005892016 2020-12-10T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 46281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 223.29 2026-06-28T22:00:05 46282 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 985.37 2026-06-28T22:00:05 46284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 405.16 2026-06-28T22:00:05 46285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.99 2026-06-28T22:00:05 46286 0005884822 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1379.04 2026-06-28T22:00:05 46287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 714.54 2026-06-28T22:00:05 46288 APV5881642 2020-11-19T00:00:00 2021 2 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000201302 GC SOLUTIONS INC 67.93 2026-06-28T22:00:05 46289 APV5871785 2020-10-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 19199.2 2026-06-28T22:00:05 46290 0005872226 2020-11-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 46291 0005859613 2020-10-09T00:00:00 2021 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.4 2026-06-28T22:00:05 46292 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 418.67 2026-06-28T22:00:05 46293 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 475.4 2026-06-28T22:00:05 46294 APV5896751 2020-12-17T00:00:00 2021 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 22.62 2026-06-28T22:00:05 46295 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46296 0005876309 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.59 2026-06-28T22:00:05 46297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 267.95 2026-06-28T22:00:05 46298 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 216.09 2026-06-28T22:00:05 46299 0005892092 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.07 2026-06-28T22:00:05 46300 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.95 2026-06-28T22:00:05 46301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.52 2026-06-28T22:00:05 46302 0005886221 2020-12-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74261.24 2026-06-28T22:00:05 46303 0005887036 2020-12-08T00:00:00 2021 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 46304 0005901870 2020-12-30T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -22.56 2026-06-28T22:00:05 46305 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1116.46 2026-06-28T22:00:05 46306 0005888832 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1038.35 2026-06-28T22:00:05 46307 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 290.28 2026-06-28T22:00:05 46308 0005888807 2020-12-01T00:00:00 2021 2 571209 Distrib 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 2026-06-28T22:00:05 46309 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 216.09 2026-06-28T22:00:05 46310 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 644.0 2026-06-28T22:00:05 46311 0005876345 2020-11-10T00:00:00 2021 2 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -81.4 2026-06-28T22:00:05 46312 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.41 2026-06-28T22:00:05 46313 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 26916.04 2026-06-28T22:00:05 46314 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 418.67 2026-06-28T22:00:05 46315 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 5647.13 2026-06-28T22:00:05 46316 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46317 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 99.45 2026-06-28T22:00:05 46318 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 1312.0 2026-06-28T22:00:05 46319 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 460.17 2026-06-28T22:00:05 46320 APV5877929 2020-11-12T00:00:00 2021 2 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 36558.94 2026-06-28T22:00:05 46321 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.93 2026-06-28T22:00:05 46322 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.03 2026-06-28T22:00:05 46323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 66.99 2026-06-28T22:00:05 46324 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 140037.45 2026-06-28T22:00:05 46325 APV5861907 2020-10-13T00:00:00 2021 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.55 2026-06-28T22:00:05 46326 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 825.2 2026-06-28T22:00:05 46327 APV5875857 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 21155.86 2026-06-28T22:00:05 46328 APV5859071 2020-10-08T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 59.91 2026-06-28T22:00:05 46329 0005892050 2020-12-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -383886.34 2026-06-28T22:00:05 46330 0005884832 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.59 2026-06-28T22:00:05 46331 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 844.0 2026-06-28T22:00:05 46332 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 20310.27 2026-06-28T22:00:05 46333 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.94 2026-06-28T22:00:05 46334 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1512.63 2026-06-28T22:00:05 46335 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 280.92 2026-06-28T22:00:05 46337 0005885516 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3225.81 2026-06-28T22:00:05 46338 0005891938 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.96 2026-06-28T22:00:05 46339 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 47772.16 2026-06-28T22:00:05 46340 0005898205 2020-12-21T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46341 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 324.13 2026-06-28T22:00:05 46342 APV5864993 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5732.59 2026-06-28T22:00:05 46343 PAY5875014 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 264659.21 2026-06-28T22:00:05 46344 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 223.29 2026-06-28T22:00:05 46345 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 46346 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 13801.34 2026-06-28T22:00:05 46347 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.97 2026-06-28T22:00:05 46348 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276027 INDIANAPOLIS CHAMBER ORCHESTRA, INC 2931.57 2026-06-28T22:00:05 46349 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 46350 APV5859225 2020-10-08T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 692989.19 2026-06-28T22:00:05 46351 APV5872413 2020-11-02T00:00:00 2021 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.88 2026-06-28T22:00:05 46352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 513.57 2026-06-28T22:00:05 46353 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 14463.31 2026-06-28T22:00:05 46354 APV5867949 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 85475.8 2026-06-28T22:00:05 46355 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 46356 0005888786 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46357 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46358 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 8562.82 2026-06-28T22:00:05 46359 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.66 2026-06-28T22:00:05 46360 0005890357 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 46361 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 937.83 2026-06-28T22:00:05 46362 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 446.58 2026-06-28T22:00:05 46363 APV5876421 2020-11-10T00:00:00 2021 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 2268.63 2026-06-28T22:00:05 46364 0005859600 2020-10-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5440.0 2026-06-28T22:00:05 46365 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.47 2026-06-28T22:00:05 46366 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 12274.21 2026-06-28T22:00:05 46367 0005884858 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46368 APV5855349 2020-10-01T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 44869.22 2026-06-28T22:00:05 46369 APV5874032 2020-11-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000219092 PERKINS COIE LLP 250.0 2026-06-28T22:00:05 46370 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46371 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 865.0 2026-06-28T22:00:05 46372 0005872228 2020-11-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.78 2026-06-28T22:00:05 46373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 435.42 2026-06-28T22:00:05 46374 APV5881583 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 11853.46 2026-06-28T22:00:05 46375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.52 2026-06-28T22:00:05 46376 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 179.0 2026-06-28T22:00:05 46377 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 353.47 2026-06-28T22:00:05 46378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 324.13 2026-06-28T22:00:05 46379 0005898941 2020-12-31T00:00:00 2021 2 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 442.91 2026-06-28T22:00:05 46380 APV5881637 2020-11-19T00:00:00 2021 2 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY 3219.78 2026-06-28T22:00:05 46381 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 357.27 2026-06-28T22:00:05 46382 APV5891518 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 10811.5 2026-06-28T22:00:05 46383 0005891980 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 46384 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.94 2026-06-28T22:00:05 46386 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 23703.5 2026-06-28T22:00:05 46387 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 575999.75 2026-06-28T22:00:05 46388 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 1049.14 2026-06-28T22:00:05 46389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.84 2026-06-28T22:00:05 46390 APV5860015 2020-10-09T00:00:00 2021 2 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 1325.13 2026-06-28T22:00:05 46391 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46392 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 558.23 2026-06-28T22:00:05 46393 EXV5885161 2020-11-09T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 46394 0005856682 2020-10-08T00:00:00 2021 2 659284 WebEx 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 8.5 2026-06-28T22:00:05 46395 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 432.18 2026-06-28T22:00:05 46396 0005903211 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.51 2026-06-28T22:00:05 46397 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 46398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 558.23 2026-06-28T22:00:05 46399 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 518.36 2026-06-28T22:00:05 46400 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 958.25 2026-06-28T22:00:05 46401 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267174 LOUIS KOCH FAMILY CHILDRENS MUSEUM 32600.71 2026-06-28T22:00:05 46402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 821.14 2026-06-28T22:00:05 46403 0005899066 2020-12-22T00:00:00 2021 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46404 0005886177 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 46405 APV5856027 2020-10-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 63.99 2026-06-28T22:00:05 46406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 474.95 2026-06-28T22:00:05 46407 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1454.55 2026-06-28T22:00:05 46408 PAY5860222 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 46409 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 186959.6 2026-06-28T22:00:05 46410 APV5868588 2020-10-26T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 650.18 2026-06-28T22:00:05 46411 APV5866535 2020-10-21T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1637181.11 2026-06-28T22:00:05 46412 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 12943.36 2026-06-28T22:00:05 46413 APV5856955 2020-10-05T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 3000.0 2026-06-28T22:00:05 46414 PAY5868996 2020-10-28T00:00:00 2021 2 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 2026-06-28T22:00:05 46415 ARD5874140 2020-11-05T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -150.0 2026-06-28T22:00:05 46416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 223.29 2026-06-28T22:00:05 46417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 312.61 2026-06-28T22:00:05 46418 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 9669.58 2026-06-28T22:00:05 46419 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1231.71 2026-06-28T22:00:05 46420 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000370795 MASON HEALTHCARE OPERATIONS COMPANY LLC 5000.0 2026-06-28T22:00:05 46421 0005869224 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.02 2026-06-28T22:00:05 46422 PAY5897825 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 471120.25 2026-06-28T22:00:05 46423 APV5866535 2020-10-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 37630.61 2026-06-28T22:00:05 46424 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.73 2026-06-28T22:00:05 46425 APV5861907 2020-10-13T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 978.98 2026-06-28T22:00:05 46426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 291.73 2026-06-28T22:00:05 46427 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 1441.95 2026-06-28T22:00:05 46428 APV5877067 2020-11-10T00:00:00 2021 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 16855.0 2026-06-28T22:00:05 46429 APV5865656 2020-10-20T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 46430 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 958.92 2026-06-28T22:00:05 46431 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 223.29 2026-06-28T22:00:05 46432 APV5859118 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 31644.45 2026-06-28T22:00:05 46433 APV5864266 2020-10-16T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 568.17 2026-06-28T22:00:05 46434 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 418.67 2026-06-28T22:00:05 46435 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46436 0005862363 2020-10-14T00:00:00 2021 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 82250.0 2026-06-28T22:00:05 46437 APV5876770 2020-11-10T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1632.94 2026-06-28T22:00:05 46438 APV5873358 2020-11-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2590.08 2026-06-28T22:00:05 46439 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 405.17 2026-06-28T22:00:05 46440 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46441 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 1932.49 2026-06-28T22:00:05 46442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 324.13 2026-06-28T22:00:05 46443 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2391.47 2026-06-28T22:00:05 46444 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 37637.67 2026-06-28T22:00:05 46445 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1622.48 2026-06-28T22:00:05 46446 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.9 2026-06-28T22:00:05 46447 APV5867766 2020-10-23T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 149.07 2026-06-28T22:00:05 46448 0005858309 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -102808.23 2026-06-28T22:00:05 46449 APV5894440 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000350721 WISCONSIN INSTITUTE AND FOR HEALTHY AGIN 10000.0 2026-06-28T22:00:05 46450 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 2160.9 2026-06-28T22:00:05 46451 0005887937 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.96 2026-06-28T22:00:05 46452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 345.74 2026-06-28T22:00:05 46453 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 928.66 2026-06-28T22:00:05 46454 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 216.09 2026-06-28T22:00:05 46455 APV5884913 2020-11-25T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000015156 W W GRAINGER, INC 75.56 2026-06-28T22:00:05 46456 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 30671.18 2026-06-28T22:00:05 46457 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 46458 0005875205 2020-11-09T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39606.59 2026-06-28T22:00:05 46459 0005898258 2020-12-21T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 46460 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380044 JOSHUA ERICKSON 688.41 2026-06-28T22:00:05 46461 0005884860 2020-11-10T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46462 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 216.09 2026-06-28T22:00:05 46463 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46464 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 31561.46 2026-06-28T22:00:05 46465 0005877663 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 748.34 2026-06-28T22:00:05 46466 0005876366 2020-11-08T00:00:00 2021 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2089.17 2026-06-28T22:00:05 46467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 1027.15 2026-06-28T22:00:05 46468 APV5900082 2020-12-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 13117.44 2026-06-28T22:00:05 46469 0005886966 2020-12-02T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46470 APV5890687 2020-12-08T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000387410 SKINNY and CO., INC 1655955.0 2026-06-28T22:00:05 46471 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46472 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1327.68 2026-06-28T22:00:05 46473 APV5893610 2020-12-11T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 95.0 2026-06-28T22:00:05 46474 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 274.11 2026-06-28T22:00:05 46475 0005872220 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.49 2026-06-28T22:00:05 46476 APV5885420 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-06-28T22:00:05 46477 APV5865677 2020-10-20T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 284000.0 2026-06-28T22:00:05 46478 0005890347 2020-12-08T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46479 APV5865637 2020-10-20T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 29000.0 2026-06-28T22:00:05 46480 APV5902098 2020-12-30T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 1648.33 2026-06-28T22:00:05 46481 0005856548 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 520.33 2026-06-28T22:00:05 46482 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337376 JASON HYDE 345.74 2026-06-28T22:00:05 46483 APV5873967 2020-11-05T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2760.08 2026-06-28T22:00:05 46484 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 409.29 2026-06-28T22:00:05 46485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 499.17 2026-06-28T22:00:05 46486 0005891262 2020-12-08T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 29150.1 2026-06-28T22:00:05 46487 APV5893627 2020-12-11T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 360.0 2026-06-28T22:00:05 46488 0005894141 2020-12-14T00:00:00 2021 2 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 0.62 2026-06-28T22:00:05 46489 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46490 0005869143 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 46491 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 149.0 2026-06-28T22:00:05 46492 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389315 EXPERIENCE FRANKLIN COUNTY INDIANA INC 19480.01 2026-06-28T22:00:05 46493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.52 2026-06-28T22:00:05 46494 APV5889672 2020-12-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059105 VILLAGES OF INDIANA INC 3163.63 2026-06-28T22:00:05 46495 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1125.83 2026-06-28T22:00:05 46496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 837.35 2026-06-28T22:00:05 46497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.94 2026-06-28T22:00:05 46498 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 679.17 2026-06-28T22:00:05 46500 0005901781 2020-12-30T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 46501 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.95 2026-06-28T22:00:05 46502 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 27715.14 2026-06-28T22:00:05 46503 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 312.61 2026-06-28T22:00:05 46504 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 46505 0005901874 2020-12-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46506 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000251904 ST JOHN LUTHERAN CHURCH INC 596.69 2026-06-28T22:00:05 46507 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 558.24 2026-06-28T22:00:05 46508 0005883736 2020-11-24T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -132169.7 2026-06-28T22:00:05 46509 0005869224 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1373.69 2026-06-28T22:00:05 46510 APV5895212 2020-12-15T00:00:00 2021 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000063913 AMERICAN PROBATION AND PAROLE ASSOCIATIO 170.0 2026-06-28T22:00:05 46511 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 558.23 2026-06-28T22:00:05 46512 0005862362 2020-10-14T00:00:00 2021 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.35 2026-06-28T22:00:05 46513 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 27568.89 2026-06-28T22:00:05 46514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 46515 0005880068 2020-11-17T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 46516 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 46517 APV5860030 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2624.0 2026-06-28T22:00:05 46518 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 558.23 2026-06-28T22:00:05 46519 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 13810.85 2026-06-28T22:00:05 46520 APV5902777 2020-12-31T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 63450.0 2026-06-28T22:00:05 46521 APV5857696 2020-10-06T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 20818.35 2026-06-28T22:00:05 46522 0005869952 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4042.23 2026-06-28T22:00:05 46523 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1314.56 2026-06-28T22:00:05 46524 0005882943 2020-11-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46525 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 474.94 2026-06-28T22:00:05 46526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 357.27 2026-06-28T22:00:05 46527 0005870021 2020-10-28T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46528 APV5884203 2020-11-24T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 868.62 2026-06-28T22:00:05 46529 APV5876664 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000095150 LUTHERAN FOUNDATION INC 81086.85 2026-06-28T22:00:05 46530 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46531 APC5881660 2020-11-18T00:00:00 2021 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC -13.77 2026-06-28T22:00:05 46532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.53 2026-06-28T22:00:05 46533 APV5877921 2020-11-12T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000389197 WASHBURN LAW 750.0 2026-06-28T22:00:05 46534 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373273 RHONDA HAYNES 952.47 2026-06-28T22:00:05 46535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.02 2026-06-28T22:00:05 46536 APV5896565 2020-12-17T00:00:00 2021 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 45000.0 2026-06-28T22:00:05 46537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 432.18 2026-06-28T22:00:05 46538 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337376 JASON HYDE 357.27 2026-06-28T22:00:05 46540 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46541 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 248.51 2026-06-28T22:00:05 46542 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3954.45 2026-06-28T22:00:05 46543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 736.87 2026-06-28T22:00:05 46544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1825.95 2026-06-28T22:00:05 46545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 324.13 2026-06-28T22:00:05 46546 APV5875935 2020-11-09T00:00:00 2021 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 3343.15 2026-06-28T22:00:05 46547 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 36612.86 2026-06-28T22:00:05 46548 0005895666 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16346.81 2026-06-28T22:00:05 46549 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 405.17 2026-06-28T22:00:05 46550 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1428.71 2026-06-28T22:00:05 46551 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46552 APV5885686 2020-11-30T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 600.0 2026-06-28T22:00:05 46553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 405.17 2026-06-28T22:00:05 46554 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 324.14 2026-06-28T22:00:05 46555 0005895604 2020-12-16T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 48.83 2026-06-28T22:00:05 46556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 734.7 2026-06-28T22:00:05 46557 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 28896.3 2026-06-28T22:00:05 46558 0005863238 2020-10-15T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10407.52 2026-06-28T22:00:05 46559 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46560 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 188.0 2026-06-28T22:00:05 46561 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 11507.07 2026-06-28T22:00:05 46562 0005870665 2020-10-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46563 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 126831.32 2026-06-28T22:00:05 46564 APV5857065 2020-10-05T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 438865.38 2026-06-28T22:00:05 46565 0005884837 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46566 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 172.87 2026-06-28T22:00:05 46567 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 410.57 2026-06-28T22:00:05 46568 APV5876763 2020-11-10T00:00:00 2021 2 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 262.32 2026-06-28T22:00:05 46569 APV5862509 2020-10-14T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 986.12 2026-06-28T22:00:05 46570 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 16072.08 2026-06-28T22:00:05 46571 APV5874704 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 46572 APV5882609 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 8771.32 2026-06-28T22:00:05 46573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 421.58 2026-06-28T22:00:05 46574 0005898205 2020-12-21T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46575 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385763 DUNES ARTS FOUNDATION 8601.35 2026-06-28T22:00:05 46576 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6929.83 2026-06-28T22:00:05 46577 APV5866993 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 501.98 2026-06-28T22:00:05 46578 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000106765 OHIO COUNTY CONVENTION TOURISM AND 19480.01 2026-06-28T22:00:05 46579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 893.17 2026-06-28T22:00:05 46580 0005868252 2020-10-26T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -64408.91 2026-06-28T22:00:05 46581 APV5898552 2020-12-18T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1302.03 2026-06-28T22:00:05 46582 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 290.28 2026-06-28T22:00:05 46583 0005870021 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 46584 0005899756 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 46585 APV5882462 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1001.0 2026-06-28T22:00:05 46586 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050208 INDIANA UNIVERSITY HEALTH OCCUPATIONAL S 14.0 2026-06-28T22:00:05 46587 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 777.93 2026-06-28T22:00:05 46588 0005891191 2020-12-09T00:00:00 2021 2 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 46589 ACC0500002 2020-11-30T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23794.62 2026-06-28T22:00:05 46590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 223.29 2026-06-28T22:00:05 46591 0005863255 2020-10-15T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 651.3 2026-06-28T22:00:05 46592 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46593 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 513197.41 2026-06-28T22:00:05 46594 APV5902208 2020-12-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 983.12 2026-06-28T22:00:05 46595 0005898968 2020-12-23T00:00:00 2021 2 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 3491.73 2026-06-28T22:00:05 46596 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 405.17 2026-06-28T22:00:05 46597 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 290.28 2026-06-28T22:00:05 46598 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 1350.25 2026-06-28T22:00:05 46599 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.94 2026-06-28T22:00:05 46600 APV5883146 2020-11-23T00:00:00 2021 2 547122 SpOp - 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Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 28.53 2026-06-28T22:00:05 46757 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46758 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391443 ANNA G ELLIS 358.8 2026-06-28T22:00:05 46759 0005891959 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.66 2026-06-28T22:00:05 46760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 983.21 2026-06-28T22:00:05 46761 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 848.52 2026-06-28T22:00:05 46762 APV5898510 2020-12-21T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 59.25 2026-06-28T22:00:05 46763 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 120.0 2026-06-28T22:00:05 46764 APV5899261 2020-12-22T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1177.17 2026-06-28T22:00:05 46765 0005895695 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4830.87 2026-06-28T22:00:05 46766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 688.41 2026-06-28T22:00:05 46767 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 347.44 2026-06-28T22:00:05 46768 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 378.16 2026-06-28T22:00:05 46769 APH5891802 2020-12-10T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 471.49 2026-06-28T22:00:05 46770 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 401.93 2026-06-28T22:00:05 46771 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1064.46 2026-06-28T22:00:05 46772 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 46773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1831.01 2026-06-28T22:00:05 46774 0005875240 2020-11-09T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 370.82 2026-06-28T22:00:05 46775 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 405.17 2026-06-28T22:00:05 46776 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46777 APV5858439 2020-10-07T00:00:00 2021 2 547016 SpOp -Household 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 46.0 2026-06-28T22:00:05 46778 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-06-28T22:00:05 46779 0005889539 2020-12-07T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 46780 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1336.86 2026-06-28T22:00:05 46781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 379.6 2026-06-28T22:00:05 46782 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 446.59 2026-06-28T22:00:05 46783 0005876253 2020-11-10T00:00:00 2021 2 534010 Sec & Sfty - Security Serv 615 Correction Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46784 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 853.55 2026-06-28T22:00:05 46785 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1636.74 2026-06-28T22:00:05 46786 0005896298 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.14 2026-06-28T22:00:05 46787 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1166.89 2026-06-28T22:00:05 46788 0005890351 2020-12-08T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46789 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 277.55 2026-06-28T22:00:05 46790 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46791 0005888687 2020-12-08T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.34 2026-06-28T22:00:05 46792 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1116.46 2026-06-28T22:00:05 46793 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46794 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46795 0005858360 2020-10-07T00:00:00 2021 2 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 74.52 2026-06-28T22:00:05 46796 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 46797 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 811.63 2026-06-28T22:00:05 46798 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 357.27 2026-06-28T22:00:05 46799 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46800 0005875204 2020-11-09T00:00:00 2021 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46801 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46802 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.02 2026-06-28T22:00:05 46803 0005901861 2020-12-30T00:00:00 2021 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 46804 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378860 MARY CARY 282.14 2026-06-28T22:00:05 46805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1037.23 2026-06-28T22:00:05 46806 APV5861975 2020-10-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 903.41 2026-06-28T22:00:05 46807 APV5887232 2020-12-02T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 232.2 2026-06-28T22:00:05 46808 APV5884267 2020-11-24T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 2837.2 2026-06-28T22:00:05 46809 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.65 2026-06-28T22:00:05 46810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312767 SABRINA JAMES 216.09 2026-06-28T22:00:05 46811 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1053.05 2026-06-28T22:00:05 46812 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 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 6.49 2026-06-28T22:00:05 46813 PAY5889984 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.32 2026-06-28T22:00:05 46814 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 156.31 2026-06-28T22:00:05 46815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 446.59 2026-06-28T22:00:05 46816 0005870034 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.11 2026-06-28T22:00:05 46817 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1451.4 2026-06-28T22:00:05 46818 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 5389.2 2026-06-28T22:00:05 46819 APV5865664 2020-10-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 27292.45 2026-06-28T22:00:05 46820 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 223.29 2026-06-28T22:00:05 46821 0005887034 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46822 0005888694 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46823 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278667 FESTIVAL MUSIC SOCIETY OF INDIANA INC 17517.12 2026-06-28T22:00:05 46824 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - 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MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2500.0 2026-06-28T22:00:05 46838 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46839 PAY5890059 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10.38 2026-06-28T22:00:05 46840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 324.14 2026-06-28T22:00:05 46841 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 58906.17 2026-06-28T22:00:05 46855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 937.83 2026-06-28T22:00:05 46856 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 810.33 2026-06-28T22:00:05 46857 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 459.69 2026-06-28T22:00:05 46858 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 46859 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 46401.01 2026-06-28T22:00:05 46975 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 893.17 2026-06-28T22:00:05 46976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279263 HELEN ORNDUFF 267.96 2026-06-28T22:00:05 46977 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 46978 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 216.09 2026-06-28T22:00:05 46979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1518.39 2026-06-28T22:00:05 46980 APV5868721 2020-10-26T00:00:00 2021 2 531010 Prof Serv - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-06-28T22:00:05 47007 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 65840.0 2026-06-28T22:00:05 47008 APV5855293 2020-10-01T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 142.5 2026-06-28T22:00:05 47009 0005872230 2020-11-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1011.94 2026-06-28T22:00:05 47010 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 66.0 2026-06-28T22:00:05 47011 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 940.89 2026-06-28T22:00:05 47012 APV5875978 2020-11-09T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 47013 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7564.77 2026-06-28T22:00:05 47014 APV5866974 2020-10-22T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 12500.0 2026-06-28T22:00:05 47015 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 446.59 2026-06-28T22:00:05 47016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 947.21 2026-06-28T22:00:05 47017 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 12476.96 2026-06-28T22:00:05 47018 0005863892 2020-10-16T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.42 2026-06-28T22:00:05 47019 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 290.28 2026-06-28T22:00:05 47020 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 459.68 2026-06-28T22:00:05 47021 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47022 APV5899279 2020-12-22T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064724 SHELBY COUNTY 100000.0 2026-06-28T22:00:05 47023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 245.62 2026-06-28T22:00:05 47024 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 11753.76 2026-06-28T22:00:05 47025 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3459.84 2026-06-28T22:00:05 47026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1583.29 2026-06-28T22:00:05 47027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 692.21 2026-06-28T22:00:05 47028 0005898075 2020-12-21T00:00:00 2021 2 541010 Mot Veh Ex - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 223672.71 2026-06-28T22:00:05 47041 0005876314 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 47042 APV5879230 2020-11-16T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 24517.08 2026-06-28T22:00:05 47043 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 418.68 2026-06-28T22:00:05 47044 PAY5897781 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 47045 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 259.31 2026-06-28T22:00:05 47046 PAY5874999 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.9 2026-06-28T22:00:05 47047 APV5878674 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 526.71 2026-06-28T22:00:05 47048 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 19134.68 2026-06-28T22:00:05 47049 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388838 NICKEL PLATE HERITAGE RAILROAD INC 26033.68 2026-06-28T22:00:05 47050 APV5893584 2020-12-11T00:00:00 2021 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000197145 D.A. DODD INC 1332.94 2026-06-28T22:00:05 47051 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000019974 MATRIX INTEGRATION LLC 35000.0 2026-06-28T22:00:05 47052 0005888775 2020-12-08T00:00:00 2021 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1261.83 2026-06-28T22:00:05 47053 APV5887398 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 10982.4 2026-06-28T22:00:05 47054 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47055 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 47056 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 602.89 2026-06-28T22:00:05 47057 APV5864234 2020-10-16T00:00:00 2021 2 571010 Grants - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 318152.2 2026-06-28T22:00:05 47085 APV5892286 2020-12-10T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 30.52 2026-06-28T22:00:05 47086 APV5867040 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 4643.77 2026-06-28T22:00:05 47087 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47088 APV5866901 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 4290.0 2026-06-28T22:00:05 47089 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 625.22 2026-06-28T22:00:05 47090 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 893.17 2026-06-28T22:00:05 47091 0005863816 2020-10-16T00:00:00 2021 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.58 2026-06-28T22:00:05 47092 APV5856028 2020-10-02T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.58 2026-06-28T22:00:05 47093 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 5376.12 2026-06-28T22:00:05 47094 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47095 APV5883152 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 236.73 2026-06-28T22:00:05 47096 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.52 2026-06-28T22:00:05 47097 APV5901319 2020-12-29T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 11033.36 2026-06-28T22:00:05 47098 EXV5885151 2020-11-24T00:00:00 2021 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 47099 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 83924.88 2026-06-28T22:00:05 47100 0005887913 2020-12-08T00:00:00 2021 2 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 320.23 2026-06-28T22:00:05 47101 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.94 2026-06-28T22:00:05 47102 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 87.08 2026-06-28T22:00:05 47230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.94 2026-06-28T22:00:05 47231 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 837.35 2026-06-28T22:00:05 47232 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 418.67 2026-06-28T22:00:05 47233 APV5898640 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 38236.63 2026-06-28T22:00:05 47234 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1715.52 2026-06-28T22:00:05 47235 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 63306.68 2026-06-28T22:00:05 47236 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 432.18 2026-06-28T22:00:05 47237 0005903184 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9473.8 2026-06-28T22:00:05 47238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 259.31 2026-06-28T22:00:05 47239 APV5895243 2020-12-15T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 266640.16 2026-06-28T22:00:05 47240 0005863872 2020-10-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82872.56 2026-06-28T22:00:05 47241 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 125416.0 2026-06-28T22:00:05 47242 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 47243 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 215.21 2026-06-28T22:00:05 47244 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 96413.33 2026-06-28T22:00:05 47245 0005877735 2020-11-12T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.42 2026-06-28T22:00:05 47246 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377000 DARLA JOHNSON 565.07 2026-06-28T22:00:05 47247 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47248 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 669.88 2026-06-28T22:00:05 47249 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120865 CLAY COMM SCHL TREASURER 47417.43 2026-06-28T22:00:05 47250 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000068714 EVANSVILLE RADIOLOGY PC 5224.0 2026-06-28T22:00:05 47251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.2 2026-06-28T22:00:05 47252 PAY5874999 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 47253 0005891233 2020-12-09T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 376.55 2026-06-28T22:00:05 47254 0005875201 2020-11-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.1 2026-06-28T22:00:05 47255 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 357.27 2026-06-28T22:00:05 47256 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000311691 MONROE COUNTY HISTORICAL SOCIETY INC 2603.37 2026-06-28T22:00:05 47279 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 865.26 2026-06-28T22:00:05 47280 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090848 HARRISON COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 47281 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 216.09 2026-06-28T22:00:05 47282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 379.6 2026-06-28T22:00:05 47283 0005882972 2020-11-21T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47284 APV5864284 2020-10-16T00:00:00 2021 2 531010 Prof Serv - 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Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 2075.0 2026-06-28T22:00:05 47323 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.94 2026-06-28T22:00:05 47324 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 506.73 2026-06-28T22:00:05 47325 0005878469 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.39 2026-06-28T22:00:05 47326 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 558.23 2026-06-28T22:00:05 47327 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 766.71 2026-06-28T22:00:05 47328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 643.95 2026-06-28T22:00:05 47329 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3736.84 2026-06-28T22:00:05 47330 APV5875974 2020-11-09T00:00:00 2021 2 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 253.33 2026-06-28T22:00:05 47331 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 297.65 2026-06-28T22:00:05 47332 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 156.3 2026-06-28T22:00:05 47333 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 223.3 2026-06-28T22:00:05 47334 0005883064 2020-11-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2176.62 2026-06-28T22:00:05 47335 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 4867.25 2026-06-28T22:00:05 47336 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 207.92 2026-06-28T22:00:05 47337 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 13890.4 2026-06-28T22:00:05 47338 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47339 APH5891037 2020-12-09T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1691.64 2026-06-28T22:00:05 47340 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 3056.8 2026-06-28T22:00:05 47341 APV5888843 2020-12-04T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121679 TOWN OF GRIFFITH CLERK-TRES. 4650.12 2026-06-28T22:00:05 47342 APV5866941 2020-10-22T00:00:00 2021 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000326009 RSQ FIRE PROTECTION LLC 1520.0 2026-06-28T22:00:05 47343 0005872168 2020-10-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.8 2026-06-28T22:00:05 47344 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 418.68 2026-06-28T22:00:05 47345 APV5897457 2020-12-18T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6624.0 2026-06-28T22:00:05 47346 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 803.85 2026-06-28T22:00:05 47347 APV5896593 2020-12-17T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 51.49 2026-06-28T22:00:05 47348 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 345.75 2026-06-28T22:00:05 47349 APV5866417 2020-10-21T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 59.0 2026-06-28T22:00:05 47350 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 627.53 2026-06-28T22:00:05 47351 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 47352 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 459.62 2026-06-28T22:00:05 47353 0005863878 2020-10-16T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 47354 0005899018 2020-12-23T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.6 2026-06-28T22:00:05 47355 0005882032 2020-11-20T00:00:00 2021 2 519110 Exempt Unemployment Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 47356 APV5899334 2020-12-22T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 1498.5 2026-06-28T22:00:05 47357 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356153 NEPHROLOGY ASSOCIATES OF GREATER CINCINN 14.0 2026-06-28T22:00:05 47358 0005892742 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3102.96 2026-06-28T22:00:05 47359 0005867417 2020-10-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 154.05 2026-06-28T22:00:05 47360 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47361 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47362 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 1647.9 2026-06-28T22:00:05 47363 0005888763 2020-12-04T00:00:00 2021 2 538650 Const -Utility Agreemnts 400 Indiana Dept of Health Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47364 0005856682 2020-10-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 47365 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1373.25 2026-06-28T22:00:05 47366 APV5889043 2020-12-04T00:00:00 2021 2 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 159.38 2026-06-28T22:00:05 47367 0005903190 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47368 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2009.63 2026-06-28T22:00:05 47369 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 406.52 2026-06-28T22:00:05 47370 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.03 2026-06-28T22:00:05 47371 APV5895138 2020-12-15T00:00:00 2021 2 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 47372 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47373 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 47374 APV5888238 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 58430.0 2026-06-28T22:00:05 47375 0005901870 2020-12-30T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -351.6 2026-06-28T22:00:05 47376 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 259.31 2026-06-28T22:00:05 47377 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 4664.87 2026-06-28T22:00:05 47378 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47379 0005866113 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 573467.5 2026-06-28T22:00:05 47380 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 165.74 2026-06-28T22:00:05 47381 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3.86 2026-06-28T22:00:05 47382 0005864604 2020-10-20T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 26515529.36 2026-06-28T22:00:05 47383 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390184 BUCHER FAMILY ALLSTATE LLC 55000.0 2026-06-28T22:00:05 47384 APV5895242 2020-12-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 1513.52 2026-06-28T22:00:05 47385 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 380405.7 2026-06-28T22:00:05 47386 0005863883 2020-10-16T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20307.91 2026-06-28T22:00:05 47387 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.64 2026-06-28T22:00:05 47388 APV5871631 2020-10-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 14.08 2026-06-28T22:00:05 47389 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47390 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2333.05 2026-06-28T22:00:05 47391 APV5900798 2020-12-18T00:00:00 2021 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 645.91 2026-06-28T22:00:05 47392 0005858824 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 249.44 2026-06-28T22:00:05 47393 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 18651.07 2026-06-28T22:00:05 47394 APV5891572 2020-12-09T00:00:00 2021 2 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 4233.22 2026-06-28T22:00:05 47395 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 302.53 2026-06-28T22:00:05 47396 APV5874638 2020-11-06T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 2020.0 2026-06-28T22:00:05 47397 APV5874760 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 1000.8 2026-06-28T22:00:05 47398 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 9369.0 2026-06-28T22:00:05 47399 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 52381.28 2026-06-28T22:00:05 47400 0005883777 2020-11-24T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.05 2026-06-28T22:00:05 47401 APV5874683 2020-11-06T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22769.39 2026-06-28T22:00:05 47402 APV5867766 2020-10-23T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 0.79 2026-06-28T22:00:05 47403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 405.17 2026-06-28T22:00:05 47404 APV5861907 2020-10-13T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 487.35 2026-06-28T22:00:05 47405 0005888784 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 47406 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 998.47 2026-06-28T22:00:05 47407 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 764.77 2026-06-28T22:00:05 47408 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 47409 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 278775.36 2026-06-28T22:00:05 47410 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000075305 BLOOMFIELD SCHL DIST TREASURER 2340.0 2026-06-28T22:00:05 47411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 468.92 2026-06-28T22:00:05 47412 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 6.14 2026-06-28T22:00:05 47413 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1332.41 2026-06-28T22:00:05 47414 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 722.0 2026-06-28T22:00:05 47415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 47416 0005890228 2020-12-09T00:00:00 2021 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5702.58 2026-06-28T22:00:05 47417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 915.5 2026-06-28T22:00:05 47418 APV5873283 2020-11-04T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5099.62 2026-06-28T22:00:05 47419 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-06-28T22:00:05 47420 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 6512.38 2026-06-28T22:00:05 47421 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 290.28 2026-06-28T22:00:05 47422 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 47423 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.94 2026-06-28T22:00:05 47424 APV5871611 2020-10-29T00:00:00 2021 2 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 30.94 2026-06-28T22:00:05 47425 APV5864881 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 9916.71 2026-06-28T22:00:05 47426 0005899066 2020-12-22T00:00:00 2021 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47427 APV5861893 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000336548 EWT HOLDINGS III CORP 478.92 2026-06-28T22:00:05 47428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 280.91 2026-06-28T22:00:05 47429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 658.72 2026-06-28T22:00:05 47430 APV5882448 2020-11-19T00:00:00 2021 2 533019 Main - 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Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 90147.24 2026-06-28T22:00:05 47526 APV5873925 2020-11-05T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-06-28T22:00:05 47527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1511.77 2026-06-28T22:00:05 47528 APV5877893 2020-11-12T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000309911 HAMILTON COMPANY 12.63 2026-06-28T22:00:05 47529 0005899016 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4635.33 2026-06-28T22:00:05 47530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 648.27 2026-06-28T22:00:05 47531 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 837.35 2026-06-28T22:00:05 47533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 216.09 2026-06-28T22:00:05 47534 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1116.46 2026-06-28T22:00:05 47535 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 418.67 2026-06-28T22:00:05 47536 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386383 LIFE CHOICE LLC 50000.0 2026-06-28T22:00:05 47537 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 468.92 2026-06-28T22:00:05 47538 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 2310.22 2026-06-28T22:00:05 47539 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47540 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 223.29 2026-06-28T22:00:05 47541 APV5901375 2020-12-29T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 285.75 2026-06-28T22:00:05 47542 EXV5860148 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 47543 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 259.31 2026-06-28T22:00:05 47544 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47545 APV5873916 2020-11-05T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 923.23 2026-06-28T22:00:05 47546 APV5896760 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 3788.24 2026-06-28T22:00:05 47547 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 50633.59 2026-06-28T22:00:05 47548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 133.97 2026-06-28T22:00:05 47549 0005896340 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.43 2026-06-28T22:00:05 47550 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 491.25 2026-06-28T22:00:05 47551 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47552 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240299 KEVIN HARTMAN 540.23 2026-06-28T22:00:05 47553 APV5871589 2020-10-30T00:00:00 2021 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 751.6 2026-06-28T22:00:05 47554 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 216.09 2026-06-28T22:00:05 47555 0005893290 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.25 2026-06-28T22:00:05 47556 0005899061 2020-12-22T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47557 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 24058.88 2026-06-28T22:00:05 47558 APV5855349 2020-10-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 515.88 2026-06-28T22:00:05 47559 0005872210 2020-10-28T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1288.9 2026-06-28T22:00:05 47560 PAY5890059 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 47561 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47562 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 937.83 2026-06-28T22:00:05 47563 APV5895208 2020-12-15T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1691.25 2026-06-28T22:00:05 47564 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 516.72 2026-06-28T22:00:05 47565 PAY5897795 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.97 2026-06-28T22:00:05 47566 PAY5883502 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51410.96 2026-06-28T22:00:05 47567 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000213327 CREATIVE LIQUID COATINGS INC 100000.0 2026-06-28T22:00:05 47568 APV5897433 2020-12-17T00:00:00 2021 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 282.94 2026-06-28T22:00:05 47569 APV5861869 2020-10-13T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 26980.0 2026-06-28T22:00:05 47570 APV5884945 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056903 MERIDIAN HEALTH SERVICES CORP 1474.19 2026-06-28T22:00:05 47571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 781.52 2026-06-28T22:00:05 47572 APV5884168 2020-11-24T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 750.0 2026-06-28T22:00:05 47573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 406.52 2026-06-28T22:00:05 47574 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2072.31 2026-06-28T22:00:05 47575 APV5855293 2020-10-01T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 166.56 2026-06-28T22:00:05 47576 0005898936 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2716.39 2026-06-28T22:00:05 47577 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359382 JANET RENNER 499.17 2026-06-28T22:00:05 47578 APV5902158 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 326.43 2026-06-28T22:00:05 47579 0005876372 2020-11-08T00:00:00 2021 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7258.25 2026-06-28T22:00:05 47580 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 446.59 2026-06-28T22:00:05 47582 ARD5865093 2020-10-19T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 47583 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390824 SCHUMACHER FAMILY MEDICINE LLC 2200.0 2026-06-28T22:00:05 47584 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1871.82 2026-06-28T22:00:05 47585 PAY5875018 2020-11-10T00:00:00 2021 2 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 2026-06-28T22:00:05 47586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1786.35 2026-06-28T22:00:05 47587 0005901873 2020-12-30T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47588 0005893267 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47589 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2495.0 2026-06-28T22:00:05 47590 APV5902302 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 18.4 2026-06-28T22:00:05 47591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 580.56 2026-06-28T22:00:05 47592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 810.33 2026-06-28T22:00:05 47593 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 647.55 2026-06-28T22:00:05 47594 0005876297 2020-11-08T00:00:00 2021 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 576.63 2026-06-28T22:00:05 47595 APV5887253 2020-12-02T00:00:00 2021 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 830.8 2026-06-28T22:00:05 47596 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2232.93 2026-06-28T22:00:05 47597 0005875749 2020-11-09T00:00:00 2021 2 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 2026-06-28T22:00:05 47598 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 47599 0005856495 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.99 2026-06-28T22:00:05 47600 APV5856071 2020-10-02T00:00:00 2021 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 48297.83 2026-06-28T22:00:05 47601 0005858137 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1941.35 2026-06-28T22:00:05 47602 0005895622 2020-12-01T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 47603 0005894136 2020-12-14T00:00:00 2021 2 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 32.94 2026-06-28T22:00:05 47604 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103212 PSYCHOLOGICAL AND FAMILY 14.0 2026-06-28T22:00:05 47605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 357.27 2026-06-28T22:00:05 47606 0005861243 2020-10-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 657925.52 2026-06-28T22:00:05 47607 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 128.14 2026-06-28T22:00:05 47608 PAY5868996 2020-10-28T00:00:00 2021 2 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 2026-06-28T22:00:05 47609 APV5866535 2020-10-21T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 502776.15 2026-06-28T22:00:05 47610 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 15459.29 2026-06-28T22:00:05 47611 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 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 1.17 2026-06-28T22:00:05 47612 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47613 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1116.47 2026-06-28T22:00:05 47614 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 405.17 2026-06-28T22:00:05 47615 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 405.17 2026-06-28T22:00:05 47616 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 379.6 2026-06-28T22:00:05 47617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 1517.66 2026-06-28T22:00:05 47618 0005901806 2020-12-30T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 47619 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 418.67 2026-06-28T22:00:05 47620 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1704.88 2026-06-28T22:00:05 47621 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1080.45 2026-06-28T22:00:05 47622 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 401.93 2026-06-28T22:00:05 47623 0005872226 2020-11-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.45 2026-06-28T22:00:05 47624 APV5901393 2020-12-29T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 90.0 2026-06-28T22:00:05 47625 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1779.51 2026-06-28T22:00:05 47626 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 47627 PAY5897850 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.52 2026-06-28T22:00:05 47628 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 230.09 2026-06-28T22:00:05 47629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 915.51 2026-06-28T22:00:05 47630 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1317.68 2026-06-28T22:00:05 47631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 657.56 2026-06-28T22:00:05 47632 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 9618.52 2026-06-28T22:00:05 47633 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1116.46 2026-06-28T22:00:05 47634 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1361.37 2026-06-28T22:00:05 47635 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.94 2026-06-28T22:00:05 47636 APV5886508 2020-12-01T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000063273 CITY OF FISHERS 17453.7 2026-06-28T22:00:05 47637 0005880721 2020-11-18T00:00:00 2021 2 547052 SpOp-Computer 615 Correction Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 499.98 2026-06-28T22:00:05 47638 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 424.26 2026-06-28T22:00:05 47639 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219052 ADVOCATES FOR CHILDREN 74294.96 2026-06-28T22:00:05 47640 APV5901375 2020-12-29T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 1056.18 2026-06-28T22:00:05 47641 0005870709 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.78 2026-06-28T22:00:05 47642 PAY5897850 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1120.81 2026-06-28T22:00:05 47643 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 813.05 2026-06-28T22:00:05 47644 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 669.87 2026-06-28T22:00:05 47645 PAY5874941 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 47646 0005888651 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1410.55 2026-06-28T22:00:05 47647 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1306.26 2026-06-28T22:00:05 47648 APV5887399 2020-12-02T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 16825.25 2026-06-28T22:00:05 47649 APV5896565 2020-12-17T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 1940.0 2026-06-28T22:00:05 47650 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 267.95 2026-06-28T22:00:05 47651 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 156.3 2026-06-28T22:00:05 47652 APV5866484 2020-10-21T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368224 ART OF EDUCATION LLC 832.88 2026-06-28T22:00:05 47653 PAY5874988 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.73 2026-06-28T22:00:05 47654 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1771.94 2026-06-28T22:00:05 47655 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 12804.55 2026-06-28T22:00:05 47656 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 47657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 518.62 2026-06-28T22:00:05 47658 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 403.0 2026-06-28T22:00:05 47659 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 379.6 2026-06-28T22:00:05 47660 0005887858 2020-12-08T00:00:00 2021 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 304.69 2026-06-28T22:00:05 47661 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 379.6 2026-06-28T22:00:05 47662 0005884728 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.51 2026-06-28T22:00:05 47663 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 734.71 2026-06-28T22:00:05 47664 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 691.49 2026-06-28T22:00:05 47665 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.02 2026-06-28T22:00:05 47666 APV5871692 2020-10-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 16.64 2026-06-28T22:00:05 47667 APV5867004 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 0.0 2026-06-28T22:00:05 47668 APV5879521 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 39.77 2026-06-28T22:00:05 47669 APV5866993 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 470.88 2026-06-28T22:00:05 47670 APV5858547 2020-10-07T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000304052 HALVERSON CONSTRUCTION CO INC 5878.45 2026-06-28T22:00:05 47671 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 682.37 2026-06-28T22:00:05 47672 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 197.14 2026-06-28T22:00:05 47673 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 125.0 2026-06-28T22:00:05 47674 0005890249 2020-12-09T00:00:00 2021 2 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 32.57 2026-06-28T22:00:05 47675 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 223.29 2026-06-28T22:00:05 47676 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47677 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 2615.58 2026-06-28T22:00:05 47678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.66 2026-06-28T22:00:05 47679 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 811.69 2026-06-28T22:00:05 47680 APV5894400 2020-12-14T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 301.54 2026-06-28T22:00:05 47681 PAY5889999 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17736.42 2026-06-28T22:00:05 47682 APV5894538 2020-12-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 9687.52 2026-06-28T22:00:05 47683 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 234.46 2026-06-28T22:00:05 47684 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47685 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 50170.09 2026-06-28T22:00:05 47686 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 890.29 2026-06-28T22:00:05 47687 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 57335.19 2026-06-28T22:00:05 47688 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 36.63 2026-06-28T22:00:05 47689 0005865405 2020-10-01T00:00:00 2021 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 233207.49 2026-06-28T22:00:05 47690 APV5864837 2020-10-19T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 108.25 2026-06-28T22:00:05 47691 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 334.94 2026-06-28T22:00:05 47692 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 14295.29 2026-06-28T22:00:05 47693 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.52 2026-06-28T22:00:05 47694 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 1296.89 2026-06-28T22:00:05 47695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.94 2026-06-28T22:00:05 47696 0005899066 2020-12-22T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47697 0005857397 2020-10-06T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29450.43 2026-06-28T22:00:05 47698 APV5891443 2020-12-09T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000377465 MINNESOTA CONWAY FIRE and SAFETY 1121.0 2026-06-28T22:00:05 47699 0005889575 2020-12-07T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 47700 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 889.86 2026-06-28T22:00:05 47701 APV5892253 2020-12-10T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 331.25 2026-06-28T22:00:05 47702 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 837.35 2026-06-28T22:00:05 47704 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 186.49 2026-06-28T22:00:05 47705 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 459.69 2026-06-28T22:00:05 47706 0005884843 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.03 2026-06-28T22:00:05 47708 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 80.96 2026-06-28T22:00:05 47709 0005902628 2020-12-31T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5679.66 2026-06-28T22:00:05 47710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.52 2026-06-28T22:00:05 47711 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1205.79 2026-06-28T22:00:05 47712 APV5873906 2020-11-04T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 62.92 2026-06-28T22:00:05 47713 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1069.86 2026-06-28T22:00:05 47714 APV5861869 2020-10-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 302.84 2026-06-28T22:00:05 47715 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47716 0005887912 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 47717 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 446.59 2026-06-28T22:00:05 47718 PAY5889954 2020-12-09T00:00:00 2021 2 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 429.9 2026-06-28T22:00:05 47719 0005884851 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47720 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 66947.23 2026-06-28T22:00:05 47721 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 47722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243793 MARGO MORRIS BULLOCK 541.66 2026-06-28T22:00:05 47723 APV5866417 2020-10-21T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 47724 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79492.7 2026-06-28T22:00:05 47725 APV5890793 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1946.0 2026-06-28T22:00:05 47726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 688.42 2026-06-28T22:00:05 47727 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 959.49 2026-06-28T22:00:05 47728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 334.94 2026-06-28T22:00:05 47729 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. 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Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 47737 0005866868 2020-10-22T00:00:00 2021 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -945.09 2026-06-28T22:00:05 47738 0005898071 2020-12-21T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 446.59 2026-06-28T22:00:05 47740 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 218818.78 2026-06-28T22:00:05 47741 APV5871637 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 33360.0 2026-06-28T22:00:05 47742 APV5901374 2020-12-28T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 146.73 2026-06-28T22:00:05 47743 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 558.23 2026-06-28T22:00:05 47744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 940.73 2026-06-28T22:00:05 47745 APV5892253 2020-12-10T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 47746 0005897226 2020-12-18T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 13242.3 2026-06-28T22:00:05 47747 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1567.74 2026-06-28T22:00:05 47748 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 1855.72 2026-06-28T22:00:05 47749 APV5890650 2020-12-08T00:00:00 2021 2 521018 Telecom - Data 210 Insurance Utilities Telecommunications Other "" "" 0000160635 SARAH PEEPER 149.34 2026-06-28T22:00:05 47750 0005883766 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1595.4 2026-06-28T22:00:05 47751 0005865405 2020-10-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 47752 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 543.0 2026-06-28T22:00:05 47753 APV5879235 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 2443.75 2026-06-28T22:00:05 47754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 2399.01 2026-06-28T22:00:05 47755 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052543 PASSAGES, INC 13918.73 2026-06-28T22:00:05 47756 PAY5883502 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 444.18 2026-06-28T22:00:05 47757 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 803.85 2026-06-28T22:00:05 47758 0005874414 2020-11-06T00:00:00 2021 2 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 129.7 2026-06-28T22:00:05 47759 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 113489.08 2026-06-28T22:00:05 47760 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 290.28 2026-06-28T22:00:05 47761 APV5855260 2020-10-01T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 31533.75 2026-06-28T22:00:05 47762 0005891980 2020-12-09T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2538.35 2026-06-28T22:00:05 47763 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388988 JASPER INNOVATIVE SOLUTIONS LLC 5000.0 2026-06-28T22:00:05 47764 0005872170 2020-10-31T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.1 2026-06-28T22:00:05 47765 APV5867963 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 45.21 2026-06-28T22:00:05 47766 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 732.65 2026-06-28T22:00:05 47767 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 47768 PAY5883486 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5271.94 2026-06-28T22:00:05 47769 APV5874032 2020-11-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 32355.93 2026-06-28T22:00:05 47770 APV5889108 2020-12-04T00:00:00 2021 2 580145 Dir Supp - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 15196.4 2026-06-28T22:00:05 47779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 418.67 2026-06-28T22:00:05 47780 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 1272.92 2026-06-28T22:00:05 47781 APV5878711 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 56.57 2026-06-28T22:00:05 47782 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.65 2026-06-28T22:00:05 47783 APV5879415 2020-11-13T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 38.5 2026-06-28T22:00:05 47784 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 108.05 2026-06-28T22:00:05 47785 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47786 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 446.58 2026-06-28T22:00:05 47787 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 959.49 2026-06-28T22:00:05 47788 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47789 APV5866966 2020-10-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 44.07 2026-06-28T22:00:05 47790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 194.48 2026-06-28T22:00:05 47791 APV5897406 2020-12-18T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 47792 APV5890747 2020-12-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 218.54 2026-06-28T22:00:05 47793 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 216.09 2026-06-28T22:00:05 47794 APV5900008 2020-12-23T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 788.8 2026-06-28T22:00:05 47795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 290.28 2026-06-28T22:00:05 47796 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 379.6 2026-06-28T22:00:05 47797 APV5877075 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 4756.62 2026-06-28T22:00:05 47798 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 446.59 2026-06-28T22:00:05 47799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 151.27 2026-06-28T22:00:05 47800 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 47801 0005897130 2020-12-18T00:00:00 2021 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1119.78 2026-06-28T22:00:05 47802 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380954 STEMBEL PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 47803 APV5866438 2020-10-21T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 14322.0 2026-06-28T22:00:05 47804 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 47805 APV5855293 2020-10-01T00:00:00 2021 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 16.17 2026-06-28T22:00:05 47806 APV5856958 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 44.07 2026-06-28T22:00:05 47807 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241649 JANICE FOLZ 542.03 2026-06-28T22:00:05 47808 0005887894 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47809 APV5885669 2020-11-30T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 174.25 2026-06-28T22:00:05 47810 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 446.59 2026-06-28T22:00:05 47811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 216.09 2026-06-28T22:00:05 47812 PAY5860267 2020-10-14T00:00:00 2021 2 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 2026-06-28T22:00:05 47813 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000364376 PATTERN INC 17517.12 2026-06-28T22:00:05 47814 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 12431.71 2026-06-28T22:00:05 47815 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 952.0 2026-06-28T22:00:05 47816 0005881502 2020-11-19T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47817 0005876264 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3599.46 2026-06-28T22:00:05 47818 APV5870933 2020-10-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 4548.4 2026-06-28T22:00:05 47819 APV5895907 2020-12-16T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 1486.0 2026-06-28T22:00:05 47820 0005872230 2020-11-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 47821 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239881 CAROLYN TROYER 406.52 2026-06-28T22:00:05 47822 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 47823 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 357.27 2026-06-28T22:00:05 47824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 342.09 2026-06-28T22:00:05 47825 0005865405 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27014.0 2026-06-28T22:00:05 47826 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 958.92 2026-06-28T22:00:05 47827 0005863893 2020-10-16T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -83.44 2026-06-28T22:00:05 47828 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 440643.73 2026-06-28T22:00:05 47829 PAY5890059 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.33 2026-06-28T22:00:05 47830 APV5888245 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210691 RECOVERY HIGH SCHOOL AT 12000.0 2026-06-28T22:00:05 47831 0005897226 2020-12-18T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.84 2026-06-28T22:00:05 47832 0005899066 2020-12-22T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47833 PAY5890059 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 47834 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1342.78 2026-06-28T22:00:05 47835 0005898071 2020-12-21T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47836 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 36.73 2026-06-28T22:00:05 47837 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47838 APV5866521 2020-10-21T00:00:00 2021 2 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 99.58 2026-06-28T22:00:05 47839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 223.29 2026-06-28T22:00:05 47840 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 1543.31 2026-06-28T22:00:05 47841 APV5881681 2020-11-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 125.51 2026-06-28T22:00:05 47842 0005891995 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 47843 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 230042.53 2026-06-28T22:00:05 47844 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47845 PAY5860297 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 47846 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 47847 0005900557 2020-12-28T00:00:00 2021 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 792.44 2026-06-28T22:00:05 47849 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 200773.65 2026-06-28T22:00:05 47850 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333250 KOKOMO CIVIC THEATRE INC 8167.9 2026-06-28T22:00:05 47851 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 16080.83 2026-06-28T22:00:05 47852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 223.3 2026-06-28T22:00:05 47853 0005881441 2020-11-19T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 14971.68 2026-06-28T22:00:05 47854 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 47855 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000363248 SAZERAC OF INDIANA LLC 100.0 2026-06-28T22:00:05 47856 0005895704 2020-12-16T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 47857 0005899018 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.35 2026-06-28T22:00:05 47858 0005876346 2020-11-08T00:00:00 2021 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 703.2 2026-06-28T22:00:05 47859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 259.31 2026-06-28T22:00:05 47860 APV5856141 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1292.66 2026-06-28T22:00:05 47861 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.94 2026-06-28T22:00:05 47862 0005873599 2020-11-05T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 127.45 2026-06-28T22:00:05 47863 0005875192 2020-11-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 47864 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1037.23 2026-06-28T22:00:05 47865 0005863883 2020-10-16T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1477.23 2026-06-28T22:00:05 47866 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5563.0 2026-06-28T22:00:05 47867 0005897083 2020-12-18T00:00:00 2021 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47868 APV5902219 2020-12-30T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1104.0 2026-06-28T22:00:05 47869 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.95 2026-06-28T22:00:05 47870 ARD5871080 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47871 0005864603 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7880.47 2026-06-28T22:00:05 47872 APV5873288 2020-11-04T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000357209 CERNER CORP 41625.0 2026-06-28T22:00:05 47873 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 35098.14 2026-06-28T22:00:05 47874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 468.92 2026-06-28T22:00:05 47875 0005870034 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.11 2026-06-28T22:00:05 47876 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47877 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47878 APV5873247 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 2863.72 2026-06-28T22:00:05 47879 APV5873738 2020-11-05T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054522 POSEY COUNTY 9854.59 2026-06-28T22:00:05 47880 APV5855293 2020-10-01T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.88 2026-06-28T22:00:05 47881 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 379.6 2026-06-28T22:00:05 47882 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 388.96 2026-06-28T22:00:05 47883 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 76.6 2026-06-28T22:00:05 47884 0005878469 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 705.51 2026-06-28T22:00:05 47885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 223.29 2026-06-28T22:00:05 47886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.94 2026-06-28T22:00:05 47887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 893.17 2026-06-28T22:00:05 47888 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 1786.59 2026-06-28T22:00:05 47889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 446.58 2026-06-28T22:00:05 47890 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1138.79 2026-06-28T22:00:05 47891 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 474.94 2026-06-28T22:00:05 47892 APV5880294 2020-11-17T00:00:00 2021 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000079602 COMMUNITY FIRST HOLDINGS 21.93 2026-06-28T22:00:05 47893 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 641.79 2026-06-28T22:00:05 47894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 47895 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 499.17 2026-06-28T22:00:05 47896 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47897 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1094.14 2026-06-28T22:00:05 47898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 47899 APV5860015 2020-10-09T00:00:00 2021 2 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 120899.74 2026-06-28T22:00:05 47900 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 888.0 2026-06-28T22:00:05 47901 APV5890682 2020-12-08T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 31.78 2026-06-28T22:00:05 47902 APV5881723 2020-11-19T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 19226.5 2026-06-28T22:00:05 47903 ARD5897711 2020-12-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -759.88 2026-06-28T22:00:05 47904 PAY5897853 2020-12-23T00:00:00 2021 2 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 35857.29 2026-06-28T22:00:05 47905 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 499.17 2026-06-28T22:00:05 47906 PAY5883445 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 47907 0005856732 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.4 2026-06-28T22:00:05 47908 0005902627 2020-12-31T00:00:00 2021 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5513.04 2026-06-28T22:00:05 47909 0005893288 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 355.89 2026-06-28T22:00:05 47910 APV5856927 2020-10-03T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 297.3 2026-06-28T22:00:05 47911 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47912 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365568 DENISE WEBB 355.47 2026-06-28T22:00:05 47913 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47914 APV5889765 2020-12-07T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2752.0 2026-06-28T22:00:05 47915 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.73 2026-06-28T22:00:05 47916 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47917 0005888763 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 386.3 2026-06-28T22:00:05 47919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.82 2026-06-28T22:00:05 47920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 446.59 2026-06-28T22:00:05 47921 0005894980 2020-12-15T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -37.92 2026-06-28T22:00:05 47922 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 750.4 2026-06-28T22:00:05 47923 APV5872443 2020-11-02T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 201.53 2026-06-28T22:00:05 47924 PAY5897830 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.45 2026-06-28T22:00:05 47925 0005895666 2020-12-16T00:00:00 2021 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -111089.09 2026-06-28T22:00:05 47926 0005898207 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.43 2026-06-28T22:00:05 47927 APV5858454 2020-10-07T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 245.02 2026-06-28T22:00:05 47928 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1080.45 2026-06-28T22:00:05 47929 0005877736 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 47930 APV5881583 2020-11-19T00:00:00 2021 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 320104.25 2026-06-28T22:00:05 47931 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 942.74 2026-06-28T22:00:05 47932 0005877734 2020-11-12T00:00:00 2021 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47933 PAY5860195 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.67 2026-06-28T22:00:05 47934 0005870697 2020-10-29T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 47935 APV5866941 2020-10-22T00:00:00 2021 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000021211 CDW GOVERNMENT INC 281.22 2026-06-28T22:00:05 47936 0005902626 2020-12-31T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 453.24 2026-06-28T22:00:05 47937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 216.09 2026-06-28T22:00:05 47938 APV5889672 2020-12-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 25000.0 2026-06-28T22:00:05 47939 APV5899093 2020-12-22T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059528 CITY OF SCOTTSBURG 7500.0 2026-06-28T22:00:05 47940 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 418.67 2026-06-28T22:00:05 47941 0005876303 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 47942 0005901862 2020-12-30T00:00:00 2021 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.85 2026-06-28T22:00:05 47943 0005863122 2020-10-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 327551.0 2026-06-28T22:00:05 47944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 446.59 2026-06-28T22:00:05 47945 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 357.27 2026-06-28T22:00:05 47946 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1507.24 2026-06-28T22:00:05 47947 APV5873907 2020-11-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 72.23 2026-06-28T22:00:05 47948 0005889526 2020-12-07T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 47949 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47950 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 2435.94 2026-06-28T22:00:05 47951 APV5865615 2020-10-20T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 138.75 2026-06-28T22:00:05 47952 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380122 THOMAS HAHN 499.23 2026-06-28T22:00:05 47953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 367.35 2026-06-28T22:00:05 47954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1116.47 2026-06-28T22:00:05 47955 0005872848 2020-11-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57869.74 2026-06-28T22:00:05 47956 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 803.85 2026-06-28T22:00:05 47957 EXV5887539 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.73 2026-06-28T22:00:05 47958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 405.17 2026-06-28T22:00:05 47959 0005891961 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 47960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 280.92 2026-06-28T22:00:05 47961 APV5900048 2020-12-23T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000068178 TECAN US INC 8956.64 2026-06-28T22:00:05 47962 APV5896046 2020-12-15T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 310506.56 2026-06-28T22:00:05 47963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.94 2026-06-28T22:00:05 47964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 396.1 2026-06-28T22:00:05 47965 0005879179 2020-11-16T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 38700.0 2026-06-28T22:00:05 47966 APV5869489 2020-10-27T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12971.19 2026-06-28T22:00:05 47967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 542.03 2026-06-28T22:00:05 47968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 216.09 2026-06-28T22:00:05 47969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1250.45 2026-06-28T22:00:05 47970 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 47971 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47972 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 1188.5 2026-06-28T22:00:05 47973 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-06-28T22:00:05 47974 0005886173 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.31 2026-06-28T22:00:05 47975 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 31800.02 2026-06-28T22:00:05 47976 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111257 MIDWEST EYE CENTER SC 14.0 2026-06-28T22:00:05 47977 APV5893682 2020-12-11T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000239231 ICON METAL FORMING LLC 14104.0 2026-06-28T22:00:05 47978 APV5875978 2020-11-09T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000055453 IMAGE ACCESS INC 9550.0 2026-06-28T22:00:05 47979 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-06-28T22:00:05 47980 APV5888223 2020-12-03T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 51.14 2026-06-28T22:00:05 47981 PAY5874943 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 47982 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 196.63 2026-06-28T22:00:05 47983 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 216.09 2026-06-28T22:00:05 47984 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 580.56 2026-06-28T22:00:05 47985 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 47986 APV5884203 2020-11-24T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 16415.61 2026-06-28T22:00:05 47987 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 47988 0005863260 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.54 2026-06-28T22:00:05 47989 APV5870066 2020-10-28T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 3500.0 2026-06-28T22:00:05 47990 0005892024 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 47991 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 10847.94 2026-06-28T22:00:05 47992 APV5862605 2020-10-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 22988.0 2026-06-28T22:00:05 47993 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121964 M.S.D. PIKE TWP TREASURER 382675.58 2026-06-28T22:00:05 47994 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 22115.3 2026-06-28T22:00:05 47995 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 47996 0005866895 2020-10-20T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 47997 APV5896662 2020-12-17T00:00:00 2021 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 140.55 2026-06-28T22:00:05 47998 APV5900079 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 22970.25 2026-06-28T22:00:05 47999 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 223.29 2026-06-28T22:00:05 48000 0005880696 2020-11-18T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48001 APV5900094 2020-12-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 60000.0 2026-06-28T22:00:05 48002 0005870621 2020-10-29T00:00:00 2021 2 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 163.06 2026-06-28T22:00:05 48003 APV5898622 2020-12-21T00:00:00 2021 2 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 11732.88 2026-06-28T22:00:05 48004 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1720.02 2026-06-28T22:00:05 48005 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243912 KERRI MELROY 938.21 2026-06-28T22:00:05 48006 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 669.88 2026-06-28T22:00:05 48007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 580.57 2026-06-28T22:00:05 48008 0005884789 2020-11-15T00:00:00 2021 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.34 2026-06-28T22:00:05 48009 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 26294.16 2026-06-28T22:00:05 48010 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 312.61 2026-06-28T22:00:05 48011 APV5893735 2020-12-11T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6000.0 2026-06-28T22:00:05 48012 APV5875974 2020-11-09T00:00:00 2021 2 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 1545.66 2026-06-28T22:00:05 48013 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 34520.61 2026-06-28T22:00:05 48014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 108.04 2026-06-28T22:00:05 48015 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 266.87 2026-06-28T22:00:05 48016 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1336.85 2026-06-28T22:00:05 48017 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 133.97 2026-06-28T22:00:05 48018 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 775.12 2026-06-28T22:00:05 48019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270792 LINDA LOWE 405.17 2026-06-28T22:00:05 48020 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 734.63 2026-06-28T22:00:05 48022 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 418.35 2026-06-28T22:00:05 48023 APV5858932 2020-10-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078828 SHERIDAN, TOWN OF 5278.0 2026-06-28T22:00:05 48024 0005897083 2020-12-18T00:00:00 2021 2 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48025 0005890286 2020-12-08T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 2124.9 2026-06-28T22:00:05 48026 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.63 2026-06-28T22:00:05 48027 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48028 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1048.76 2026-06-28T22:00:05 48029 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1636.07 2026-06-28T22:00:05 48030 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1105.53 2026-06-28T22:00:05 48031 PAY5889994 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.55 2026-06-28T22:00:05 48032 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 677.53 2026-06-28T22:00:05 48033 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.52 2026-06-28T22:00:05 48034 0005898207 2020-12-23T00:00:00 2021 2 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 4.71 2026-06-28T22:00:05 48035 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 837.35 2026-06-28T22:00:05 48036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.96 2026-06-28T22:00:05 48037 0005873598 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.9 2026-06-28T22:00:05 48038 0005891965 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 50.78 2026-06-28T22:00:05 48039 0005887920 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48040 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373756 RACHAEL RODIMEL 383.07 2026-06-28T22:00:05 48041 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389809 MORGAN COUNTY HISTORY PARTNERSHIP INC 1900.0 2026-06-28T22:00:05 48042 0005876363 2020-11-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2484.02 2026-06-28T22:00:05 48043 APV5899261 2020-12-22T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 60.0 2026-06-28T22:00:05 48044 0005859604 2020-10-09T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48045 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 491.25 2026-06-28T22:00:05 48046 0005883787 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.23 2026-06-28T22:00:05 48047 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.94 2026-06-28T22:00:05 48048 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 31648.31 2026-06-28T22:00:05 48049 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 22064.24 2026-06-28T22:00:05 48050 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 459.62 2026-06-28T22:00:05 48051 0005900557 2020-12-28T00:00:00 2021 2 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48052 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 1004.09 2026-06-28T22:00:05 48053 APV5883179 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 6.0 2026-06-28T22:00:05 48054 APV5886513 2020-12-01T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2675.0 2026-06-28T22:00:05 48055 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48056 0005893287 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 48057 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 48058 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 48059 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354529 KIMBERLYN MARTIN 990.75 2026-06-28T22:00:05 48060 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 202.26 2026-06-28T22:00:05 48061 APV5870183 2020-10-28T00:00:00 2021 2 541031 Mot Veh Ex - Parts-Auto Body 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071834 TOM'S MARINE SALES 309.99 2026-06-28T22:00:05 48062 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 14681.62 2026-06-28T22:00:05 48063 PAY5897902 2020-12-23T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 48064 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 334.94 2026-06-28T22:00:05 48065 EXV5871961 2020-10-28T00:00:00 2021 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.08 2026-06-28T22:00:05 48066 APV5893584 2020-12-11T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 48067 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 717.21 2026-06-28T22:00:05 48068 0005872227 2020-11-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6875.29 2026-06-28T22:00:05 48069 APV5878737 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 5566.04 2026-06-28T22:00:05 48070 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000365134 TERESA LAUGHLIN 4328.25 2026-06-28T22:00:05 48071 0005872169 2020-10-31T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 217.11 2026-06-28T22:00:05 48072 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 172.87 2026-06-28T22:00:05 48073 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48074 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 8435.5 2026-06-28T22:00:05 48075 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2270.68 2026-06-28T22:00:05 48076 0005863893 2020-10-16T00:00:00 2021 2 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -98.75 2026-06-28T22:00:05 48077 0005876314 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4629.44 2026-06-28T22:00:05 48078 APV5868561 2020-10-26T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 4104.1 2026-06-28T22:00:05 48079 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 781.53 2026-06-28T22:00:05 48080 APV5885420 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 3200.0 2026-06-28T22:00:05 48081 APV5862594 2020-10-14T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40063.88 2026-06-28T22:00:05 48082 0005884851 2020-11-25T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 401.93 2026-06-28T22:00:05 48084 APV5890860 2020-12-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 120577.6 2026-06-28T22:00:05 48085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 223.29 2026-06-28T22:00:05 48086 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48087 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 15979.07 2026-06-28T22:00:05 48088 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 108.04 2026-06-28T22:00:05 48089 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 48090 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 280.92 2026-06-28T22:00:05 48091 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 692.21 2026-06-28T22:00:05 48092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 206.1 2026-06-28T22:00:05 48093 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 648.27 2026-06-28T22:00:05 48094 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48095 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 1517.38 2026-06-28T22:00:05 48096 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 48097 0005886227 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 48098 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 138423.36 2026-06-28T22:00:05 48099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.95 2026-06-28T22:00:05 48100 APV5876607 2020-11-10T00:00:00 2021 2 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000076339 CUMMINS INC 612.07 2026-06-28T22:00:05 48101 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 151.26 2026-06-28T22:00:05 48102 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48103 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 618.51 2026-06-28T22:00:05 48104 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 432.18 2026-06-28T22:00:05 48105 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 542.02 2026-06-28T22:00:05 48106 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48107 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241372 ROSIE MARIE PULLUAIM 13.54 2026-06-28T22:00:05 48108 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48109 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7136.64 2026-06-28T22:00:05 48110 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 64.0 2026-06-28T22:00:05 48111 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1125.98 2026-06-28T22:00:05 48112 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 405.17 2026-06-28T22:00:05 48113 APV5883126 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2703.24 2026-06-28T22:00:05 48114 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 650.0 2026-06-28T22:00:05 48115 PAY5897837 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.19 2026-06-28T22:00:05 48116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 216.09 2026-06-28T22:00:05 48117 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 781.52 2026-06-28T22:00:05 48118 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 4152.72 2026-06-28T22:00:05 48119 APV5873736 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 179996.17 2026-06-28T22:00:05 48120 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48121 0005879215 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-06-28T22:00:05 48122 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48123 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 105241.6 2026-06-28T22:00:05 48124 APV5887067 2020-12-02T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064677 TOWN OF GREENTOWN 4000.0 2026-06-28T22:00:05 48125 0005858858 2020-10-08T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -517.48 2026-06-28T22:00:05 48126 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387987 HABITAT FOR HUMANITY OF GREATER FORT WAY 50000.0 2026-06-28T22:00:05 48127 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 48128 APV5867963 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 5679.27 2026-06-28T22:00:05 48129 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 48130 0005895622 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240089 JESSICA AND MARK GORDON 324.14 2026-06-28T22:00:05 48132 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1234.81 2026-06-28T22:00:05 48133 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2038.16 2026-06-28T22:00:05 48134 APV5884138 2020-11-24T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 48135 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.52 2026-06-28T22:00:05 48136 APV5859807 2020-10-09T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 103.8 2026-06-28T22:00:05 48137 0005873598 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 48.18 2026-06-28T22:00:05 48138 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48139 APV5875924 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 8147.65 2026-06-28T22:00:05 48140 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 388.96 2026-06-28T22:00:05 48141 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 92095.99 2026-06-28T22:00:05 48142 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 165.0 2026-06-28T22:00:05 48143 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.94 2026-06-28T22:00:05 48144 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.94 2026-06-28T22:00:05 48145 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 223.29 2026-06-28T22:00:05 48146 0005879976 2020-11-17T00:00:00 2021 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 602.9 2026-06-28T22:00:05 48148 0005868331 2020-10-01T00:00:00 2021 2 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 48149 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1853.73 2026-06-28T22:00:05 48151 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 813.05 2026-06-28T22:00:05 48152 APV5901364 2020-12-29T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 28918.75 2026-06-28T22:00:05 48153 PAY5883551 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 48154 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48155 0005880693 2020-11-18T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1122.65 2026-06-28T22:00:05 48156 0005884728 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 457.96 2026-06-28T22:00:05 48157 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48158 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 893.17 2026-06-28T22:00:05 48159 PAY5860225 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.78 2026-06-28T22:00:05 48160 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 627.61 2026-06-28T22:00:05 48161 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-06-28T22:00:05 48162 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48163 PAY5883491 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.23 2026-06-28T22:00:05 48164 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1757.36 2026-06-28T22:00:05 48165 0005895666 2020-12-16T00:00:00 2021 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -5.38 2026-06-28T22:00:05 48166 0005884749 2020-11-25T00:00:00 2021 2 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48167 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 259.31 2026-06-28T22:00:05 48168 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 345.74 2026-06-28T22:00:05 48169 PAY5868974 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2671.03 2026-06-28T22:00:05 48170 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5110.0 2026-06-28T22:00:05 48171 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.52 2026-06-28T22:00:05 48172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.99 2026-06-28T22:00:05 48173 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 950.79 2026-06-28T22:00:05 48174 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 77.0 2026-06-28T22:00:05 48175 0005888649 2020-12-08T00:00:00 2021 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 48176 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48177 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 223.29 2026-06-28T22:00:05 48178 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 401.93 2026-06-28T22:00:05 48179 APV5864337 2020-10-16T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 48180 PAY5897853 2020-12-23T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93692.24 2026-06-28T22:00:05 48181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 223.29 2026-06-28T22:00:05 48182 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243793 MARGO MORRIS BULLOCK 541.66 2026-06-28T22:00:05 48183 APV5895028 2020-12-15T00:00:00 2021 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 0.0 2026-06-28T22:00:05 48184 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12307.76 2026-06-28T22:00:05 48185 APV5892262 2020-12-10T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL -39.0 2026-06-28T22:00:05 48186 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 156.3 2026-06-28T22:00:05 48187 PAY5871148 2020-11-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 48188 PAY5889980 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 48189 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 474.95 2026-06-28T22:00:05 48191 0005887916 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 48192 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371822 ERIC CORNWELL 880.45 2026-06-28T22:00:05 48193 APV5875982 2020-11-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 62990.29 2026-06-28T22:00:05 48194 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48195 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48196 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1235.81 2026-06-28T22:00:05 48197 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000125 ABBOTT LABORATORIES INC 50000.0 2026-06-28T22:00:05 48198 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000298699 BIG CAR MEDIA INC 29315.72 2026-06-28T22:00:05 48199 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386363 ANTHONY DEWAYNE JONES 474.94 2026-06-28T22:00:05 48200 APV5886639 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1686.65 2026-06-28T22:00:05 48201 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077427 PERRY TOWNSHIP SCHOOL 4767.24 2026-06-28T22:00:05 48202 APV5902158 2020-12-30T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1551.39 2026-06-28T22:00:05 48203 APV5891464 2020-12-09T00:00:00 2021 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8064.0 2026-06-28T22:00:05 48204 0005879882 2020-11-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 64102354.84 2026-06-28T22:00:05 48205 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 826.98 2026-06-28T22:00:05 48206 APV5895882 2020-12-16T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000230959 HEDINGERS EQUIPMENT 133.9 2026-06-28T22:00:05 48207 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 388.96 2026-06-28T22:00:05 48208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 421.37 2026-06-28T22:00:05 48209 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48210 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 418.68 2026-06-28T22:00:05 48211 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17400.39 2026-06-28T22:00:05 48212 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.94 2026-06-28T22:00:05 48213 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 518.61 2026-06-28T22:00:05 48214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.94 2026-06-28T22:00:05 48215 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48216 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 6552.71 2026-06-28T22:00:05 48217 PAY5890059 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 989.52 2026-06-28T22:00:05 48218 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 497.01 2026-06-28T22:00:05 48219 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 418.68 2026-06-28T22:00:05 48220 APV5873273 2020-11-04T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 3.63 2026-06-28T22:00:05 48221 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48222 PAY5890063 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8236.77 2026-06-28T22:00:05 48223 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288151 WEBSTER and WEBSTER LLC 750.0 2026-06-28T22:00:05 48232 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 156.3 2026-06-28T22:00:05 48233 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 5500.0 2026-06-28T22:00:05 48234 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 16759.34 2026-06-28T22:00:05 48235 APV5861914 2020-10-13T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5176.55 2026-06-28T22:00:05 48236 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1490.02 2026-06-28T22:00:05 48237 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000230102 SOUTH BEND SYMPHONY ORCHESTRA 49061.23 2026-06-28T22:00:05 48238 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48239 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 379.6 2026-06-28T22:00:05 48240 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 216.09 2026-06-28T22:00:05 48241 APV5864884 2020-10-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 16747.5 2026-06-28T22:00:05 48242 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 302.53 2026-06-28T22:00:05 48243 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 364.0 2026-06-28T22:00:05 48244 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 459.63 2026-06-28T22:00:05 48245 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 480.08 2026-06-28T22:00:05 48246 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.96 2026-06-28T22:00:05 48247 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 542.03 2026-06-28T22:00:05 48248 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1205.78 2026-06-28T22:00:05 48249 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 757.41 2026-06-28T22:00:05 48250 PAY5883521 2020-11-25T00:00:00 2021 2 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 202.07 2026-06-28T22:00:05 48251 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48252 PAY5890029 2020-12-09T00:00:00 2021 2 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 119.0 2026-06-28T22:00:05 48253 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 11499.63 2026-06-28T22:00:05 48254 APV5860015 2020-10-09T00:00:00 2021 2 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 489.91 2026-06-28T22:00:05 48255 0005898935 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.22 2026-06-28T22:00:05 48256 0005865405 2020-10-01T00:00:00 2021 2 534040 Sec & Sfty - SECURITY ALARMS 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 116.41 2026-06-28T22:00:05 48257 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 466.01 2026-06-28T22:00:05 48258 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 48259 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 48260 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062077 ST. VINCENT RANDOLPH HOSPITAL INC 28.0 2026-06-28T22:00:05 48261 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 48262 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 180.0 2026-06-28T22:00:05 48263 APV5887324 2020-12-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 2266.69 2026-06-28T22:00:05 48264 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 15340.82 2026-06-28T22:00:05 48265 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 36.0 2026-06-28T22:00:05 48266 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1158.67 2026-06-28T22:00:05 48267 APV5878808 2020-11-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 7079.5 2026-06-28T22:00:05 48268 APV5901364 2020-12-29T00:00:00 2021 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 13.13 2026-06-28T22:00:05 48269 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 648.27 2026-06-28T22:00:05 48270 0005862292 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 48271 0005887912 2020-12-03T00:00:00 2021 2 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 2026-06-28T22:00:05 48272 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203640 DAVID ALLEN MOHR 410.57 2026-06-28T22:00:05 48273 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 418.67 2026-06-28T22:00:05 48274 APV5866521 2020-10-21T00:00:00 2021 2 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 668.1 2026-06-28T22:00:05 48275 0005869196 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.86 2026-06-28T22:00:05 48276 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 677.53 2026-06-28T22:00:05 48277 0005882971 2020-11-23T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238296 JERRY GARCIA 406.52 2026-06-28T22:00:05 48279 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 324.14 2026-06-28T22:00:05 48280 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 28335.01 2026-06-28T22:00:05 48281 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 446.59 2026-06-28T22:00:05 48282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 418.67 2026-06-28T22:00:05 48283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 803.85 2026-06-28T22:00:05 48284 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 2668.05 2026-06-28T22:00:05 48285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 474.95 2026-06-28T22:00:05 48286 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 378.16 2026-06-28T22:00:05 48287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 558.23 2026-06-28T22:00:05 48288 0005887913 2020-12-08T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 350.28 2026-06-28T22:00:05 48289 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 267.95 2026-06-28T22:00:05 48290 0005877732 2020-11-12T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48291 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1210.11 2026-06-28T22:00:05 48292 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 1243.87 2026-06-28T22:00:05 48293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.64 2026-06-28T22:00:05 48294 APV5861976 2020-10-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 752.86 2026-06-28T22:00:05 48295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 418.67 2026-06-28T22:00:05 48296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273478 ELDORA COE 223.29 2026-06-28T22:00:05 48297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 992.31 2026-06-28T22:00:05 48298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.63 2026-06-28T22:00:05 48299 0005876371 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1322.88 2026-06-28T22:00:05 48300 0005891193 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 590.41 2026-06-28T22:00:05 48301 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 223.29 2026-06-28T22:00:05 48302 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 184.68 2026-06-28T22:00:05 48303 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 165.0 2026-06-28T22:00:05 48304 0005888768 2020-12-08T00:00:00 2021 2 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 51.46 2026-06-28T22:00:05 48305 0005864652 2020-10-19T00:00:00 2021 2 518901 Payroll Employee Assistance 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 0.04 2026-06-28T22:00:05 48306 0005872135 2020-10-30T00:00:00 2021 2 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.9 2026-06-28T22:00:05 48307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 44.65 2026-06-28T22:00:05 48308 0005875192 2020-11-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1326.01 2026-06-28T22:00:05 48309 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 647.55 2026-06-28T22:00:05 48310 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 165036.28 2026-06-28T22:00:05 48311 APV5860021 2020-10-08T00:00:00 2021 2 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 1050.0 2026-06-28T22:00:05 48312 0005883748 2020-11-24T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 48313 0005858815 2020-10-01T00:00:00 2021 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 85.63 2026-06-28T22:00:05 48314 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 621.26 2026-06-28T22:00:05 48315 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 103532.45 2026-06-28T22:00:05 48316 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 46814.36 2026-06-28T22:00:05 48317 0005892016 2020-12-10T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7093.33 2026-06-28T22:00:05 48318 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 648.27 2026-06-28T22:00:05 48319 0005858351 2020-10-07T00:00:00 2021 2 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 143.69 2026-06-28T22:00:05 48320 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 558.23 2026-06-28T22:00:05 48321 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.52 2026-06-28T22:00:05 48322 APV5881090 2020-11-18T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 1466.66 2026-06-28T22:00:05 48323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.02 2026-06-28T22:00:05 48324 APV5881086 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 25630.8 2026-06-28T22:00:05 48325 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 48326 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1274.93 2026-06-28T22:00:05 48327 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48328 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 327.35 2026-06-28T22:00:05 48329 APV5896003 2020-12-16T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 817.0 2026-06-28T22:00:05 48330 APV5886561 2020-12-01T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC -15024.0 2026-06-28T22:00:05 48331 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.94 2026-06-28T22:00:05 48332 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 18143.13 2026-06-28T22:00:05 48333 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 216.09 2026-06-28T22:00:05 48334 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.03 2026-06-28T22:00:05 48335 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.53 2026-06-28T22:00:05 48337 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 1336.85 2026-06-28T22:00:05 48338 0005895688 2020-12-16T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.96 2026-06-28T22:00:05 48339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 741.46 2026-06-28T22:00:05 48340 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 837.35 2026-06-28T22:00:05 48341 APV5867849 2020-10-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 24717.63 2026-06-28T22:00:05 48342 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 129.65 2026-06-28T22:00:05 48343 APV5891467 2020-12-09T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18363.61 2026-06-28T22:00:05 48344 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 223.29 2026-06-28T22:00:05 48345 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1094.13 2026-06-28T22:00:05 48346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 691.49 2026-06-28T22:00:05 48347 APV5871594 2020-10-29T00:00:00 2021 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 49.5 2026-06-28T22:00:05 48348 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 4132.64 2026-06-28T22:00:05 48349 0005881539 2020-11-19T00:00:00 2021 2 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.72 2026-06-28T22:00:05 48350 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 554.27 2026-06-28T22:00:05 48351 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1226.55 2026-06-28T22:00:05 48352 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.19 2026-06-28T22:00:05 48353 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 23504.4 2026-06-28T22:00:05 48354 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1080.45 2026-06-28T22:00:05 48355 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 558.23 2026-06-28T22:00:05 48356 0005887800 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48357 0005891959 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 48358 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 11194.82 2026-06-28T22:00:05 48359 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 7712.7 2026-06-28T22:00:05 48360 APV5881671 2020-11-19T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 533.14 2026-06-28T22:00:05 48361 0005887937 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.81 2026-06-28T22:00:05 48362 0005872168 2020-10-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3784.9 2026-06-28T22:00:05 48363 APV5881658 2020-11-19T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2582.26 2026-06-28T22:00:05 48364 PAY5875048 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2246.54 2026-06-28T22:00:05 48365 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 950.8 2026-06-28T22:00:05 48366 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 168.51 2026-06-28T22:00:05 48367 0005856682 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 48.28 2026-06-28T22:00:05 48368 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000328827 JAMES WHITCOMB RILEY FESTIVAL 8601.35 2026-06-28T22:00:05 48369 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 223.29 2026-06-28T22:00:05 48370 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094463 HELMS, MICHAEL DPM, LLC 14.0 2026-06-28T22:00:05 48371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 353.92 2026-06-28T22:00:05 48372 APV5876420 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 11426.24 2026-06-28T22:00:05 48373 0005899799 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 47270.6 2026-06-28T22:00:05 48374 0005891955 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.28 2026-06-28T22:00:05 48375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 129.65 2026-06-28T22:00:05 48376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.95 2026-06-28T22:00:05 48377 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 893.17 2026-06-28T22:00:05 48378 0005858885 2020-10-01T00:00:00 2021 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 302.26 2026-06-28T22:00:05 48379 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48380 0005855086 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 48381 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48382 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7281.72 2026-06-28T22:00:05 48383 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 446.59 2026-06-28T22:00:05 48384 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 459.62 2026-06-28T22:00:05 48385 0005876249 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39834.92 2026-06-28T22:00:05 48386 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 418.68 2026-06-28T22:00:05 48387 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.02 2026-06-28T22:00:05 48389 EXV5881904 2020-11-01T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.87 2026-06-28T22:00:05 48390 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 893.17 2026-06-28T22:00:05 48391 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 459.62 2026-06-28T22:00:05 48392 ARD5865887 2020-10-20T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5228.48 2026-06-28T22:00:05 48393 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 17610.4 2026-06-28T22:00:05 48394 0005872158 2020-10-31T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 48395 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.62 2026-06-28T22:00:05 48396 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 21283.92 2026-06-28T22:00:05 48397 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48398 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1005.15 2026-06-28T22:00:05 48399 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48400 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101579 NEUROLOGICAL AND SPINAL SURGER 14.0 2026-06-28T22:00:05 48401 APV5893584 2020-12-11T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 433.88 2026-06-28T22:00:05 48402 0005856555 2020-10-08T00:00:00 2021 2 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 3.27 2026-06-28T22:00:05 48403 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 837.35 2026-06-28T22:00:05 48404 APV5900859 2020-12-28T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 48405 0005888820 2020-12-04T00:00:00 2021 2 547042 SpOp-Instruction 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9257.6 2026-06-28T22:00:05 48406 0005892742 2020-12-11T00:00:00 2021 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 487.04 2026-06-28T22:00:05 48407 APV5857009 2020-10-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388840 AVON LEA LLC 10984.0 2026-06-28T22:00:05 48408 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.82 2026-06-28T22:00:05 48409 APV5874593 2020-11-06T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 850.5 2026-06-28T22:00:05 48410 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 49.3 2026-06-28T22:00:05 48411 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 111955.95 2026-06-28T22:00:05 48412 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48413 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.12 2026-06-28T22:00:05 48414 APV5900921 2020-12-28T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000051259 BALL STATE UNIVERSITY 1235.62 2026-06-28T22:00:05 48415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 334.94 2026-06-28T22:00:05 48416 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 48417 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.95 2026-06-28T22:00:05 48418 0005897226 2020-12-18T00:00:00 2021 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -1619.89 2026-06-28T22:00:05 48419 0005863260 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44524.63 2026-06-28T22:00:05 48420 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 259.31 2026-06-28T22:00:05 48421 0005862311 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48422 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 446.59 2026-06-28T22:00:05 48423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.63 2026-06-28T22:00:05 48424 APV5889004 2020-12-04T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 167.88 2026-06-28T22:00:05 48425 0005858824 2020-10-01T00:00:00 2021 2 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 48426 0005876223 2020-11-08T00:00:00 2021 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 48427 0005892016 2020-12-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3217.84 2026-06-28T22:00:05 48428 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 379.6 2026-06-28T22:00:05 48429 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-06-28T22:00:05 48430 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 291.72 2026-06-28T22:00:05 48432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 324.13 2026-06-28T22:00:05 48433 APV5899230 2020-12-22T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 1431.25 2026-06-28T22:00:05 48434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1512.63 2026-06-28T22:00:05 48435 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 223.29 2026-06-28T22:00:05 48436 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48437 0005863893 2020-10-16T00:00:00 2021 2 595580 OutoSt Travel - Board Member 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -7.41 2026-06-28T22:00:05 48438 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 720.51 2026-06-28T22:00:05 48439 0005895590 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.58 2026-06-28T22:00:05 48440 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 20765.95 2026-06-28T22:00:05 48441 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 692.21 2026-06-28T22:00:05 48442 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 1255.05 2026-06-28T22:00:05 48443 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 48444 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 477.3 2026-06-28T22:00:05 48445 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 10304.04 2026-06-28T22:00:05 48446 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48447 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108001 PENG, WENG MD 14.0 2026-06-28T22:00:05 48448 APV5884913 2020-11-25T00:00:00 2021 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1777.36 2026-06-28T22:00:05 48449 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194184 MANCHESTER COMM SCHOOL TREAS 3475.35 2026-06-28T22:00:05 48450 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 316.14 2026-06-28T22:00:05 48451 APV5895138 2020-12-15T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 190.5 2026-06-28T22:00:05 48452 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 446.59 2026-06-28T22:00:05 48453 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48454 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 216.09 2026-06-28T22:00:05 48455 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000305683 INDUSTRIAL STEERING PRODUCTS 50000.0 2026-06-28T22:00:05 48456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 725.7 2026-06-28T22:00:05 48457 0005892093 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.7 2026-06-28T22:00:05 48458 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48459 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 74688.07 2026-06-28T22:00:05 48460 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.94 2026-06-28T22:00:05 48461 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48462 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 44.0 2026-06-28T22:00:05 48463 0005891953 2020-12-10T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.28 2026-06-28T22:00:05 48464 APV5889060 2020-12-04T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 139.0 2026-06-28T22:00:05 48465 PAY5889960 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.04 2026-06-28T22:00:05 48466 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 150.0 2026-06-28T22:00:05 48467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.99 2026-06-28T22:00:05 48468 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 312.61 2026-06-28T22:00:05 48469 APV5881079 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 42290.0 2026-06-28T22:00:05 48470 APV5866417 2020-10-21T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021287 WEST LAFAYETTE AGRI-SALES INC 314.99 2026-06-28T22:00:05 48471 0005875233 2020-11-09T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 390.0 2026-06-28T22:00:05 48472 0005883784 2020-11-25T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1320.4 2026-06-28T22:00:05 48473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 108.04 2026-06-28T22:00:05 48474 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 7665.82 2026-06-28T22:00:05 48475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 324.14 2026-06-28T22:00:05 48476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 1652.37 2026-06-28T22:00:05 48477 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48478 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 6825.84 2026-06-28T22:00:05 48479 0005887786 2020-12-03T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107077.86 2026-06-28T22:00:05 48480 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 418.68 2026-06-28T22:00:05 48481 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 2094.01 2026-06-28T22:00:05 48482 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 28.0 2026-06-28T22:00:05 48483 APV5895923 2020-12-16T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 4978.48 2026-06-28T22:00:05 48484 APV5893610 2020-12-11T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 10.0 2026-06-28T22:00:05 48485 0005897123 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54457.31 2026-06-28T22:00:05 48486 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-06-28T22:00:05 48487 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 4336.2 2026-06-28T22:00:05 48488 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 34933.14 2026-06-28T22:00:05 48489 PAY5889984 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 48490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 432.18 2026-06-28T22:00:05 48491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 401.93 2026-06-28T22:00:05 48492 APV5885666 2020-11-30T00:00:00 2021 2 555539 Shop equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 1280.57 2026-06-28T22:00:05 48493 APV5885721 2020-11-30T00:00:00 2021 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 48494 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1330.31 2026-06-28T22:00:05 48495 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 7270.88 2026-06-28T22:00:05 48496 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 108.05 2026-06-28T22:00:05 48497 APV5873283 2020-11-04T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10369.61 2026-06-28T22:00:05 48498 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 85759.91 2026-06-28T22:00:05 48499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 274.65 2026-06-28T22:00:05 48500 APV5868721 2020-10-26T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 90.0 2026-06-28T22:00:05 48501 0005863893 2020-10-16T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -6.9 2026-06-28T22:00:05 48502 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 223.29 2026-06-28T22:00:05 48503 0005887855 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48504 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 20236.99 2026-06-28T22:00:05 48505 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 536.0 2026-06-28T22:00:05 48506 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 474.94 2026-06-28T22:00:05 48507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 552.65 2026-06-28T22:00:05 48508 0005888763 2020-12-04T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1995.57 2026-06-28T22:00:05 48510 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48511 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 129.05 2026-06-28T22:00:05 48512 APV5897406 2020-12-18T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP -298.75 2026-06-28T22:00:05 48513 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 893.17 2026-06-28T22:00:05 48514 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 405.17 2026-06-28T22:00:05 48515 ARD5898733 2020-12-21T00:00:00 2021 2 581090 CASE 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 -122.0 2026-06-28T22:00:05 48516 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 928.67 2026-06-28T22:00:05 48517 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 151.26 2026-06-28T22:00:05 48518 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 9749.68 2026-06-28T22:00:05 48519 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361517 CARMEN GOBER 688.41 2026-06-28T22:00:05 48520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.02 2026-06-28T22:00:05 48521 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388840 AVON LEA LLC 4480.0 2026-06-28T22:00:05 48522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 745.51 2026-06-28T22:00:05 48523 APV5858454 2020-10-07T00:00:00 2021 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 169.0 2026-06-28T22:00:05 48524 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.93 2026-06-28T22:00:05 48525 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.06 2026-06-28T22:00:05 48526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244774 JOSE A JUAREZ 542.02 2026-06-28T22:00:05 48527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 324.13 2026-06-28T22:00:05 48528 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 172511.43 2026-06-28T22:00:05 48529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 223.29 2026-06-28T22:00:05 48530 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 4900.0 2026-06-28T22:00:05 48531 0005884861 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.01 2026-06-28T22:00:05 48532 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 558.24 2026-06-28T22:00:05 48533 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 8621.2 2026-06-28T22:00:05 48534 0005892093 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 48535 APV5863416 2020-10-15T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 588.75 2026-06-28T22:00:05 48536 0005880697 2020-11-18T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48537 0005885516 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.38 2026-06-28T22:00:05 48538 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 2801.4 2026-06-28T22:00:05 48539 APV5875920 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 37.83 2026-06-28T22:00:05 48540 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 30013.31 2026-06-28T22:00:05 48541 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 388.96 2026-06-28T22:00:05 48542 APV5866903 2020-10-22T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057207 SHOALS, TOWN OF CLERK TREAS 20000.0 2026-06-28T22:00:05 48543 0005895590 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.62 2026-06-28T22:00:05 48544 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 259.31 2026-06-28T22:00:05 48545 APV5884927 2020-11-25T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 100000.0 2026-06-28T22:00:05 48546 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48547 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 418.68 2026-06-28T22:00:05 48548 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48549 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 430.0 2026-06-28T22:00:05 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2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.95 2026-06-28T22:00:05 48567 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 100.0 2026-06-28T22:00:05 48568 APV5876657 2020-11-10T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 194.7 2026-06-28T22:00:05 48569 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 6543.2 2026-06-28T22:00:05 48570 APV5888080 2020-12-03T00:00:00 2021 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 84014.21 2026-06-28T22:00:05 48571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.95 2026-06-28T22:00:05 48572 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 580.57 2026-06-28T22:00:05 48573 0005896360 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 143.38 2026-06-28T22:00:05 48574 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48575 APV5874447 2020-11-06T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121563 DECKER CLERK-TREASURER 52050.0 2026-06-28T22:00:05 48576 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 145.0 2026-06-28T22:00:05 48577 APV5887322 2020-12-02T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1558.6 2026-06-28T22:00:05 48578 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48612 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 48613 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.52 2026-06-28T22:00:05 48614 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 388.96 2026-06-28T22:00:05 48615 0005900582 2020-12-23T00:00:00 2021 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -267.65 2026-06-28T22:00:05 48616 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 564.0 2026-06-28T22:00:05 48617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 781.52 2026-06-28T22:00:05 48618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 290.29 2026-06-28T22:00:05 48619 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.21 2026-06-28T22:00:05 48620 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48621 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 5410.84 2026-06-28T22:00:05 48622 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 499.17 2026-06-28T22:00:05 48623 PAY5860218 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 48624 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 20.0 2026-06-28T22:00:05 48625 0005898174 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 148962.26 2026-06-28T22:00:05 48626 0005856521 2020-10-08T00:00:00 2021 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 48627 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 1080.45 2026-06-28T22:00:05 48628 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237701 JACQUELINE PATTERSON 512.13 2026-06-28T22:00:05 48629 APV5871785 2020-10-30T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1461514.14 2026-06-28T22:00:05 48630 APV5884927 2020-11-25T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 18546.05 2026-06-28T22:00:05 48631 ARD5866661 2020-10-21T00:00:00 2021 2 571209 Distrib 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 -22667.03 2026-06-28T22:00:05 48632 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 499.24 2026-06-28T22:00:05 48633 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1812.69 2026-06-28T22:00:05 48634 APV5894243 2020-12-14T00:00:00 2021 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 48514.19 2026-06-28T22:00:05 48635 0005888778 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48636 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48637 0005872148 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1340.01 2026-06-28T22:00:05 48638 APV5883179 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 6.0 2026-06-28T22:00:05 48639 0005877657 2020-11-08T00:00:00 2021 2 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 209.16 2026-06-28T22:00:05 48640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 932.7 2026-06-28T22:00:05 48641 0005872171 2020-10-31T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46961.06 2026-06-28T22:00:05 48642 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 9774.8 2026-06-28T22:00:05 48643 APV5886328 2020-12-01T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072317 CITY OF CHARLESTOWN 145000.0 2026-06-28T22:00:05 48644 0005857397 2020-10-06T00:00:00 2021 2 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 42.99 2026-06-28T22:00:05 48645 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15356.0 2026-06-28T22:00:05 48646 0005878469 2020-11-10T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1887.15 2026-06-28T22:00:05 48647 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 223.29 2026-06-28T22:00:05 48648 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 223.3 2026-06-28T22:00:05 48649 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48650 0005868290 2020-10-26T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 446.59 2026-06-28T22:00:05 48652 APV5855835 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 16959.84 2026-06-28T22:00:05 48653 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 290.28 2026-06-28T22:00:05 48654 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 826.19 2026-06-28T22:00:05 48655 0005877735 2020-11-12T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 437.72 2026-06-28T22:00:05 48656 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 4046.69 2026-06-28T22:00:05 48657 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.94 2026-06-28T22:00:05 48658 PAY5889960 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1072.33 2026-06-28T22:00:05 48659 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.97 2026-06-28T22:00:05 48660 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 864.36 2026-06-28T22:00:05 48661 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48662 PAY5875048 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 48663 0005863883 2020-10-16T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.91 2026-06-28T22:00:05 48664 0005863242 2020-10-15T00:00:00 2021 2 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5190.87 2026-06-28T22:00:05 48665 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 2843.3 2026-06-28T22:00:05 48666 PAY5860297 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 48667 0005892019 2020-12-10T00:00:00 2021 2 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 18.01 2026-06-28T22:00:05 48668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 413.09 2026-06-28T22:00:05 48669 0005888768 2020-12-08T00:00:00 2021 2 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 2026-06-28T22:00:05 48670 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48671 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 160.49 2026-06-28T22:00:05 48672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 540.22 2026-06-28T22:00:05 48673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 288.48 2026-06-28T22:00:05 48674 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 379.6 2026-06-28T22:00:05 48675 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 648.27 2026-06-28T22:00:05 48676 0005863816 2020-10-16T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 48677 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250201 INDIA BOXLEY 406.53 2026-06-28T22:00:05 48679 APV5900528 2020-12-25T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2093.77 2026-06-28T22:00:05 48680 INV5896226 2020-12-14T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 87.75 2026-06-28T22:00:05 48681 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347239 RANGA KOTA MD PC 14.0 2026-06-28T22:00:05 48682 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078402 INDIANA STATEWIDE ASSOC OF RECS 10000.0 2026-06-28T22:00:05 48683 APV5869582 2020-10-27T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 470982.91 2026-06-28T22:00:05 48684 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 418.68 2026-06-28T22:00:05 48685 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 781.52 2026-06-28T22:00:05 48686 ACC0400002 2020-10-31T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1024.27 2026-06-28T22:00:05 48687 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48688 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 48689 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11758.38 2026-06-28T22:00:05 48690 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 418.67 2026-06-28T22:00:05 48691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 223.29 2026-06-28T22:00:05 48692 0005878469 2020-11-10T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 48693 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48694 APV5882609 2020-11-20T00:00:00 2021 2 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 24330.84 2026-06-28T22:00:05 48695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.63 2026-06-28T22:00:05 48696 0005868292 2020-10-14T00:00:00 2021 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1351.96 2026-06-28T22:00:05 48697 0005890249 2020-12-09T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 611.75 2026-06-28T22:00:05 48698 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 357.26 2026-06-28T22:00:05 48699 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 948.56 2026-06-28T22:00:05 48700 APV5893735 2020-12-11T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 575929.13 2026-06-28T22:00:05 48701 APV5896411 2020-12-17T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 90000.0 2026-06-28T22:00:05 48702 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 16581.89 2026-06-28T22:00:05 48703 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 223.29 2026-06-28T22:00:05 48704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 848.51 2026-06-28T22:00:05 48705 APV5869582 2020-10-27T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 45534.43 2026-06-28T22:00:05 48706 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255669 DIANA F WHITE 333.14 2026-06-28T22:00:05 48707 APV5878752 2020-11-13T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 2257.5 2026-06-28T22:00:05 48708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 432.18 2026-06-28T22:00:05 48709 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.94 2026-06-28T22:00:05 48710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.52 2026-06-28T22:00:05 48711 APV5868615 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 18000.0 2026-06-28T22:00:05 48712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 223.29 2026-06-28T22:00:05 48713 APV5863505 2020-10-15T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 49.17 2026-06-28T22:00:05 48714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.65 2026-06-28T22:00:05 48715 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48716 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48717 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 404.0 2026-06-28T22:00:05 48718 APV5881692 2020-11-19T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 5275.0 2026-06-28T22:00:05 48719 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 38521.85 2026-06-28T22:00:05 48720 APV5874616 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 106.81 2026-06-28T22:00:05 48721 0005901868 2020-12-30T00:00:00 2021 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.31 2026-06-28T22:00:05 48722 0005891193 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32079.62 2026-06-28T22:00:05 48723 PAY5868968 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.38 2026-06-28T22:00:05 48724 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48725 0005887812 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48726 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 223.29 2026-06-28T22:00:05 48728 0005868353 2020-10-26T00:00:00 2021 2 539139 Prog Op - Personal Hygiene 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 48729 0005881539 2020-11-19T00:00:00 2021 2 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.64 2026-06-28T22:00:05 48730 APV5889649 2020-12-07T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003447 G W BERKHEIMER CO INC 134.2 2026-06-28T22:00:05 48731 APV5856088 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 10354.63 2026-06-28T22:00:05 48732 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 19399.98 2026-06-28T22:00:05 48733 0005865405 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4387.98 2026-06-28T22:00:05 48734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1371.27 2026-06-28T22:00:05 48735 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265772 MARJORIE LEWIS 334.94 2026-06-28T22:00:05 48736 PAY5889960 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1422.5 2026-06-28T22:00:05 48737 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 580.57 2026-06-28T22:00:05 48738 APV5875982 2020-11-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10962.09 2026-06-28T22:00:05 48739 0005876297 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 48740 PAY5897830 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3599.52 2026-06-28T22:00:05 48741 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 68.0 2026-06-28T22:00:05 48742 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1652.37 2026-06-28T22:00:05 48743 0005877734 2020-11-12T00:00:00 2021 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48744 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 15441.22 2026-06-28T22:00:05 48745 0005865338 2020-10-20T00:00:00 2021 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 48746 0005861643 2020-10-13T00:00:00 2021 2 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.49 2026-06-28T22:00:05 48747 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12000.0 2026-06-28T22:00:05 48748 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 465.68 2026-06-28T22:00:05 48749 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 123638.58 2026-06-28T22:00:05 48750 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 837.35 2026-06-28T22:00:05 48751 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 20255.61 2026-06-28T22:00:05 48752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 216.09 2026-06-28T22:00:05 48753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.94 2026-06-28T22:00:05 48754 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.95 2026-06-28T22:00:05 48755 APV5866535 2020-10-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 101300.85 2026-06-28T22:00:05 48756 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 520338.25 2026-06-28T22:00:05 48757 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 48758 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5396.56 2026-06-28T22:00:05 48759 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1231.72 2026-06-28T22:00:05 48760 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 435.43 2026-06-28T22:00:05 48761 PAY5860194 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 48762 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 614.05 2026-06-28T22:00:05 48763 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 1953.87 2026-06-28T22:00:05 48764 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 432.18 2026-06-28T22:00:05 48765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1080.45 2026-06-28T22:00:05 48766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 48767 PAY5868977 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 48768 0005856607 2020-10-08T00:00:00 2021 2 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 48769 0005880752 2020-11-18T00:00:00 2021 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 48770 APV5882532 2020-11-20T00:00:00 2021 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16801.45 2026-06-28T22:00:05 48771 APV5855996 2020-10-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 68.61 2026-06-28T22:00:05 48772 PAY5868920 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 48773 0005895606 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48774 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 64.83 2026-06-28T22:00:05 48775 APV5862522 2020-10-14T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 180.77 2026-06-28T22:00:05 48776 APV5892415 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 23803.12 2026-06-28T22:00:05 48777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 837.35 2026-06-28T22:00:05 48778 APV5889673 2020-12-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 48460.0 2026-06-28T22:00:05 48779 APV5870863 2020-10-29T00:00:00 2021 2 531014 Prof Serv - Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2199.6 2026-06-28T22:00:05 48780 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1813.65 2026-06-28T22:00:05 48781 APV5856156 2020-10-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 11564.0 2026-06-28T22:00:05 48782 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 688.41 2026-06-28T22:00:05 48783 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 25943.34 2026-06-28T22:00:05 48784 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.57 2026-06-28T22:00:05 48785 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 58059.13 2026-06-28T22:00:05 48786 0005895622 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.93 2026-06-28T22:00:05 48787 APV5857652 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 31.2 2026-06-28T22:00:05 48788 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48789 APV5879468 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 7486.26 2026-06-28T22:00:05 48790 ARD5876884 2020-11-10T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5073.5 2026-06-28T22:00:05 48791 ARD5898739 2020-12-21T00:00:00 2021 2 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -109.4 2026-06-28T22:00:05 48792 APV5886513 2020-12-01T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1556.0 2026-06-28T22:00:05 48793 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1296.54 2026-06-28T22:00:05 48794 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48795 APV5860623 2020-10-10T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 91.48 2026-06-28T22:00:05 48796 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106546 HYNDMAN, DAVID G OD 14.0 2026-06-28T22:00:05 48797 APV5873906 2020-11-04T00:00:00 2021 2 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 322.8 2026-06-28T22:00:05 48798 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 51946.5 2026-06-28T22:00:05 48799 APV5899279 2020-12-22T00:00:00 2021 2 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000072957 IDEXX DISTRIBUTION, INC. 908.01 2026-06-28T22:00:05 48800 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.79 2026-06-28T22:00:05 48801 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 9000.0 2026-06-28T22:00:05 48802 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 223.29 2026-06-28T22:00:05 48803 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 280.92 2026-06-28T22:00:05 48804 0005859604 2020-10-09T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48805 PAY5883551 2020-11-25T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 48806 APV5888258 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000053323 CARROLL CO. SWCD 21712.23 2026-06-28T22:00:05 48807 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 645.31 2026-06-28T22:00:05 48808 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.94 2026-06-28T22:00:05 48809 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316833 MILESTONE THERAPY 14.0 2026-06-28T22:00:05 48810 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 459.62 2026-06-28T22:00:05 48811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1474.81 2026-06-28T22:00:05 48812 APV5878711 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 7897.79 2026-06-28T22:00:05 48813 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 15682.96 2026-06-28T22:00:05 48814 0005898105 2020-12-21T00:00:00 2021 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 379.6 2026-06-28T22:00:05 48816 0005875749 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60245.73 2026-06-28T22:00:05 48817 0005868331 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 48818 APV5871612 2020-10-30T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 48819 APV5873247 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000315129 JUDITH KAPOUN 143.52 2026-06-28T22:00:05 48820 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48821 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1389.03 2026-06-28T22:00:05 48822 0005862314 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.28 2026-06-28T22:00:05 48823 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.97 2026-06-28T22:00:05 48824 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 68995.16 2026-06-28T22:00:05 48825 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 770.36 2026-06-28T22:00:05 48826 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 48827 0005896326 2020-12-17T00:00:00 2021 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1087.5 2026-06-28T22:00:05 48828 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 627.61 2026-06-28T22:00:05 48829 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48830 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48831 0005892093 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.16 2026-06-28T22:00:05 48832 0005878486 2020-11-13T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 48833 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 156.31 2026-06-28T22:00:05 48834 0005892059 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48835 0005856607 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2779.33 2026-06-28T22:00:05 48836 0005862362 2020-10-14T00:00:00 2021 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.41 2026-06-28T22:00:05 48837 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 405.17 2026-06-28T22:00:05 48838 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48839 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 813.05 2026-06-28T22:00:05 48840 APV5861869 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384777 CYNTHIA JOINER 167.7 2026-06-28T22:00:05 48841 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1126.85 2026-06-28T22:00:05 48842 APV5875942 2020-11-09T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 905.49 2026-06-28T22:00:05 48843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 280.92 2026-06-28T22:00:05 48844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.63 2026-06-28T22:00:05 48845 APV5881104 2020-11-18T00:00:00 2021 2 546002 Off-Office Supplies 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 329.9 2026-06-28T22:00:05 48846 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 406.52 2026-06-28T22:00:05 48847 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48848 APV5859807 2020-10-09T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1113.62 2026-06-28T22:00:05 48849 APV5899253 2020-12-22T00:00:00 2021 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 1665.75 2026-06-28T22:00:05 48850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 418.67 2026-06-28T22:00:05 48851 APV5889661 2020-12-04T00:00:00 2021 2 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 868.39 2026-06-28T22:00:05 48852 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 647.55 2026-06-28T22:00:05 48853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 418.68 2026-06-28T22:00:05 48854 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 405.17 2026-06-28T22:00:05 48855 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 2891.68 2026-06-28T22:00:05 48856 APV5897581 2020-12-17T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 84450.38 2026-06-28T22:00:05 48857 APV5895243 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 169901.86 2026-06-28T22:00:05 48858 0005857377 2020-10-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 253418.25 2026-06-28T22:00:05 48859 APV5902222 2020-12-30T00:00:00 2021 2 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 62337.95 2026-06-28T22:00:05 48860 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 625.22 2026-06-28T22:00:05 48861 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 324.14 2026-06-28T22:00:05 48862 APV5857692 2020-10-06T00:00:00 2021 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 11280.0 2026-06-28T22:00:05 48863 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 1697.02 2026-06-28T22:00:05 48864 APV5868721 2020-10-26T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 12.61 2026-06-28T22:00:05 48865 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 515.81 2026-06-28T22:00:05 48866 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1339.76 2026-06-28T22:00:05 48867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 223.29 2026-06-28T22:00:05 48868 0005872220 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.41 2026-06-28T22:00:05 48869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247922 ALBERTA DAVIDSON 201.48 2026-06-28T22:00:05 48870 APV5902817 2020-12-30T00:00:00 2021 2 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 15591.99 2026-06-28T22:00:05 48871 0005869143 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 13993.27 2026-06-28T22:00:05 48872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 242.5 2026-06-28T22:00:05 48873 0005873599 2020-11-05T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 28.31 2026-06-28T22:00:05 48874 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 239.42 2026-06-28T22:00:05 48875 APV5873232 2020-11-02T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012699 MULZER CRUSHED STONE INC 6860.7 2026-06-28T22:00:05 48876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1451.4 2026-06-28T22:00:05 48877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241443 JOHNETTA BROWN 542.03 2026-06-28T22:00:05 48878 APV5878808 2020-11-13T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 80539.2 2026-06-28T22:00:05 48879 0005901873 2020-12-30T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48880 APV5875949 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 30291.85 2026-06-28T22:00:05 48881 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.47 2026-06-28T22:00:05 48882 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 391.0 2026-06-28T22:00:05 48883 APV5874616 2020-11-06T00:00:00 2021 2 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 358.64 2026-06-28T22:00:05 48884 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48885 APV5858448 2020-10-07T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 3M COMPANY 0.0 2026-06-28T22:00:05 48886 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 324.14 2026-06-28T22:00:05 48887 APV5886616 2020-12-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 643.47 2026-06-28T22:00:05 48888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 446.59 2026-06-28T22:00:05 48889 APV5881583 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 6649.44 2026-06-28T22:00:05 48890 APV5880116 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 25478.48 2026-06-28T22:00:05 48891 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 57.0 2026-06-28T22:00:05 48892 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1055.16 2026-06-28T22:00:05 48893 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 401.93 2026-06-28T22:00:05 48895 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 223.3 2026-06-28T22:00:05 48896 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 149.0 2026-06-28T22:00:05 48897 0005883668 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1160.78 2026-06-28T22:00:05 48898 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 172.87 2026-06-28T22:00:05 48899 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 405.16 2026-06-28T22:00:05 48900 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 475.39 2026-06-28T22:00:05 48901 0005878486 2020-11-13T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 793.0 2026-06-28T22:00:05 48902 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194026 TIPPECANOE SCHOOL CORP TREAS 448306.31 2026-06-28T22:00:05 48903 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48904 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 18882.52 2026-06-28T22:00:05 48905 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 3264.66 2026-06-28T22:00:05 48906 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.53 2026-06-28T22:00:05 48907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 446.59 2026-06-28T22:00:05 48908 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 575.88 2026-06-28T22:00:05 48909 0005876314 2020-11-08T00:00:00 2021 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 48910 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 8702.64 2026-06-28T22:00:05 48911 0005858336 2020-10-07T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -127.7 2026-06-28T22:00:05 48912 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 22464.66 2026-06-28T22:00:05 48913 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 111.65 2026-06-28T22:00:05 48914 0005867417 2020-10-23T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.38 2026-06-28T22:00:05 48915 APV5900839 2020-12-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -38071.09 2026-06-28T22:00:05 48916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 821.14 2026-06-28T22:00:05 48917 APV5889662 2020-12-07T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 806.18 2026-06-28T22:00:05 48918 0005876309 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 342.5 2026-06-28T22:00:05 48919 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136200 GAIL WHITE 446.59 2026-06-28T22:00:05 48920 0005884832 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 48921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.58 2026-06-28T22:00:05 48922 0005888659 2020-12-08T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2012.22 2026-06-28T22:00:05 48923 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.53 2026-06-28T22:00:05 48924 PAY5868949 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3960.0 2026-06-28T22:00:05 48925 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2419.56 2026-06-28T22:00:05 48926 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 648.27 2026-06-28T22:00:05 48927 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 334.94 2026-06-28T22:00:05 48928 0005898207 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.69 2026-06-28T22:00:05 48929 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48930 APV5881663 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 48931 0005898968 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 117554.77 2026-06-28T22:00:05 48932 APV5879232 2020-11-16T00:00:00 2021 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 370.66 2026-06-28T22:00:05 48933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 446.59 2026-06-28T22:00:05 48934 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 459.62 2026-06-28T22:00:05 48935 APV5879452 2020-11-16T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 22.38 2026-06-28T22:00:05 48936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 216.09 2026-06-28T22:00:05 48937 0005872170 2020-10-31T00:00:00 2021 2 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 48938 APV5895178 2020-12-04T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 89827.58 2026-06-28T22:00:05 48939 APV5878674 2020-11-13T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 91.0 2026-06-28T22:00:05 48940 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.52 2026-06-28T22:00:05 48941 PAY5889954 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 48942 APV5884913 2020-11-25T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 13.75 2026-06-28T22:00:05 48943 0005898148 2020-12-21T00:00:00 2021 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48944 APV5867849 2020-10-23T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 65185.76 2026-06-28T22:00:05 48945 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 741.72 2026-06-28T22:00:05 48946 0005888739 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 48947 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 982.49 2026-06-28T22:00:05 48948 0005866130 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.44 2026-06-28T22:00:05 48949 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48950 0005856607 2020-10-08T00:00:00 2021 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1714.75 2026-06-28T22:00:05 48951 0005875192 2020-11-01T00:00:00 2021 2 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 5400.4 2026-06-28T22:00:05 48952 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48953 0005873651 2020-11-05T00:00:00 2021 2 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 48954 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 151.26 2026-06-28T22:00:05 48955 APV5895923 2020-12-16T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 166.12 2026-06-28T22:00:05 48956 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 48957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 540.22 2026-06-28T22:00:05 48958 APV5858448 2020-10-07T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 CITY SECURITIES CORPORATION 0.0 2026-06-28T22:00:05 48959 PAY5875048 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10196.3 2026-06-28T22:00:05 48960 APV5875894 2020-11-05T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 14.91 2026-06-28T22:00:05 48961 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382891 SHERYL A DRAKE 247.61 2026-06-28T22:00:05 48962 APV5865734 2020-10-20T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 32.77 2026-06-28T22:00:05 48963 APV5870849 2020-10-29T00:00:00 2021 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 48297.83 2026-06-28T22:00:05 48964 0005899061 2020-12-22T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48965 0005895698 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48966 0005886176 2020-11-30T00:00:00 2021 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.7 2026-06-28T22:00:05 48967 APV5895025 2020-12-15T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 10579.77 2026-06-28T22:00:05 48968 0005887929 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48969 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 648.27 2026-06-28T22:00:05 48970 0005893267 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48971 0005891269 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.24 2026-06-28T22:00:05 48972 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48973 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48974 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 301.45 2026-06-28T22:00:05 48975 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 108.05 2026-06-28T22:00:05 48976 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48977 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 414082.67 2026-06-28T22:00:05 48978 PAY5883445 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 48979 0005876314 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 48980 APV5891293 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 48981 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1346.91 2026-06-28T22:00:05 48982 APV5866993 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 527.22 2026-06-28T22:00:05 48983 0005888832 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.79 2026-06-28T22:00:05 48984 0005866163 2020-10-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4825542.53 2026-06-28T22:00:05 48985 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1376.83 2026-06-28T22:00:05 48987 0005865411 2020-10-20T00:00:00 2021 2 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 57.62 2026-06-28T22:00:05 48988 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.95 2026-06-28T22:00:05 48989 0005891189 2020-12-09T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1440.0 2026-06-28T22:00:05 48990 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 48991 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 35162.85 2026-06-28T22:00:05 48992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 345.74 2026-06-28T22:00:05 48993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 2399.01 2026-06-28T22:00:05 48994 APV5890696 2020-12-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 48995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 542.03 2026-06-28T22:00:05 48996 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 48997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 410.57 2026-06-28T22:00:05 48998 APV5857696 2020-10-06T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 913.16 2026-06-28T22:00:05 48999 0005876371 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.2 2026-06-28T22:00:05 49000 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49001 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 15364.82 2026-06-28T22:00:05 49002 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 837.35 2026-06-28T22:00:05 49003 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1500.0 2026-06-28T22:00:05 49004 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 159.0 2026-06-28T22:00:05 49005 APV5880119 2020-11-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 92037.42 2026-06-28T22:00:05 49006 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6203.9 2026-06-28T22:00:05 49007 0005881521 2020-11-19T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49008 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.02 2026-06-28T22:00:05 49009 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49010 APV5859224 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 9668.78 2026-06-28T22:00:05 49011 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 418.68 2026-06-28T22:00:05 49012 0005886957 2020-12-02T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49013 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 334.94 2026-06-28T22:00:05 49014 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1301.13 2026-06-28T22:00:05 49015 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1317.43 2026-06-28T22:00:05 49016 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 9491.98 2026-06-28T22:00:05 49017 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 474.95 2026-06-28T22:00:05 49018 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 465.02 2026-06-28T22:00:05 49019 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 441.01 2026-06-28T22:00:05 49020 0005892041 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49021 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - 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StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49045 APV5864343 2020-10-16T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 20190.55 2026-06-28T22:00:05 49046 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1664.62 2026-06-28T22:00:05 49047 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 357.27 2026-06-28T22:00:05 49048 APV5898622 2020-12-21T00:00:00 2021 2 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 1027.9 2026-06-28T22:00:05 49049 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1198.64 2026-06-28T22:00:05 49050 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 405.17 2026-06-28T22:00:05 49051 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 810.33 2026-06-28T22:00:05 49052 TLP5900352 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 455718.48 2026-06-28T22:00:05 49053 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 223.29 2026-06-28T22:00:05 49054 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 49055 0005890187 2020-12-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 148944.31 2026-06-28T22:00:05 49056 0005867453 2020-10-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49692.04 2026-06-28T22:00:05 49057 0005890251 2020-12-08T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 369.4 2026-06-28T22:00:05 49058 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.94 2026-06-28T22:00:05 49059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1094.14 2026-06-28T22:00:05 49060 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 266.4 2026-06-28T22:00:05 49061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 702.77 2026-06-28T22:00:05 49082 ARD5888454 2020-12-03T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 49083 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 497.01 2026-06-28T22:00:05 49084 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 579.45 2026-06-28T22:00:05 49085 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 558.23 2026-06-28T22:00:05 49086 0005893421 2020-12-11T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2880129.72 2026-06-28T22:00:05 49087 0005886166 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.52 2026-06-28T22:00:05 49088 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 223.29 2026-06-28T22:00:05 49089 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 444.36 2026-06-28T22:00:05 49090 APV5882630 2020-11-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2347.24 2026-06-28T22:00:05 49091 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 223.29 2026-06-28T22:00:05 49092 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 928.67 2026-06-28T22:00:05 49093 APV5891572 2020-12-09T00:00:00 2021 2 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 401.73 2026-06-28T22:00:05 49094 0005897209 2020-12-18T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3821590.66 2026-06-28T22:00:05 49095 0005901254 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.54 2026-06-28T22:00:05 49096 0005901262 2020-12-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46158.0 2026-06-28T22:00:05 49097 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 848.51 2026-06-28T22:00:05 49098 0005891239 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 49099 0005870014 2020-10-28T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 49100 0005882095 2020-11-20T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114223.63 2026-06-28T22:00:05 49101 0005887940 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 49102 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 263.33 2026-06-28T22:00:05 49108 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49109 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.64 2026-06-28T22:00:05 49110 0005902606 2020-12-31T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49111 APV5884280 2020-11-23T00:00:00 2021 2 570010 Grants - 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 15000.0 2026-06-28T22:00:05 49208 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 223.29 2026-06-28T22:00:05 49209 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 216.09 2026-06-28T22:00:05 49211 APV5866442 2020-10-21T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC -4300.17 2026-06-28T22:00:05 49212 APV5864879 2020-10-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 85031.12 2026-06-28T22:00:05 49213 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1719.35 2026-06-28T22:00:05 49214 0005880752 2020-11-18T00:00:00 2021 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 49215 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 6439.92 2026-06-28T22:00:05 49216 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.95 2026-06-28T22:00:05 49217 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1540.94 2026-06-28T22:00:05 49218 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 2459.1 2026-06-28T22:00:05 49219 APV5877893 2020-11-12T00:00:00 2021 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1386.0 2026-06-28T22:00:05 49220 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 151.26 2026-06-28T22:00:05 49221 0005888726 2020-12-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 534.38 2026-06-28T22:00:05 49222 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.96 2026-06-28T22:00:05 49223 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.65 2026-06-28T22:00:05 49224 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 639.51 2026-06-28T22:00:05 49225 PAY5868921 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 49226 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 666.21 2026-06-28T22:00:05 49227 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.96 2026-06-28T22:00:05 49228 APV5857065 2020-10-05T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 136323.54 2026-06-28T22:00:05 49229 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 6990.28 2026-06-28T22:00:05 49230 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 756.31 2026-06-28T22:00:05 49231 PAY5874996 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4140.8 2026-06-28T22:00:05 49232 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388995 CARMEL INTERNATIONAL ARTS FESTIVAL INC 19480.01 2026-06-28T22:00:05 49233 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2147.06 2026-06-28T22:00:05 49234 0005902603 2020-12-31T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 49235 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389867 INTERNATIONAL TALENT ACADEMY 10343.75 2026-06-28T22:00:05 49236 0005880752 2020-11-18T00:00:00 2021 2 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3074.1 2026-06-28T22:00:05 49237 0005898213 2020-12-21T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.33 2026-06-28T22:00:05 49238 PAY5897837 2020-12-23T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13970.8 2026-06-28T22:00:05 49239 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 50949.0 2026-06-28T22:00:05 49240 APV5860030 2020-10-09T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4356.73 2026-06-28T22:00:05 49241 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 4297.84 2026-06-28T22:00:05 49242 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.94 2026-06-28T22:00:05 49243 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 291.72 2026-06-28T22:00:05 49244 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1004.82 2026-06-28T22:00:05 49245 0005865405 2020-10-01T00:00:00 2021 2 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 686.6 2026-06-28T22:00:05 49246 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 337.62 2026-06-28T22:00:05 49247 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 367.35 2026-06-28T22:00:05 49248 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-06-28T22:00:05 49249 PAY5874941 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.0 2026-06-28T22:00:05 49250 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 919.37 2026-06-28T22:00:05 49251 APV5885708 2020-11-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 687.17 2026-06-28T22:00:05 49252 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1228.11 2026-06-28T22:00:05 49253 APV5880305 2020-11-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 367.7 2026-06-28T22:00:05 49254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 721.91 2026-06-28T22:00:05 49255 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1161.13 2026-06-28T22:00:05 49256 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 26041.51 2026-06-28T22:00:05 49257 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 49258 APV5867523 2020-10-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2258.78 2026-06-28T22:00:05 49259 PAY5869026 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 49260 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 780.41 2026-06-28T22:00:05 49261 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 737.15 2026-06-28T22:00:05 49262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 608.7 2026-06-28T22:00:05 49263 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 825.2 2026-06-28T22:00:05 49264 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 9993.21 2026-06-28T22:00:05 49265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 446.59 2026-06-28T22:00:05 49266 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1076.0 2026-06-28T22:00:05 49267 0005869143 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 790.15 2026-06-28T22:00:05 49268 0005884728 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.87 2026-06-28T22:00:05 49269 APV5861907 2020-10-13T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 23507.41 2026-06-28T22:00:05 49270 0005875192 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1289.18 2026-06-28T22:00:05 49271 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 162.07 2026-06-28T22:00:05 49272 0005896311 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27475.55 2026-06-28T22:00:05 49273 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 49274 0005892079 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 49275 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386253 COMMUNITY THEATRE OF CLAY COUNTY INC 3285.61 2026-06-28T22:00:05 49276 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 223.3 2026-06-28T22:00:05 49277 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1295.1 2026-06-28T22:00:05 49278 APV5889662 2020-12-07T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 67.13 2026-06-28T22:00:05 49279 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 5861.53 2026-06-28T22:00:05 49280 0005891193 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 49281 0005884832 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 49282 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 107.45 2026-06-28T22:00:05 49283 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 309.04 2026-06-28T22:00:05 49284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 540.23 2026-06-28T22:00:05 49285 0005887794 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49286 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 561.83 2026-06-28T22:00:05 49287 APV5858462 2020-10-07T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 106.15 2026-06-28T22:00:05 49288 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 459.63 2026-06-28T22:00:05 49289 APV5879417 2020-11-16T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 590.74 2026-06-28T22:00:05 49290 0005856606 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 49291 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.94 2026-06-28T22:00:05 49292 APV5865734 2020-10-20T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 23.99 2026-06-28T22:00:05 49293 APV5879507 2020-11-14T00:00:00 2021 2 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 328.86 2026-06-28T22:00:05 49294 APV5894440 2020-12-14T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 117.0 2026-06-28T22:00:05 49295 APV5868615 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 35275.0 2026-06-28T22:00:05 49296 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1651.47 2026-06-28T22:00:05 49297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 405.17 2026-06-28T22:00:05 49298 0005879099 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49299 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 216.09 2026-06-28T22:00:05 49300 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1295.1 2026-06-28T22:00:05 49301 PAY5890059 2020-12-09T00:00:00 2021 2 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 173.8 2026-06-28T22:00:05 49302 APV5866383 2020-10-20T00:00:00 2021 2 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 60.26 2026-06-28T22:00:05 49303 0005875749 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 49304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.63 2026-06-28T22:00:05 49305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.52 2026-06-28T22:00:05 49306 0005898207 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.67 2026-06-28T22:00:05 49307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 223.29 2026-06-28T22:00:05 49308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2449.3 2026-06-28T22:00:05 49309 PAY5889953 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.48 2026-06-28T22:00:05 49310 0005895715 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.2 2026-06-28T22:00:05 49311 0005863885 2020-10-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 49312 0005875192 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 521.45 2026-06-28T22:00:05 49313 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000191433 STYLINE TRANSPORTATION INC 5000.0 2026-06-28T22:00:05 49314 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 1779.14 2026-06-28T22:00:05 49315 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 49316 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 49317 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49318 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238793 NICKITRA MASON 406.52 2026-06-28T22:00:05 49319 0005884860 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49320 APV5870805 2020-10-29T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.97 2026-06-28T22:00:05 49321 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 446.58 2026-06-28T22:00:05 49322 APV5862535 2020-10-14T00:00:00 2021 2 548046 MedVet-Lab Supply 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 56170.0 2026-06-28T22:00:05 49323 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 2290.43 2026-06-28T22:00:05 49324 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 625.22 2026-06-28T22:00:05 49325 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000286772 EVANSVILLE CIVIC THEATRE INC 19480.01 2026-06-28T22:00:05 49326 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 2164.59 2026-06-28T22:00:05 49327 0005873598 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.14 2026-06-28T22:00:05 49328 APV5876698 2020-11-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382676 JESSICA STEELE 688.41 2026-06-28T22:00:05 49329 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077453 CRAWFORDSVILLE COMMUNITY 779.0 2026-06-28T22:00:05 49330 APV5899279 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 847.79 2026-06-28T22:00:05 49331 APV5902748 2020-12-31T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 255.36 2026-06-28T22:00:05 49332 0005865421 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 49333 APV5857612 2020-10-02T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088592 BRIAN R HOFFMAN 208.0 2026-06-28T22:00:05 49334 APV5881079 2020-11-18T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.26 2026-06-28T22:00:05 49335 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49336 APV5893666 2020-12-10T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2066.6 2026-06-28T22:00:05 49337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 216.09 2026-06-28T22:00:05 49338 0005887912 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1737.04 2026-06-28T22:00:05 49339 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 151.27 2026-06-28T22:00:05 49340 0005856484 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 49341 APV5902747 2020-12-30T00:00:00 2021 2 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 268.49 2026-06-28T22:00:05 49342 APV5884933 2020-11-25T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 75129.98 2026-06-28T22:00:05 49343 APV5899096 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064364 JOHNSON COUNTY 36308.0 2026-06-28T22:00:05 49344 APV5875980 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 3808.89 2026-06-28T22:00:05 49345 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000110012 OPTIONS SCHOOL INC 15744.61 2026-06-28T22:00:05 49346 APV5881165 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000320749 KONICA MINOLTA SENSING AMERICAS INC 562.4 2026-06-28T22:00:05 49347 PAY5897796 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 49348 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 9643.03 2026-06-28T22:00:05 49349 APV5856916 2020-10-05T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2551.5 2026-06-28T22:00:05 49350 APV5877921 2020-11-12T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 811.48 2026-06-28T22:00:05 49351 APV5893723 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000205425 TERESA HURM 4305.0 2026-06-28T22:00:05 49352 0005863885 2020-10-16T00:00:00 2021 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 49353 0005895590 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 296.0 2026-06-28T22:00:05 49354 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 11111.92 2026-06-28T22:00:05 49355 APV5900035 2020-12-23T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 391.13 2026-06-28T22:00:05 49356 APV5873918 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 8287.48 2026-06-28T22:00:05 49357 APV5855293 2020-10-01T00:00:00 2021 2 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 70.87 2026-06-28T22:00:05 49358 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49359 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363447 ANGELINA HERNANDEZ VILLARES 200.97 2026-06-28T22:00:05 49360 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161286 DIANA RENEE PUGH 14.0 2026-06-28T22:00:05 49361 APV5898575 2020-12-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000307678 FERRER MECHANICAL SERVICES INC 21205.0 2026-06-28T22:00:05 49362 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 3076.0 2026-06-28T22:00:05 49363 0005856578 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 49364 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 515.8 2026-06-28T22:00:05 49365 APV5878808 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 8152.27 2026-06-28T22:00:05 49366 APV5881634 2020-11-16T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 47.33 2026-06-28T22:00:05 49367 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 446.59 2026-06-28T22:00:05 49368 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 1296.89 2026-06-28T22:00:05 49369 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 4144.08 2026-06-28T22:00:05 49370 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 76.0 2026-06-28T22:00:05 49371 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 5544.04 2026-06-28T22:00:05 49372 PAY5868951 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9218.03 2026-06-28T22:00:05 49373 0005890228 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.91 2026-06-28T22:00:05 49374 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000110644 BI-COUNTY SERVICES 5742.39 2026-06-28T22:00:05 49375 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 15900.45 2026-06-28T22:00:05 49376 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 791.35 2026-06-28T22:00:05 49377 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49378 APV5862605 2020-10-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000019974 MATRIX INTEGRATION LLC 15000.0 2026-06-28T22:00:05 49379 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 931.0 2026-06-28T22:00:05 49380 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49381 APV5876756 2020-11-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 13369.82 2026-06-28T22:00:05 49382 APV5855293 2020-10-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 366.23 2026-06-28T22:00:05 49383 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 819.87 2026-06-28T22:00:05 49384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 267.95 2026-06-28T22:00:05 49385 APV5855304 2020-10-01T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054129 DUBOIS COUNTY 148281.75 2026-06-28T22:00:05 49386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 334.94 2026-06-28T22:00:05 49387 APV5864837 2020-10-19T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 126.16 2026-06-28T22:00:05 49388 APV5902748 2020-12-31T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 64.48 2026-06-28T22:00:05 49389 APV5887399 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 3985.86 2026-06-28T22:00:05 49390 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 893.17 2026-06-28T22:00:05 49391 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49392 PAY5874999 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.46 2026-06-28T22:00:05 49393 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 2037.5 2026-06-28T22:00:05 49394 0005873642 2020-11-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 184505.25 2026-06-28T22:00:05 49395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.94 2026-06-28T22:00:05 49396 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1336.85 2026-06-28T22:00:05 49413 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.95 2026-06-28T22:00:05 49414 PAY5860190 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30256.36 2026-06-28T22:00:05 49415 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 200.0 2026-06-28T22:00:05 49416 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 844.0 2026-06-28T22:00:05 49417 ARD5885113 2020-11-25T00:00:00 2021 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -63.09 2026-06-28T22:00:05 49418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 505.98 2026-06-28T22:00:05 49419 0005868331 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 49420 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.65 2026-06-28T22:00:05 49421 APV5884927 2020-11-25T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 2957.65 2026-06-28T22:00:05 49422 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 259.3 2026-06-28T22:00:05 49423 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387284 LA FONTAINE ARTS COUNCIL INC 11639.96 2026-06-28T22:00:05 49424 0005872135 2020-10-30T00:00:00 2021 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 49425 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 432.18 2026-06-28T22:00:05 49426 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117194 KENTUCKYONE HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 49427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.64 2026-06-28T22:00:05 49428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.94 2026-06-28T22:00:05 49429 APV5867837 2020-10-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 459.69 2026-06-28T22:00:05 49430 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7892.5 2026-06-28T22:00:05 49431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 280.91 2026-06-28T22:00:05 49432 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 4433.82 2026-06-28T22:00:05 49433 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49434 0005863260 2020-10-14T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5226.4 2026-06-28T22:00:05 49435 0005892644 2020-12-10T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2642.27 2026-06-28T22:00:05 49436 APV5864206 2020-10-16T00:00:00 2021 2 547126 SpOp - 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Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.17 2026-06-28T22:00:05 49457 APV5869526 2020-10-27T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 17259.25 2026-06-28T22:00:05 49458 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49459 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.94 2026-06-28T22:00:05 49460 PAY5868920 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 49461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 446.58 2026-06-28T22:00:05 49462 PAY5883479 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.16 2026-06-28T22:00:05 49463 APV5869526 2020-10-27T00:00:00 2021 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000297290 CATALIS PAYMENTS LLC 20946.81 2026-06-28T22:00:05 49464 APV5862659 2020-10-14T00:00:00 2021 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-06-28T22:00:05 49465 APV5885617 2020-11-30T00:00:00 2021 2 571100 Grants - 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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 0000077475 AREA 30 TECHNOLOGY CENTER 5967.38 2026-06-28T22:00:05 49480 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 55930.42 2026-06-28T22:00:05 49481 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49482 APV5892103 2020-12-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 30477.0 2026-06-28T22:00:05 49483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 49484 APV5882466 2020-11-20T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 196.18 2026-06-28T22:00:05 49485 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103949 COOK FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 49486 0005875264 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 49487 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5326.3 2026-06-28T22:00:05 49488 0005872227 2020-11-02T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.14 2026-06-28T22:00:05 49489 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 669.88 2026-06-28T22:00:05 49490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 270.12 2026-06-28T22:00:05 49491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.65 2026-06-28T22:00:05 49492 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067062 VISITORS CENTER INC 49061.23 2026-06-28T22:00:05 49493 APV5883179 2020-11-23T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 349.65 2026-06-28T22:00:05 49494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 223.29 2026-06-28T22:00:05 49495 0005876345 2020-11-10T00:00:00 2021 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 503.98 2026-06-28T22:00:05 49496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 357.27 2026-06-28T22:00:05 49497 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000076827 VISIT MADISON INC 2603.37 2026-06-28T22:00:05 49498 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 223.3 2026-06-28T22:00:05 49499 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 298.0 2026-06-28T22:00:05 49500 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49501 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 410.57 2026-06-28T22:00:05 49502 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 2028.71 2026-06-28T22:00:05 49503 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 39119.73 2026-06-28T22:00:05 49504 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 441.0 2026-06-28T22:00:05 49505 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 389.42 2026-06-28T22:00:05 49506 APV5889765 2020-12-07T00:00:00 2021 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1419.34 2026-06-28T22:00:05 49507 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 139470.38 2026-06-28T22:00:05 49508 PAY5883476 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 866.43 2026-06-28T22:00:05 49509 APV5881657 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 14941.53 2026-06-28T22:00:05 49510 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49511 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 893.17 2026-06-28T22:00:05 49512 0005888651 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.2 2026-06-28T22:00:05 49513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 156.31 2026-06-28T22:00:05 49514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.94 2026-06-28T22:00:05 49515 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 4130.99 2026-06-28T22:00:05 49516 APV5878738 2020-11-13T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 549.18 2026-06-28T22:00:05 49517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.52 2026-06-28T22:00:05 49518 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49519 0005870009 2020-10-28T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49520 0005887793 2020-12-03T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49521 EXV5881902 2020-11-05T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.51 2026-06-28T22:00:05 49522 APV5901902 2020-12-30T00:00:00 2021 2 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 49523 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1394.47 2026-06-28T22:00:05 49524 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49525 0005872804 2020-11-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -35.96 2026-06-28T22:00:05 49526 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18806.22 2026-06-28T22:00:05 49527 0005888063 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49528 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 3101.68 2026-06-28T22:00:05 49529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 49530 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 309.0 2026-06-28T22:00:05 49531 APV5868588 2020-10-26T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 438.16 2026-06-28T22:00:05 49532 APV5900932 2020-12-28T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3469.5 2026-06-28T22:00:05 49533 APV5862605 2020-10-14T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 38.57 2026-06-28T22:00:05 49534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 401.92 2026-06-28T22:00:05 49535 APV5871580 2020-10-30T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 2300.0 2026-06-28T22:00:05 49536 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 49537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.96 2026-06-28T22:00:05 49538 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 692.21 2026-06-28T22:00:05 49539 0005855090 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.84 2026-06-28T22:00:05 49540 APV5902302 2020-12-30T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087211 DUBOIS REC INC 68754.38 2026-06-28T22:00:05 49541 0005887899 2020-12-08T00:00:00 2021 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 49542 APV5868588 2020-10-26T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 49543 APV5890738 2020-12-08T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000390617 JAMIE SAMMONS 31.05 2026-06-28T22:00:05 49544 APV5868604 2020-10-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 18410.18 2026-06-28T22:00:05 49545 APV5887255 2020-12-02T00:00:00 2021 2 538925 Const-BuildRepairNonStructural 260 Economic Development Corp Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 16508.23 2026-06-28T22:00:05 49546 0005903204 2020-12-31T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -22936.74 2026-06-28T22:00:05 49547 0005892032 2020-12-10T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 49548 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49549 0005857344 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 49550 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 1108.57 2026-06-28T22:00:05 49551 0005876373 2020-11-08T00:00:00 2021 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 59.23 2026-06-28T22:00:05 49552 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 971.55 2026-06-28T22:00:05 49553 0005899646 2020-12-22T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49554 PAY5883551 2020-11-25T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 867.78 2026-06-28T22:00:05 49555 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49556 EXV5862807 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.81 2026-06-28T22:00:05 49557 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49558 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000244492 BERRY GLOBAL INC 50000.0 2026-06-28T22:00:05 49559 APV5872272 2020-11-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 17213.09 2026-06-28T22:00:05 49560 APV5900873 2020-12-28T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 180.0 2026-06-28T22:00:05 49561 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 125321.74 2026-06-28T22:00:05 49562 APV5874631 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 43800.0 2026-06-28T22:00:05 49563 APV5872391 2020-11-02T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1288.38 2026-06-28T22:00:05 49564 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3325.6 2026-06-28T22:00:05 49565 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 139.0 2026-06-28T22:00:05 49566 APV5870722 2020-10-29T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 8316.54 2026-06-28T22:00:05 49567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 446.59 2026-06-28T22:00:05 49568 APV5893727 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000074043 AUBURN AUTOMOTIVE HERITAGE INC 3260.07 2026-06-28T22:00:05 49569 APV5887263 2020-12-02T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 49570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 156.3 2026-06-28T22:00:05 49571 0005892079 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102628.53 2026-06-28T22:00:05 49572 APV5893735 2020-12-11T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 219602.24 2026-06-28T22:00:05 49573 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 459.63 2026-06-28T22:00:05 49574 0005879175 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.94 2026-06-28T22:00:05 49575 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 223.29 2026-06-28T22:00:05 49576 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49577 0005858824 2020-10-01T00:00:00 2021 2 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 424.29 2026-06-28T22:00:05 49578 0005887940 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -63.02 2026-06-28T22:00:05 49579 EXV5876929 2020-11-01T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.15 2026-06-28T22:00:05 49580 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.94 2026-06-28T22:00:05 49581 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 49582 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49583 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 183517.3 2026-06-28T22:00:05 49584 0005879903 2020-11-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 49585 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7859.98 2026-06-28T22:00:05 49586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 669.88 2026-06-28T22:00:05 49587 APV5895174 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC -38595.72 2026-06-28T22:00:05 49588 APV5872453 2020-11-02T00:00:00 2021 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 49589 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49590 0005899794 2020-12-23T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3235.78 2026-06-28T22:00:05 49591 APV5863467 2020-10-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2767.07 2026-06-28T22:00:05 49592 0005856716 2020-10-05T00:00:00 2021 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 161.05 2026-06-28T22:00:05 49593 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.94 2026-06-28T22:00:05 49594 0005869143 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 49595 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 57302.11 2026-06-28T22:00:05 49596 APV5873252 2020-11-04T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 6197.0 2026-06-28T22:00:05 49597 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 290.28 2026-06-28T22:00:05 49598 0005899794 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.99 2026-06-28T22:00:05 49599 0005900548 2020-12-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5796127.19 2026-06-28T22:00:05 49600 APV5859142 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 330.0 2026-06-28T22:00:05 49601 0005874414 2020-11-06T00:00:00 2021 2 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 4.49 2026-06-28T22:00:05 49602 APV5866521 2020-10-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3020.8 2026-06-28T22:00:05 49603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 223.3 2026-06-28T22:00:05 49604 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 418.67 2026-06-28T22:00:05 49605 0005884859 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49606 0005876345 2020-11-10T00:00:00 2021 2 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -122.97 2026-06-28T22:00:05 49607 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 558.23 2026-06-28T22:00:05 49608 APV5866433 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 160790.0 2026-06-28T22:00:05 49609 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 302.53 2026-06-28T22:00:05 49610 APV5883813 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 11393.41 2026-06-28T22:00:05 49611 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 558.24 2026-06-28T22:00:05 49612 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 594.24 2026-06-28T22:00:05 49613 APV5882556 2020-11-20T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 49614 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 939.99 2026-06-28T22:00:05 49615 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 8901.27 2026-06-28T22:00:05 49616 0005880743 2020-11-18T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 49617 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 216.09 2026-06-28T22:00:05 49618 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 89.59 2026-06-28T22:00:05 49619 APV5893723 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000357665 TIFFANY LEMONS 1850.0 2026-06-28T22:00:05 49620 APV5902747 2020-12-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-06-28T22:00:05 49621 APV5864865 2020-10-19T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 958.97 2026-06-28T22:00:05 49622 0005866064 2020-10-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4896.82 2026-06-28T22:00:05 49623 PAY5897850 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 49624 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49625 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 136.0 2026-06-28T22:00:05 49626 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.91 2026-06-28T22:00:05 49627 APV5859202 2020-10-08T00:00:00 2021 2 547042 SpOp-Instruction 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000018500 BARNES AND NOBLE SUPERSTORES 349.7 2026-06-28T22:00:05 49628 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261410 TONI THOMAS TROTTER 94.53 2026-06-28T22:00:05 49629 0005869143 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 805.9 2026-06-28T22:00:05 49630 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361954 ACKERMAN CHIROPRACTIC and FITNESS CTR LLC 14.0 2026-06-28T22:00:05 49631 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4695.24 2026-06-28T22:00:05 49632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1534.24 2026-06-28T22:00:05 49633 APV5855308 2020-10-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000080673 ATandT MOBILITY II LLC 3995.0 2026-06-28T22:00:05 49634 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49635 PAY5874983 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1056.66 2026-06-28T22:00:05 49636 0005888630 2020-12-08T00:00:00 2021 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 49637 0005901874 2020-12-30T00:00:00 2021 2 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49638 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49639 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 357.26 2026-06-28T22:00:05 49640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 633.15 2026-06-28T22:00:05 49641 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117286 OWENSBORO MEDICAL PRACTICE, 14.0 2026-06-28T22:00:05 49642 0005865405 2020-10-01T00:00:00 2021 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 172662.7 2026-06-28T22:00:05 49643 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 390.77 2026-06-28T22:00:05 49644 0005897226 2020-12-18T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.41 2026-06-28T22:00:05 49645 0005891192 2020-12-09T00:00:00 2021 2 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7915.53 2026-06-28T22:00:05 49646 0005892010 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49647 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49648 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 826.18 2026-06-28T22:00:05 49649 APV5898575 2020-12-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000055548 L and D MAIL MASTERS INC 95600.0 2026-06-28T22:00:05 49650 0005899066 2020-12-22T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49651 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 583.45 2026-06-28T22:00:05 49652 0005902628 2020-12-31T00:00:00 2021 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.03 2026-06-28T22:00:05 49653 0005884861 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.76 2026-06-28T22:00:05 49654 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1339.76 2026-06-28T22:00:05 49655 APV5866393 2020-10-21T00:00:00 2021 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2215.34 2026-06-28T22:00:05 49656 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.31 2026-06-28T22:00:05 49657 0005864633 2020-10-19T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 49658 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 928.66 2026-06-28T22:00:05 49659 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 101306.17 2026-06-28T22:00:05 49660 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 9008.35 2026-06-28T22:00:05 49661 APV5866967 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 563.73 2026-06-28T22:00:05 49662 APV5891456 2020-12-09T00:00:00 2021 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7.75 2026-06-28T22:00:05 49663 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 49664 APV5870933 2020-10-29T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 728139.96 2026-06-28T22:00:05 49665 APV5871580 2020-10-30T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000363612 RIVER MARKET UCAL LLC 5267.01 2026-06-28T22:00:05 49666 APV5855996 2020-10-02T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1256.85 2026-06-28T22:00:05 49667 APV5900013 2020-12-23T00:00:00 2021 2 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 180.0 2026-06-28T22:00:05 49668 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 837.35 2026-06-28T22:00:05 49670 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 714.54 2026-06-28T22:00:05 49671 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 446.58 2026-06-28T22:00:05 49672 APV5893610 2020-12-11T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 93.75 2026-06-28T22:00:05 49673 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49674 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49675 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 30890.27 2026-06-28T22:00:05 49676 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.94 2026-06-28T22:00:05 49677 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 732.98 2026-06-28T22:00:05 49678 APV5876643 2020-11-10T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 49679 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000060628 PULASKI COUNTY 1611.07 2026-06-28T22:00:05 49680 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 499.17 2026-06-28T22:00:05 49681 0005866845 2020-10-22T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 84363.75 2026-06-28T22:00:05 49682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 345.75 2026-06-28T22:00:05 49683 APV5860630 2020-10-12T00:00:00 2021 2 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 52.22 2026-06-28T22:00:05 49684 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 290.28 2026-06-28T22:00:05 49685 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 135.0 2026-06-28T22:00:05 49686 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 432.18 2026-06-28T22:00:05 49687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 379.6 2026-06-28T22:00:05 49688 APV5874595 2020-11-06T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 511.21 2026-06-28T22:00:05 49689 PAY5868921 2020-10-28T00:00:00 2021 2 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 47.92 2026-06-28T22:00:05 49690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 379.6 2026-06-28T22:00:05 49691 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2178.22 2026-06-28T22:00:05 49692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 505.98 2026-06-28T22:00:05 49693 0005878469 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.88 2026-06-28T22:00:05 49694 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 893.17 2026-06-28T22:00:05 49695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 223.3 2026-06-28T22:00:05 49696 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 982.49 2026-06-28T22:00:05 49697 APV5898567 2020-12-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 49698 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 156.31 2026-06-28T22:00:05 49699 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.06 2026-06-28T22:00:05 49700 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 388.96 2026-06-28T22:00:05 49705 APV5899261 2020-12-22T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 913.32 2026-06-28T22:00:05 49706 PAY5883479 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.45 2026-06-28T22:00:05 49707 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 919.52 2026-06-28T22:00:05 49708 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 34608.76 2026-06-28T22:00:05 49709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 22.33 2026-06-28T22:00:05 49710 APV5900035 2020-12-23T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 213.42 2026-06-28T22:00:05 49711 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 223.29 2026-06-28T22:00:05 49712 APV5893602 2020-12-11T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 23109.38 2026-06-28T22:00:05 49713 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1202.4 2026-06-28T22:00:05 49714 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 49715 0005887894 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49716 0005876314 2020-11-08T00:00:00 2021 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.06 2026-06-28T22:00:05 49717 APV5857469 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 41982.34 2026-06-28T22:00:05 49718 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1462.57 2026-06-28T22:00:05 49719 0005879215 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 49720 0005901873 2020-12-30T00:00:00 2021 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49721 APV5895025 2020-12-15T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000378573 TERESA BOWLING 224.0 2026-06-28T22:00:05 49722 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 388.97 2026-06-28T22:00:05 49723 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49724 0005864636 2020-10-19T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 205155.02 2026-06-28T22:00:05 49725 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 BLAKE PARK 1125.83 2026-06-28T22:00:05 49726 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 334.94 2026-06-28T22:00:05 49727 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 558.23 2026-06-28T22:00:05 49728 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 410.57 2026-06-28T22:00:05 49729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1228.11 2026-06-28T22:00:05 49730 0005870011 2020-10-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 781.85 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Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 223.3 2026-06-28T22:00:05 49736 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1406.74 2026-06-28T22:00:05 49737 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 216.09 2026-06-28T22:00:05 49738 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1633.85 2026-06-28T22:00:05 49739 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1473.74 2026-06-28T22:00:05 49749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 216.09 2026-06-28T22:00:05 49750 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097947 ALLERGY and ASTHMA SPECIALISTS 14.0 2026-06-28T22:00:05 49751 PAY5868966 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1123.17 2026-06-28T22:00:05 49752 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49753 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 405.17 2026-06-28T22:00:05 49754 APV5881166 2020-11-18T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 12242.17 2026-06-28T22:00:05 49755 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 379.6 2026-06-28T22:00:05 49756 APV5873972 2020-11-04T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340888 TEXAS STATE TECHNICAL COLLEGE 26047.8 2026-06-28T22:00:05 49757 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 137.0 2026-06-28T22:00:05 49758 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 49759 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49760 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.64 2026-06-28T22:00:05 49761 APV5897497 2020-12-18T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 49762 0005867417 2020-10-23T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 9.14 2026-06-28T22:00:05 49763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 669.88 2026-06-28T22:00:05 49764 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 131.0 2026-06-28T22:00:05 49765 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 66.99 2026-06-28T22:00:05 49766 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1403.07 2026-06-28T22:00:05 49767 0005863187 2020-10-15T00:00:00 2021 2 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 General Ledger Entry 76.48 2026-06-28T22:00:05 49768 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49769 0005858885 2020-10-01T00:00:00 2021 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11893.04 2026-06-28T22:00:05 49770 APV5895977 2020-12-16T00:00:00 2021 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 118.8 2026-06-28T22:00:05 49771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 803.85 2026-06-28T22:00:05 49772 0005886173 2020-11-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.2 2026-06-28T22:00:05 49773 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49774 0005902626 2020-12-31T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 117.8 2026-06-28T22:00:05 49775 APV5885714 2020-11-30T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 6.0 2026-06-28T22:00:05 49776 APV5901405 2020-12-29T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 23655.16 2026-06-28T22:00:05 49777 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 2162.06 2026-06-28T22:00:05 49778 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298933 JANICE KRACKENBERGER 934.62 2026-06-28T22:00:05 49779 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 156549.13 2026-06-28T22:00:05 49780 0005893382 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 49781 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 5271.79 2026-06-28T22:00:05 49782 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.76 2026-06-28T22:00:05 49783 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 290.28 2026-06-28T22:00:05 49784 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389596 GATEWAY RESOURCES 60000.0 2026-06-28T22:00:05 49785 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 379.6 2026-06-28T22:00:05 49786 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1332.41 2026-06-28T22:00:05 49787 ARD5859352 2020-10-08T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9544.7 2026-06-28T22:00:05 49788 APV5882406 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 49789 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 530.33 2026-06-28T22:00:05 49790 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387548 APPLE CONTRACTING CORPORATION 5000.0 2026-06-28T22:00:05 49791 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.65 2026-06-28T22:00:05 49792 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1892.64 2026-06-28T22:00:05 49793 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 432.18 2026-06-28T22:00:05 49794 APV5896609 2020-12-17T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12196.8 2026-06-28T22:00:05 49795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.63 2026-06-28T22:00:05 49796 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 379.6 2026-06-28T22:00:05 49797 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369489 MAX POWDER COATING INC 6000.0 2026-06-28T22:00:05 49798 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 345605.44 2026-06-28T22:00:05 49799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 151.27 2026-06-28T22:00:05 49800 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.65 2026-06-28T22:00:05 49801 APV5878738 2020-11-13T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 276.0 2026-06-28T22:00:05 49802 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.94 2026-06-28T22:00:05 49803 0005893410 2020-12-11T00:00:00 2021 2 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 988.57 2026-06-28T22:00:05 49804 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 220.0 2026-06-28T22:00:05 49805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.94 2026-06-28T22:00:05 49806 APV5869526 2020-10-27T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 3040.0 2026-06-28T22:00:05 49807 APV5857642 2020-10-05T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.0 2026-06-28T22:00:05 49808 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 254198.99 2026-06-28T22:00:05 49809 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 496.16 2026-06-28T22:00:05 49810 0005855770 2020-10-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -211.28 2026-06-28T22:00:05 49811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 280.91 2026-06-28T22:00:05 49812 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 446.58 2026-06-28T22:00:05 49813 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 172.87 2026-06-28T22:00:05 49814 0005862314 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38861.33 2026-06-28T22:00:05 49815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304168 LESLIE BATES 1339.76 2026-06-28T22:00:05 49816 APV5894400 2020-12-14T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 131600.0 2026-06-28T22:00:05 49817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 424.26 2026-06-28T22:00:05 49818 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 154166.16 2026-06-28T22:00:05 49819 PAY5869026 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.96 2026-06-28T22:00:05 49820 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 80036.78 2026-06-28T22:00:05 49821 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49822 0005886173 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7458.15 2026-06-28T22:00:05 49823 0005893290 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 49824 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 6543.74 2026-06-28T22:00:05 49825 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 5805.0 2026-06-28T22:00:05 49826 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.01 2026-06-28T22:00:05 49828 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 108.04 2026-06-28T22:00:05 49829 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385905 CARLA L WALKER 473.75 2026-06-28T22:00:05 49830 APV5898622 2020-12-21T00:00:00 2021 2 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 331.71 2026-06-28T22:00:05 49831 0005876300 2020-11-08T00:00:00 2021 2 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34.75 2026-06-28T22:00:05 49832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 216.09 2026-06-28T22:00:05 49833 0005857358 2020-10-08T00:00:00 2021 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 49834 APV5874032 2020-11-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11188.0 2026-06-28T22:00:05 49835 0005864599 2020-10-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" General Ledger Entry 790.0 2026-06-28T22:00:05 49836 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307645 MEDICAL OF DUBOIS A PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 49837 APV5881722 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 4664.0 2026-06-28T22:00:05 49838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 432.18 2026-06-28T22:00:05 49839 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 928.54 2026-06-28T22:00:05 49840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 648.27 2026-06-28T22:00:05 49841 APV5873356 2020-11-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1698200.49 2026-06-28T22:00:05 49842 APV5855425 2020-10-01T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 69349.03 2026-06-28T22:00:05 49843 PAY5897902 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 49844 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49845 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49846 0005892079 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.28 2026-06-28T22:00:05 49847 APV5889644 2020-12-07T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 1031.25 2026-06-28T22:00:05 49848 0005901874 2020-12-30T00:00:00 2021 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49849 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7518.26 2026-06-28T22:00:05 49850 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 3276.72 2026-06-28T22:00:05 49851 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 18531.87 2026-06-28T22:00:05 49852 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. MOLNAR 542.02 2026-06-28T22:00:05 49853 0005872801 2020-11-04T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 49854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.67 2026-06-28T22:00:05 49855 APV5884182 2020-11-24T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 49856 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49857 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 940.64 2026-06-28T22:00:05 49858 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-06-28T22:00:05 49859 APV5866521 2020-10-21T00:00:00 2021 2 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 4144.99 2026-06-28T22:00:05 49860 APV5881691 2020-11-19T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112458 DANVILLE AREA COMMUNITY 6437.69 2026-06-28T22:00:05 49861 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 605.02 2026-06-28T22:00:05 49862 0005858850 2020-10-08T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.15 2026-06-28T22:00:05 49863 0005884832 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.16 2026-06-28T22:00:05 49864 0005888768 2020-12-08T00:00:00 2021 2 659284 WebEx 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 8.58 2026-06-28T22:00:05 49865 APV5895173 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 1093.28 2026-06-28T22:00:05 49866 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 714.53 2026-06-28T22:00:05 49867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 156.3 2026-06-28T22:00:05 49868 APV5889760 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 7626.8 2026-06-28T22:00:05 49869 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 324.14 2026-06-28T22:00:05 49870 APV5880314 2020-11-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390593 SHE EVENT INDY LTD 80000.0 2026-06-28T22:00:05 49871 APV5855425 2020-10-01T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 93692.7 2026-06-28T22:00:05 49872 0005875193 2020-11-09T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 184297.06 2026-06-28T22:00:05 49873 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 312.61 2026-06-28T22:00:05 49874 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 31160.76 2026-06-28T22:00:05 49875 APV5897577 2020-12-18T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 75316.8 2026-06-28T22:00:05 49876 0005892034 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6035.31 2026-06-28T22:00:05 49877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 432.18 2026-06-28T22:00:05 49878 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 1276.15 2026-06-28T22:00:05 49879 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 41829.02 2026-06-28T22:00:05 49880 0005892036 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 194.48 2026-06-28T22:00:05 49882 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1288.98 2026-06-28T22:00:05 49883 0005890340 2020-12-08T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49884 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 172.87 2026-06-28T22:00:05 49885 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 405.17 2026-06-28T22:00:05 49886 APV5902124 2020-12-30T00:00:00 2021 2 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 30000.0 2026-06-28T22:00:05 49887 0005895622 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.58 2026-06-28T22:00:05 49888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 540.22 2026-06-28T22:00:05 49889 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 3782.22 2026-06-28T22:00:05 49890 APV5893610 2020-12-11T00:00:00 2021 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1919.25 2026-06-28T22:00:05 49891 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 280.92 2026-06-28T22:00:05 49892 0005883732 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4192.25 2026-06-28T22:00:05 49893 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 49894 0005900557 2020-12-28T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49895 PAY5874942 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 640.12 2026-06-28T22:00:05 49896 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1733.64 2026-06-28T22:00:05 49897 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246684 LADONNA BELCHER 540.22 2026-06-28T22:00:05 49898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.65 2026-06-28T22:00:05 49899 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000008570 BRAUN CORPORATION 5000.0 2026-06-28T22:00:05 49911 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 26511.07 2026-06-28T22:00:05 49912 0005875264 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 49913 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 49914 APV5870316 2020-10-28T00:00:00 2021 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 42.9 2026-06-28T22:00:05 49915 0005884847 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 49916 APV5895174 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 32335.44 2026-06-28T22:00:05 49917 0005890350 2020-12-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49918 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 648.27 2026-06-28T22:00:05 49919 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 223.29 2026-06-28T22:00:05 49920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 446.59 2026-06-28T22:00:05 49921 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 352.36 2026-06-28T22:00:05 49922 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 334.94 2026-06-28T22:00:05 49923 APV5866987 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 3017.29 2026-06-28T22:00:05 49924 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2222.24 2026-06-28T22:00:05 49925 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3988.11 2026-06-28T22:00:05 49926 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 172.87 2026-06-28T22:00:05 49927 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.65 2026-06-28T22:00:05 49928 0005892746 2020-12-11T00:00:00 2021 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49929 0005887774 2020-12-02T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.55 2026-06-28T22:00:05 49930 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 49931 0005877712 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.32 2026-06-28T22:00:05 49932 0005899756 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.25 2026-06-28T22:00:05 49933 APV5883139 2020-11-23T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 144.0 2026-06-28T22:00:05 49934 PAY5868977 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5668.77 2026-06-28T22:00:05 49935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 424.25 2026-06-28T22:00:05 49936 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 357.27 2026-06-28T22:00:05 49937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 194.48 2026-06-28T22:00:05 49938 APV5895243 2020-12-15T00:00:00 2021 2 520202 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 62150.94 2026-06-28T22:00:05 49944 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000076407 ELKHART COUNTY CONVENTION and VISITORS BUR 49061.23 2026-06-28T22:00:05 49945 0005899038 2020-12-22T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 49946 APV5861907 2020-10-13T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 7169.42 2026-06-28T22:00:05 49947 APV5856071 2020-10-02T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 49948 APV5873205 2020-11-04T00:00:00 2021 2 533004 Main - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5475.04 2026-06-28T22:00:05 49955 APV5889004 2020-12-04T00:00:00 2021 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 238.99 2026-06-28T22:00:05 49956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.7 2026-06-28T22:00:05 49957 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000103024 HEARTLAND FILM FESTIVAL INC 44117.6 2026-06-28T22:00:05 49958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 558.23 2026-06-28T22:00:05 49959 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 459.68 2026-06-28T22:00:05 49960 EXV5863699 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.49 2026-06-28T22:00:05 49961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 401.93 2026-06-28T22:00:05 49962 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 766.34 2026-06-28T22:00:05 49963 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1084.06 2026-06-28T22:00:05 49964 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49965 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1034.85 2026-06-28T22:00:05 49966 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.25 2026-06-28T22:00:05 49967 PAY5860297 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 49968 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49969 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.66 2026-06-28T22:00:05 49970 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1161.13 2026-06-28T22:00:05 49971 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 418.68 2026-06-28T22:00:05 49972 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49973 0005902628 2020-12-31T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16696.22 2026-06-28T22:00:05 49974 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 759.2 2026-06-28T22:00:05 49975 APV5891443 2020-12-09T00:00:00 2021 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000083072 AUXIER GAS SERVICE INC 953.0 2026-06-28T22:00:05 49976 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 108.05 2026-06-28T22:00:05 49977 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 467.2 2026-06-28T22:00:05 49978 0005856513 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 49979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 172.87 2026-06-28T22:00:05 49980 0005888687 2020-12-08T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 49981 APV5873925 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 41348.67 2026-06-28T22:00:05 49982 0005857383 2020-10-06T00:00:00 2021 2 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 49983 APV5884202 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000373153 INTEROPERABILITY BIDCO, INC 22567.67 2026-06-28T22:00:05 49984 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 23132.45 2026-06-28T22:00:05 49985 APV5869582 2020-10-27T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 7275.76 2026-06-28T22:00:05 49986 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 49987 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 344845.39 2026-06-28T22:00:05 49988 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 49593.64 2026-06-28T22:00:05 49989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.94 2026-06-28T22:00:05 49990 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 446.59 2026-06-28T22:00:05 49991 0005856568 2020-10-08T00:00:00 2021 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.42 2026-06-28T22:00:05 49992 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 696.0 2026-06-28T22:00:05 49993 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 459.63 2026-06-28T22:00:05 49994 APV5884952 2020-11-25T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 49995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 334.94 2026-06-28T22:00:05 49996 APV5899279 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 17649.78 2026-06-28T22:00:05 49997 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 357.27 2026-06-28T22:00:05 49998 0005887885 2020-12-08T00:00:00 2021 2 659284 WebEx 260 Economic Development Corp 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 Food and Drug Administration Research 0000054131 GUIDESOFT INC 5565.56 2026-06-28T22:00:05 50007 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50008 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 50009 APV5860015 2020-10-09T00:00:00 2021 2 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 19836.75 2026-06-28T22:00:05 50010 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 972.4 2026-06-28T22:00:05 50011 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265783 CLARENCE BELT 418.68 2026-06-28T22:00:05 50012 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50013 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1004.82 2026-06-28T22:00:05 50014 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50015 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50016 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1315.13 2026-06-28T22:00:05 50018 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50019 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 455.33 2026-06-28T22:00:05 50020 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1004.81 2026-06-28T22:00:05 50021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 558.23 2026-06-28T22:00:05 50022 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386500 NATASHIA L WILLIAMS 474.94 2026-06-28T22:00:05 50023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 223.29 2026-06-28T22:00:05 50024 APV5882466 2020-11-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1941.81 2026-06-28T22:00:05 50025 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 432.18 2026-06-28T22:00:05 50026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. 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Expenses IT Services & Storage Other "" "" General Ledger Entry 26.92 2026-06-28T22:00:05 50041 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1779.07 2026-06-28T22:00:05 50042 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 324.14 2026-06-28T22:00:05 50043 APV5899334 2020-12-22T00:00:00 2021 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1496.0 2026-06-28T22:00:05 50044 0005877736 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 50045 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 50046 APV5900886 2020-12-28T00:00:00 2021 2 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 10307.12 2026-06-28T22:00:05 50047 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2239.11 2026-06-28T22:00:05 50048 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 216.09 2026-06-28T22:00:05 50049 0005876303 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 50050 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50051 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 864.36 2026-06-28T22:00:05 50052 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 446.58 2026-06-28T22:00:05 50053 APV5870183 2020-10-28T00:00:00 2021 2 547160 SpOp - Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1237.5 2026-06-28T22:00:05 50054 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10596.86 2026-06-28T22:00:05 50055 APV5857643 2020-10-06T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080937 JOHNSON JOHNS SEPTIC SERVICE 258.75 2026-06-28T22:00:05 50056 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 418.67 2026-06-28T22:00:05 50057 0005876345 2020-11-10T00:00:00 2021 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 50058 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 21252.04 2026-06-28T22:00:05 50059 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 50060 0005870621 2020-10-29T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 72.19 2026-06-28T22:00:05 50061 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 627.53 2026-06-28T22:00:05 50062 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 837.35 2026-06-28T22:00:05 50063 0005886966 2020-12-02T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50064 0005875240 2020-11-09T00:00:00 2021 2 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 223.37 2026-06-28T22:00:05 50065 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 410.57 2026-06-28T22:00:05 50066 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50067 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50068 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257568 MARK BOSWELL 435.42 2026-06-28T22:00:05 50069 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 669.88 2026-06-28T22:00:05 50070 0005885578 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 50072 0005883748 2020-11-24T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50073 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070403 PODIATRY ASSOCIATES OF IN 28.0 2026-06-28T22:00:05 50074 0005869993 2020-10-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3119712.58 2026-06-28T22:00:05 50075 APV5900092 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 14850.0 2026-06-28T22:00:05 50076 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 50077 0005877657 2020-11-08T00:00:00 2021 2 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 8.34 2026-06-28T22:00:05 50078 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 237.69 2026-06-28T22:00:05 50079 0005903188 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23279.57 2026-06-28T22:00:05 50080 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 650.64 2026-06-28T22:00:05 50081 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.05 2026-06-28T22:00:05 50082 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 554.49 2026-06-28T22:00:05 50083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 669.88 2026-06-28T22:00:05 50084 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 255.24 2026-06-28T22:00:05 50085 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4186.25 2026-06-28T22:00:05 50086 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 994.01 2026-06-28T22:00:05 50087 0005888726 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9775.02 2026-06-28T22:00:05 50088 APV5898622 2020-12-21T00:00:00 2021 2 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 40.0 2026-06-28T22:00:05 50089 0005875264 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1057.08 2026-06-28T22:00:05 50090 0005866843 2020-10-22T00:00:00 2021 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 50091 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50092 0005895547 2020-12-16T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50093 0005899011 2020-12-22T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -36573.0 2026-06-28T22:00:05 50094 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 334.94 2026-06-28T22:00:05 50095 0005883732 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.91 2026-06-28T22:00:05 50096 0005901806 2020-12-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 50097 APV5855260 2020-10-01T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 152348.02 2026-06-28T22:00:05 50098 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 223.3 2026-06-28T22:00:05 50099 0005878486 2020-11-13T00:00:00 2021 2 518800 Anthem Vision 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 3.21 2026-06-28T22:00:05 50100 APV5864288 2020-10-16T00:00:00 2021 2 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 2550.0 2026-06-28T22:00:05 50101 APV5875974 2020-11-09T00:00:00 2021 2 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 2050.31 2026-06-28T22:00:05 50102 APV5883139 2020-11-23T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 544.2 2026-06-28T22:00:05 50103 APV5886683 2020-12-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1360.06 2026-06-28T22:00:05 50104 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.94 2026-06-28T22:00:05 50105 0005893288 2020-12-11T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 50106 0005863147 2020-10-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1805.63 2026-06-28T22:00:05 50107 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1954.1 2026-06-28T22:00:05 50108 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255762 SHIRLEY A THOMAS 418.68 2026-06-28T22:00:05 50109 APV5868615 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-06-28T22:00:05 50110 0005896355 2020-12-17T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 50111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.93 2026-06-28T22:00:05 50112 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 379.6 2026-06-28T22:00:05 50113 APV5897406 2020-12-18T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 47.19 2026-06-28T22:00:05 50114 APV5897433 2020-12-17T00:00:00 2021 2 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 431.53 2026-06-28T22:00:05 50115 0005898256 2020-12-21T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.37 2026-06-28T22:00:05 50116 0005901303 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50117 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 35000.45 2026-06-28T22:00:05 50118 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 469.81 2026-06-28T22:00:05 50119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 223.29 2026-06-28T22:00:05 50120 APV5901375 2020-12-29T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.29 2026-06-28T22:00:05 50121 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1746.16 2026-06-28T22:00:05 50122 0005858119 2020-10-07T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -14068.52 2026-06-28T22:00:05 50123 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-06-28T22:00:05 50124 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1325.71 2026-06-28T22:00:05 50125 0005861583 2020-10-13T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 2504.75 2026-06-28T22:00:05 50126 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267119 SHAWNEE THEATRE OF GREENE COUNTY 19480.01 2026-06-28T22:00:05 50127 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 14409.5 2026-06-28T22:00:05 50128 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 140030.45 2026-06-28T22:00:05 50129 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 547.43 2026-06-28T22:00:05 50130 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.01 2026-06-28T22:00:05 50131 0005887923 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50132 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 558.24 2026-06-28T22:00:05 50133 APV5879508 2020-11-16T00:00:00 2021 2 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 375.39 2026-06-28T22:00:05 50134 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.65 2026-06-28T22:00:05 50135 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 112.0 2026-06-28T22:00:05 50136 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 8881.48 2026-06-28T22:00:05 50137 PAY5860297 2020-10-14T00:00:00 2021 2 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 660.55 2026-06-28T22:00:05 50138 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 156.31 2026-06-28T22:00:05 50139 APV5872391 2020-11-02T00:00:00 2021 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 1783.0 2026-06-28T22:00:05 50140 APV5895148 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 51.92 2026-06-28T22:00:05 50141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.65 2026-06-28T22:00:05 50142 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50143 APV5886613 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 102560.41 2026-06-28T22:00:05 50144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 459.63 2026-06-28T22:00:05 50145 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 29639.4 2026-06-28T22:00:05 50146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 446.59 2026-06-28T22:00:05 50147 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1094.14 2026-06-28T22:00:05 50148 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2822.52 2026-06-28T22:00:05 50149 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 418.67 2026-06-28T22:00:05 50150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 702.3 2026-06-28T22:00:05 50151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.52 2026-06-28T22:00:05 50152 0005872857 2020-11-04T00:00:00 2021 2 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 179.25 2026-06-28T22:00:05 50153 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 223.29 2026-06-28T22:00:05 50154 APV5869582 2020-10-27T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 578.8 2026-06-28T22:00:05 50155 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 405.17 2026-06-28T22:00:05 50156 APV5882462 2020-11-20T00:00:00 2021 2 531044 Prof Serv - Business Research 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064527 MARTIN COUNTY 1583.2 2026-06-28T22:00:05 50157 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 418.67 2026-06-28T22:00:05 50158 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.94 2026-06-28T22:00:05 50159 APV5891535 2020-12-09T00:00:00 2021 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 8.54 2026-06-28T22:00:05 50160 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4994.96 2026-06-28T22:00:05 50161 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 994.01 2026-06-28T22:00:05 50162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 267.95 2026-06-28T22:00:05 50163 0005890192 2020-12-08T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50164 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125688 TAMMY RUFF 542.03 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Entry 0.0 2026-06-28T22:00:05 50174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 446.59 2026-06-28T22:00:05 50175 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10653.0 2026-06-28T22:00:05 50176 APV5889202 2020-12-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 25491.65 2026-06-28T22:00:05 50177 APV5855293 2020-10-01T00:00:00 2021 2 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 38.98 2026-06-28T22:00:05 50178 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 307.0 2026-06-28T22:00:05 50179 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2160.9 2026-06-28T22:00:05 50180 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.94 2026-06-28T22:00:05 50181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 418.67 2026-06-28T22:00:05 50182 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.63 2026-06-28T22:00:05 50183 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 499.16 2026-06-28T22:00:05 50184 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-06-28T22:00:05 50185 0005895642 2020-12-16T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10796.46 2026-06-28T22:00:05 50186 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1246.62 2026-06-28T22:00:05 50187 0005888778 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50188 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 813.05 2026-06-28T22:00:05 50189 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 949996.84 2026-06-28T22:00:05 50190 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 334.94 2026-06-28T22:00:05 50191 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 51809.87 2026-06-28T22:00:05 50192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 759.19 2026-06-28T22:00:05 50193 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1043.89 2026-06-28T22:00:05 50194 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5928.56 2026-06-28T22:00:05 50195 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 474.94 2026-06-28T22:00:05 50196 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Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 11766.96 2026-06-28T22:00:05 50221 APV5895138 2020-12-15T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 112.14 2026-06-28T22:00:05 50222 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286544 JOAN HUNT 205.29 2026-06-28T22:00:05 50223 0005887800 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50224 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389537 DISCOVERING BROADWAY INC 11639.96 2026-06-28T22:00:05 50225 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000081086 INDIANA MEDICAL HISTORY MUSEUM 17517.12 2026-06-28T22:00:05 50226 0005858815 2020-10-01T00:00:00 2021 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.15 2026-06-28T22:00:05 50227 APV5885720 2020-11-30T00:00:00 2021 2 546002 Off-Office Supplies 610 Public Defender Council Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 301.99 2026-06-28T22:00:05 50228 APV5886683 2020-12-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 39932.4 2026-06-28T22:00:05 50229 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Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 50234 APV5894477 2020-12-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 504.21 2026-06-28T22:00:05 50235 APV5896593 2020-12-17T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 7.28 2026-06-28T22:00:05 50236 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 418.67 2026-06-28T22:00:05 50237 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 542.02 2026-06-28T22:00:05 50238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 679.48 2026-06-28T22:00:05 50239 APV5889060 2020-12-04T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 658.96 2026-06-28T22:00:05 50240 APV5876770 2020-11-10T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 16457.5 2026-06-28T22:00:05 50241 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 388.96 2026-06-28T22:00:05 50242 0005864036 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and 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Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 9.73 2026-06-28T22:00:05 50247 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 50248 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 7776.21 2026-06-28T22:00:05 50249 0005872168 2020-10-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.59 2026-06-28T22:00:05 50250 0005887746 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal 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2026-06-28T22:00:05 50259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 837.35 2026-06-28T22:00:05 50260 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 911.7 2026-06-28T22:00:05 50261 0005901817 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50262 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 401.93 2026-06-28T22:00:05 50263 0005872805 2020-11-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6887.84 2026-06-28T22:00:05 50264 APV5857759 2020-10-06T00:00:00 2021 2 555554 Computers & accessories 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021211 CDW GOVERNMENT INC 6477.57 2026-06-28T22:00:05 50265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1116.47 2026-06-28T22:00:05 50266 0005900608 2020-12-28T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 810.6 2026-06-28T22:00:05 50267 APV5870847 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3797.01 2026-06-28T22:00:05 50268 APV5856946 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 356.16 2026-06-28T22:00:05 50269 0005895682 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.37 2026-06-28T22:00:05 50270 APV5888257 2020-12-02T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 27.57 2026-06-28T22:00:05 50271 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 10185.12 2026-06-28T22:00:05 50272 APV5891525 2020-12-09T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 50273 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50274 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 216.09 2026-06-28T22:00:05 50275 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 357.27 2026-06-28T22:00:05 50276 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 111.65 2026-06-28T22:00:05 50281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.64 2026-06-28T22:00:05 50282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1049.48 2026-06-28T22:00:05 50283 0005888768 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-06-28T22:00:05 50284 APV5874440 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 17994.14 2026-06-28T22:00:05 50285 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 540.22 2026-06-28T22:00:05 50286 0005863260 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 50287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1512.63 2026-06-28T22:00:05 50288 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1215.55 2026-06-28T22:00:05 50289 APV5897454 2020-12-18T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 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"" 0000300209 CARMEN FLECK 111.65 2026-06-28T22:00:05 50294 0005869952 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.58 2026-06-28T22:00:05 50295 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1691.45 2026-06-28T22:00:05 50296 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50297 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50298 APV5869525 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 50299 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 345.03 2026-06-28T22:00:05 50300 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 216.09 2026-06-28T22:00:05 50301 APV5876612 2020-11-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1535.62 2026-06-28T22:00:05 50302 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 648.27 2026-06-28T22:00:05 50303 APV5859225 2020-10-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 120597.15 2026-06-28T22:00:05 50304 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.03 2026-06-28T22:00:05 50305 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 3463.32 2026-06-28T22:00:05 50306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1052.57 2026-06-28T22:00:05 50307 0005874354 2020-11-06T00:00:00 2021 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17.16 2026-06-28T22:00:05 50308 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 418.67 2026-06-28T22:00:05 50309 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 58878.08 2026-06-28T22:00:05 50310 0005872804 2020-11-04T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 50311 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 1097.52 2026-06-28T22:00:05 50312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 178.63 2026-06-28T22:00:05 50313 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 949.89 2026-06-28T22:00:05 50314 0005886176 2020-11-30T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 699.39 2026-06-28T22:00:05 50315 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388108 MEDICAL EVALUATION SERVICES INC 130.0 2026-06-28T22:00:05 50316 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1004.82 2026-06-28T22:00:05 50317 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 630.13 2026-06-28T22:00:05 50318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.94 2026-06-28T22:00:05 50319 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational 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GREENE COUNTY 11984.0 2026-06-28T22:00:05 50332 0005895604 2020-12-16T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 50333 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245900 DEBRA K TALLEY 499.17 2026-06-28T22:00:05 50334 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 156.3 2026-06-28T22:00:05 50335 PAY5883551 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 50336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 108.05 2026-06-28T22:00:05 50337 0005899061 2020-12-22T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50338 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 594.24 2026-06-28T22:00:05 50339 0005902636 2020-12-31T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63066.73 2026-06-28T22:00:05 50340 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50341 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1228.11 2026-06-28T22:00:05 50342 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 108.04 2026-06-28T22:00:05 50343 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.45 2026-06-28T22:00:05 50344 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1060.41 2026-06-28T22:00:05 50346 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 50347 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 971.99 2026-06-28T22:00:05 50348 APV5889704 2020-12-07T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1744.97 2026-06-28T22:00:05 50349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 108.04 2026-06-28T22:00:05 50350 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50351 APV5889662 2020-12-07T00:00:00 2021 2 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000383253 ADAM L JUNCKER 202.8 2026-06-28T22:00:05 50352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1004.82 2026-06-28T22:00:05 50353 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 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2026-06-28T22:00:05 50357 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 44594.89 2026-06-28T22:00:05 50358 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.03 2026-06-28T22:00:05 50359 0005876254 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.42 2026-06-28T22:00:05 50360 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 95163.52 2026-06-28T22:00:05 50361 APV5863561 2020-10-15T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000287598 MELISSA CORUM 195.0 2026-06-28T22:00:05 50362 0005884747 2020-11-30T00:00:00 2021 2 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 592.43 2026-06-28T22:00:05 50363 APV5883139 2020-11-23T00:00:00 2021 2 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 116.64 2026-06-28T22:00:05 50364 APV5866442 2020-10-21T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 0.0 2026-06-28T22:00:05 50365 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1339.31 2026-06-28T22:00:05 50366 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 82.0 2026-06-28T22:00:05 50367 0005898258 2020-12-21T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50368 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 43.22 2026-06-28T22:00:05 50369 0005869995 2020-10-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27043.47 2026-06-28T22:00:05 50370 0005896355 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 660.31 2026-06-28T22:00:05 50371 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 151.26 2026-06-28T22:00:05 50372 APV5885690 2020-11-30T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 18135.0 2026-06-28T22:00:05 50373 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 648.27 2026-06-28T22:00:05 50374 APV5868588 2020-10-26T00:00:00 2021 2 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 346.5 2026-06-28T22:00:05 50375 0005856614 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.48 2026-06-28T22:00:05 50376 0005858360 2020-10-07T00:00:00 2021 2 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 134.49 2026-06-28T22:00:05 50377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 518.61 2026-06-28T22:00:05 50378 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50379 PAY5892577 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 50380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 418.68 2026-06-28T22:00:05 50381 APV5869496 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 500.0 2026-06-28T22:00:05 50382 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50383 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.91 2026-06-28T22:00:05 50384 APV5872413 2020-11-02T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000061319 INLAND MARINA INC 469.0 2026-06-28T22:00:05 50385 0005884822 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 50386 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 627.61 2026-06-28T22:00:05 50387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 972.4 2026-06-28T22:00:05 50388 0005891239 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 231.98 2026-06-28T22:00:05 50389 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 8497.97 2026-06-28T22:00:05 50390 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1090.34 2026-06-28T22:00:05 50391 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 1073.21 2026-06-28T22:00:05 50392 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 150.83 2026-06-28T22:00:05 50393 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1572.65 2026-06-28T22:00:05 50394 0005875192 2020-11-01T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 50395 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 2897.9 2026-06-28T22:00:05 50396 APV5875892 2020-11-02T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 1090.0 2026-06-28T22:00:05 50397 0005896282 2020-12-17T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16080.17 2026-06-28T22:00:05 50398 APV5859114 2020-10-08T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 779.35 2026-06-28T22:00:05 50399 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50400 APV5865650 2020-10-20T00:00:00 2021 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1551.14 2026-06-28T22:00:05 50401 APV5864210 2020-10-16T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000255423 TIMOTHY ALAN SCHULTZ 180.0 2026-06-28T22:00:05 50402 0005882973 2020-11-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -13.07 2026-06-28T22:00:05 50403 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 48789.5 2026-06-28T22:00:05 50404 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 446.58 2026-06-28T22:00:05 50405 APV5866521 2020-10-21T00:00:00 2021 2 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 46635.31 2026-06-28T22:00:05 50406 APV5893723 2020-12-11T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 0.0 2026-06-28T22:00:05 50407 0005895725 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2963.65 2026-06-28T22:00:05 50408 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 50409 APV5898480 2020-12-21T00:00:00 2021 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000075969 INTERSTATE BATTERY SYSTEM OF 280.78 2026-06-28T22:00:05 50410 0005859613 2020-10-09T00:00:00 2021 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 349.95 2026-06-28T22:00:05 50411 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000260348 SUDHIR M GOKHALE MDSC 14.0 2026-06-28T22:00:05 50412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 290.28 2026-06-28T22:00:05 50413 0005858330 2020-10-07T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 50414 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 837.35 2026-06-28T22:00:05 50415 0005883766 2020-11-25T00:00:00 2021 2 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 3856.06 2026-06-28T22:00:05 50416 APV5898495 2020-12-21T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 272.6 2026-06-28T22:00:05 50417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 172.87 2026-06-28T22:00:05 50418 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1567.97 2026-06-28T22:00:05 50419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 422.78 2026-06-28T22:00:05 50420 0005870034 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.6 2026-06-28T22:00:05 50421 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50422 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50423 APV5884137 2020-11-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 50424 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 2152.0 2026-06-28T22:00:05 50425 ARD5862088 2020-10-13T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 50426 APV5860015 2020-10-09T00:00:00 2021 2 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 12829.59 2026-06-28T22:00:05 50427 APV5865637 2020-10-20T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-06-28T22:00:05 50428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 994.23 2026-06-28T22:00:05 50429 APV5866993 2020-10-22T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 16707.5 2026-06-28T22:00:05 50430 0005882031 2020-11-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50431 0005895590 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.08 2026-06-28T22:00:05 50432 0005892020 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 50433 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 513.58 2026-06-28T22:00:05 50434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1296.54 2026-06-28T22:00:05 50435 0005890350 2020-12-08T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 453.79 2026-06-28T22:00:05 50437 APV5876657 2020-11-10T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57325.35 2026-06-28T22:00:05 50438 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250201 INDIA BOXLEY 406.52 2026-06-28T22:00:05 50439 0005890364 2020-12-08T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50440 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50441 APV5855358 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 27650.0 2026-06-28T22:00:05 50442 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.96 2026-06-28T22:00:05 50443 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 151.26 2026-06-28T22:00:05 50444 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 781.53 2026-06-28T22:00:05 50445 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 6696.0 2026-06-28T22:00:05 50446 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5207.44 2026-06-28T22:00:05 50447 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 459.68 2026-06-28T22:00:05 50448 APV5865734 2020-10-20T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.37 2026-06-28T22:00:05 50449 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 50450 APV5864343 2020-10-16T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 2213.37 2026-06-28T22:00:05 50451 0005875192 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11255.4 2026-06-28T22:00:05 50452 0005887931 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50453 0005868283 2020-10-26T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 2399.0 2026-06-28T22:00:05 50454 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062065 UNION HOSPITAL INC 69160.47 2026-06-28T22:00:05 50455 0005901874 2020-12-30T00:00:00 2021 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50456 APV5862599 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7354.8 2026-06-28T22:00:05 50457 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50458 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 405.16 2026-06-28T22:00:05 50459 0005876285 2020-11-08T00:00:00 2021 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 89.3 2026-06-28T22:00:05 50460 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 324.13 2026-06-28T22:00:05 50461 0005861606 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2218.71 2026-06-28T22:00:05 50462 0005864611 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.78 2026-06-28T22:00:05 50463 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 809.45 2026-06-28T22:00:05 50465 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8402.9 2026-06-28T22:00:05 50466 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50467 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 346.4 2026-06-28T22:00:05 50468 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 104.91 2026-06-28T22:00:05 50469 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50470 0005873584 2020-11-05T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 411.12 2026-06-28T22:00:05 50471 APV5902139 2020-12-30T00:00:00 2021 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 59.88 2026-06-28T22:00:05 50472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 491.24 2026-06-28T22:00:05 50473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 432.18 2026-06-28T22:00:05 50474 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1448.95 2026-06-28T22:00:05 50475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 223.29 2026-06-28T22:00:05 50476 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 57.0 2026-06-28T22:00:05 50477 APV5882498 2020-11-20T00:00:00 2021 2 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 31774.0 2026-06-28T22:00:05 50478 0005890357 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.59 2026-06-28T22:00:05 50479 PAY5890001 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 50480 APV5872397 2020-11-02T00:00:00 2021 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 250.0 2026-06-28T22:00:05 50481 0005887912 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 424.24 2026-06-28T22:00:05 50482 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 409349.02 2026-06-28T22:00:05 50483 0005891225 2020-12-09T00:00:00 2021 2 547126 SpOp - Household Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7695.45 2026-06-28T22:00:05 50484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 405.17 2026-06-28T22:00:05 50485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1456.88 2026-06-28T22:00:05 50486 0005866895 2020-10-20T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8.84 2026-06-28T22:00:05 50487 APV5866434 2020-10-21T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063989 BROWN COUNTY 50000.0 2026-06-28T22:00:05 50488 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50489 0005895666 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -39820.7 2026-06-28T22:00:05 50490 0005872158 2020-10-31T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 50491 APV5895173 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 781.34 2026-06-28T22:00:05 50492 EXV5860162 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 50493 APV5881723 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.59 2026-06-28T22:00:05 50494 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50495 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 192.24 2026-06-28T22:00:05 50496 APV5866951 2020-10-22T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 8.28 2026-06-28T22:00:05 50497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 418.67 2026-06-28T22:00:05 50498 APV5881658 2020-11-19T00:00:00 2021 2 538650 Const -Utility Agreemnts 400 Indiana Dept of Health Contractual Services Construction Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 1680.0 2026-06-28T22:00:05 50499 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 50500 0005875749 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 50501 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 688.41 2026-06-28T22:00:05 50502 0005899776 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4192.25 2026-06-28T22:00:05 50503 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1798.14 2026-06-28T22:00:05 50504 0005880728 2020-11-18T00:00:00 2021 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 897.04 2026-06-28T22:00:05 50505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 605.05 2026-06-28T22:00:05 50506 APV5895177 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 38782.83 2026-06-28T22:00:05 50507 APV5861869 2020-10-13T00:00:00 2021 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 128.4 2026-06-28T22:00:05 50508 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.52 2026-06-28T22:00:05 50509 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.78 2026-06-28T22:00:05 50510 0005884747 2020-11-30T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1552.16 2026-06-28T22:00:05 50511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.53 2026-06-28T22:00:05 50512 0005902626 2020-12-31T00:00:00 2021 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.72 2026-06-28T22:00:05 50513 0005856550 2020-10-08T00:00:00 2021 2 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 826.56 2026-06-28T22:00:05 50514 0005896286 2020-12-17T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20730.29 2026-06-28T22:00:05 50515 0005884819 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 50516 APV5880358 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 168550.87 2026-06-28T22:00:05 50517 PAY5883448 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 250.09 2026-06-28T22:00:05 50518 APV5868636 2020-10-26T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000193708 OGDEN DUNES CLERK-TREASURER 20287.0 2026-06-28T22:00:05 50519 0005865405 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.87 2026-06-28T22:00:05 50520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.95 2026-06-28T22:00:05 50521 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 50522 0005896355 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41758.47 2026-06-28T22:00:05 50523 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 267.94 2026-06-28T22:00:05 50524 0005872857 2020-11-04T00:00:00 2021 2 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 2445.57 2026-06-28T22:00:05 50525 0005856653 2020-10-05T00:00:00 2021 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1614.26 2026-06-28T22:00:05 50526 APV5891443 2020-12-09T00:00:00 2021 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 293463.3 2026-06-28T22:00:05 50527 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 406.53 2026-06-28T22:00:05 50528 0005886951 2020-12-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 893.17 2026-06-28T22:00:05 50530 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.03 2026-06-28T22:00:05 50531 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 184.0 2026-06-28T22:00:05 50532 APV5899410 2020-12-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 853.39 2026-06-28T22:00:05 50533 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 418.68 2026-06-28T22:00:05 50534 APV5858454 2020-10-07T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 0.0 2026-06-28T22:00:05 50535 APV5901375 2020-12-29T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 614.47 2026-06-28T22:00:05 50536 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 21985.24 2026-06-28T22:00:05 50537 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 156.31 2026-06-28T22:00:05 50538 0005887914 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50539 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252033 ADVANCED THERAPY INNOVATION 14.0 2026-06-28T22:00:05 50540 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 9718.08 2026-06-28T22:00:05 50541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 418.67 2026-06-28T22:00:05 50542 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 330.25 2026-06-28T22:00:05 50543 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 50544 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 2137.26 2026-06-28T22:00:05 50545 PAY5897902 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 50546 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 5000.0 2026-06-28T22:00:05 50547 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.95 2026-06-28T22:00:05 50549 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 5667.22 2026-06-28T22:00:05 50550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 648.27 2026-06-28T22:00:05 50551 APV5863467 2020-10-15T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 50000.0 2026-06-28T22:00:05 50552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 937.83 2026-06-28T22:00:05 50553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 194.48 2026-06-28T22:00:05 50554 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000114924 THE BRUMAN GROUP, PLLC 180.0 2026-06-28T22:00:05 50555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.94 2026-06-28T22:00:05 50556 APV5864342 2020-10-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1413.12 2026-06-28T22:00:05 50557 APV5875909 2020-11-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 45.99 2026-06-28T22:00:05 50558 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 50559 APV5900013 2020-12-23T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1490.72 2026-06-28T22:00:05 50560 APV5895229 2020-12-15T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000334155 UNIVERSITY OF OREGON 4000.0 2026-06-28T22:00:05 50561 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50562 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 50563 APV5861877 2020-10-13T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 412.0 2026-06-28T22:00:05 50564 APV5879515 2020-11-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 55555.07 2026-06-28T22:00:05 50565 PAY5875048 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 50566 0005875267 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.82 2026-06-28T22:00:05 50567 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 108.05 2026-06-28T22:00:05 50568 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50569 APV5882449 2020-11-20T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-06-28T22:00:05 50570 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 725711.76 2026-06-28T22:00:05 50571 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 216.09 2026-06-28T22:00:05 50572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1295.1 2026-06-28T22:00:05 50573 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 454.0 2026-06-28T22:00:05 50574 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 960.7 2026-06-28T22:00:05 50575 APV5870784 2020-10-29T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 15.75 2026-06-28T22:00:05 50576 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 418.68 2026-06-28T22:00:05 50577 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 223.29 2026-06-28T22:00:05 50578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 443.2 2026-06-28T22:00:05 50579 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50580 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 688.41 2026-06-28T22:00:05 50581 APV5883139 2020-11-23T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 13.54 2026-06-28T22:00:05 50582 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390482 GEORGES CONCRETE PUMPING SERVICES INC 30000.0 2026-06-28T22:00:05 50583 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50584 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.51 2026-06-28T22:00:05 50585 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 65379.6 2026-06-28T22:00:05 50586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1049.47 2026-06-28T22:00:05 50587 APV5879521 2020-11-16T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 50588 APV5864865 2020-10-19T00:00:00 2021 2 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060102 ROOKSTOOLS PIER SHOP INC 17306.25 2026-06-28T22:00:05 50589 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1049.48 2026-06-28T22:00:05 50591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.66 2026-06-28T22:00:05 50592 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 759.2 2026-06-28T22:00:05 50593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 324.14 2026-06-28T22:00:05 50594 APV5876643 2020-11-10T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 87.75 2026-06-28T22:00:05 50595 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 50596 APV5892107 2020-12-10T00:00:00 2021 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28302.18 2026-06-28T22:00:05 50597 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 714.54 2026-06-28T22:00:05 50598 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50599 0005890192 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50600 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 216.09 2026-06-28T22:00:05 50601 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248122 JEANETTE BUSSEY 1196.53 2026-06-28T22:00:05 50602 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 410.57 2026-06-28T22:00:05 50603 0005895666 2020-12-16T00:00:00 2021 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 50604 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1084.06 2026-06-28T22:00:05 50605 0005870649 2020-10-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50606 APV5864993 2020-10-19T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9426.89 2026-06-28T22:00:05 50607 0005884792 2020-11-25T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 810.6 2026-06-28T22:00:05 50608 0005876255 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.22 2026-06-28T22:00:05 50609 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 796.49 2026-06-28T22:00:05 50610 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 50611 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 11637.24 2026-06-28T22:00:05 50612 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1094.58 2026-06-28T22:00:05 50613 APV5864906 2020-10-19T00:00:00 2021 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 216.75 2026-06-28T22:00:05 50614 APV5902215 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.02 2026-06-28T22:00:05 50615 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121403 NORTHWESTERN COMM SCHOOL TREAS 9289.86 2026-06-28T22:00:05 50616 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 357.27 2026-06-28T22:00:05 50618 PAY5883517 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.4 2026-06-28T22:00:05 50619 APV5875857 2020-11-06T00:00:00 2021 2 573100 Grants - 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Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 380.0 2026-06-28T22:00:05 50733 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 312.61 2026-06-28T22:00:05 50735 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 312.61 2026-06-28T22:00:05 50736 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375521 SARAH MERIDA 459.69 2026-06-28T22:00:05 50737 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 388.96 2026-06-28T22:00:05 50738 APV5891489 2020-12-09T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 200000.0 2026-06-28T22:00:05 50739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.94 2026-06-28T22:00:05 50740 APV5891489 2020-12-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 12850.0 2026-06-28T22:00:05 50741 0005901840 2020-12-30T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 50742 PAY5860220 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5422.33 2026-06-28T22:00:05 50743 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 50744 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 30991.84 2026-06-28T22:00:05 50745 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 418.68 2026-06-28T22:00:05 50746 ARD5867156 2020-10-22T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 50747 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 93894.64 2026-06-28T22:00:05 50748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 781.53 2026-06-28T22:00:05 50749 0005865314 2020-10-20T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 50750 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 418.67 2026-06-28T22:00:05 50751 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 1285.73 2026-06-28T22:00:05 50752 0005891262 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27729.0 2026-06-28T22:00:05 50753 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 50754 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 4740.68 2026-06-28T22:00:05 50755 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 223.29 2026-06-28T22:00:05 50756 APV5888198 2020-12-03T00:00:00 2021 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 707.55 2026-06-28T22:00:05 50757 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2054.29 2026-06-28T22:00:05 50758 0005887933 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 237.7 2026-06-28T22:00:05 50760 APV5877071 2020-11-09T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 50761 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 241.21 2026-06-28T22:00:05 50762 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059913 CITY OF LINTON 15423.66 2026-06-28T22:00:05 50763 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 223.29 2026-06-28T22:00:05 50764 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 8199.87 2026-06-28T22:00:05 50765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 388.96 2026-06-28T22:00:05 50766 APV5892355 2020-12-10T00:00:00 2021 2 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 145137.0 2026-06-28T22:00:05 50767 APV5858498 2020-10-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 799.64 2026-06-28T22:00:05 50768 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 50769 APV5888258 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 115.47 2026-06-28T22:00:05 50770 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3201.69 2026-06-28T22:00:05 50771 APV5863493 2020-10-15T00:00:00 2021 2 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 156.4 2026-06-28T22:00:05 50772 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.94 2026-06-28T22:00:05 50773 0005863883 2020-10-16T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9209.31 2026-06-28T22:00:05 50774 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 3231.92 2026-06-28T22:00:05 50775 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 69.85 2026-06-28T22:00:05 50776 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067373 SUMMIT RADIOLOGY PC 697.21 2026-06-28T22:00:05 50777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 535.9 2026-06-28T22:00:05 50778 APV5882532 2020-11-20T00:00:00 2021 2 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 1411.9 2026-06-28T22:00:05 50779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 893.17 2026-06-28T22:00:05 50780 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 108.04 2026-06-28T22:00:05 50781 0005875192 2020-11-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.53 2026-06-28T22:00:05 50782 APV5882524 2020-11-20T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30510.0 2026-06-28T22:00:05 50783 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 418.67 2026-06-28T22:00:05 50784 EXV5891771 2020-12-07T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 50785 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 446.59 2026-06-28T22:00:05 50786 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 421.37 2026-06-28T22:00:05 50787 0005873596 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.05 2026-06-28T22:00:05 50788 APV5884959 2020-11-25T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 6.0 2026-06-28T22:00:05 50789 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1448.5 2026-06-28T22:00:05 50790 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 245.62 2026-06-28T22:00:05 50791 APV5893682 2020-12-11T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390835 PURPLE INK LLC 6759.0 2026-06-28T22:00:05 50792 0005891262 2020-12-08T00:00:00 2021 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 19208.5 2026-06-28T22:00:05 50793 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 50794 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50795 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50796 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 0.0 2026-06-28T22:00:05 50797 0005898075 2020-12-21T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19063.0 2026-06-28T22:00:05 50798 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50799 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 223.29 2026-06-28T22:00:05 50801 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 6106.04 2026-06-28T22:00:05 50802 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 510.83 2026-06-28T22:00:05 50803 PAY5874949 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 50804 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 45012.52 2026-06-28T22:00:05 50805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 648.27 2026-06-28T22:00:05 50806 APV5884203 2020-11-24T00:00:00 2021 2 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000324502 JORDAN YOUNG 234.0 2026-06-28T22:00:05 50807 APV5855349 2020-10-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 2138.55 2026-06-28T22:00:05 50808 PAY5868921 2020-10-28T00:00:00 2021 2 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 43.26 2026-06-28T22:00:05 50809 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 10888.89 2026-06-28T22:00:05 50810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 388.96 2026-06-28T22:00:05 50811 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 933.59 2026-06-28T22:00:05 50812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 290.29 2026-06-28T22:00:05 50813 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 978.75 2026-06-28T22:00:05 50814 APV5895923 2020-12-16T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000344700 BIOFIRE DIAGNOSTICS LLC 35875.0 2026-06-28T22:00:05 50815 0005883057 2020-11-24T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 7638862.42 2026-06-28T22:00:05 50816 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 6.88 2026-06-28T22:00:05 50817 0005887923 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50818 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 108.04 2026-06-28T22:00:05 50819 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 50820 0005864668 2020-10-19T00:00:00 2021 2 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50821 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 158.39 2026-06-28T22:00:05 50822 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50823 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 108.05 2026-06-28T22:00:05 50824 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 10359.32 2026-06-28T22:00:05 50825 0005898082 2020-12-21T00:00:00 2021 2 547010 SpOp-Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1801.45 2026-06-28T22:00:05 50826 0005877712 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27188.82 2026-06-28T22:00:05 50827 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 216.0 2026-06-28T22:00:05 50828 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 406.52 2026-06-28T22:00:05 50829 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1008.42 2026-06-28T22:00:05 50830 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 339.0 2026-06-28T22:00:05 50831 APV5857465 2020-10-05T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 5000.0 2026-06-28T22:00:05 50832 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194185 M.S.D. WABASH CTY TREASURER 600.0 2026-06-28T22:00:05 50833 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 101873.99 2026-06-28T22:00:05 50834 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 558.23 2026-06-28T22:00:05 50835 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 432.18 2026-06-28T22:00:05 50836 APV5884933 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 160000.0 2026-06-28T22:00:05 50837 0005886228 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 50838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.94 2026-06-28T22:00:05 50839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 156.31 2026-06-28T22:00:05 50840 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1563.05 2026-06-28T22:00:05 50841 0005896362 2020-12-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 50842 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 301.44 2026-06-28T22:00:05 50843 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50844 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 50845 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 137494.75 2026-06-28T22:00:05 50846 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 446.59 2026-06-28T22:00:05 50847 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 552.65 2026-06-28T22:00:05 50848 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1738.78 2026-06-28T22:00:05 50849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 290.28 2026-06-28T22:00:05 50850 EXV5885150 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.94 2026-06-28T22:00:05 50851 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50852 0005868351 2020-10-27T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3179.75 2026-06-28T22:00:05 50853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.44 2026-06-28T22:00:05 50854 0005872158 2020-10-31T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 50855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 446.58 2026-06-28T22:00:05 50856 PAY5883452 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7972.13 2026-06-28T22:00:05 50857 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 432.18 2026-06-28T22:00:05 50858 APV5870263 2020-10-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 600.01 2026-06-28T22:00:05 50859 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50860 APV5882462 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 12971.0 2026-06-28T22:00:05 50861 0005856606 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 495.41 2026-06-28T22:00:05 50862 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 540.22 2026-06-28T22:00:05 50863 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50864 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 741.62 2026-06-28T22:00:05 50865 0005876255 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.4 2026-06-28T22:00:05 50866 APV5861664 2020-10-13T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078828 SHERIDAN, TOWN OF 3584.33 2026-06-28T22:00:05 50867 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50868 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 379.6 2026-06-28T22:00:05 50869 APV5900795 2020-12-28T00:00:00 2021 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087582 AMERICAN ACADEMY OF FORENSIC 1005.0 2026-06-28T22:00:05 50870 0005870621 2020-10-29T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.37 2026-06-28T22:00:05 50871 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50872 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50873 APV5881671 2020-11-19T00:00:00 2021 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 53.63 2026-06-28T22:00:05 50874 APV5880258 2020-11-17T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 50875 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 446.59 2026-06-28T22:00:05 50876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 199.17 2026-06-28T22:00:05 50877 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50878 APV5886616 2020-12-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327036 SHEILA WHEELER 2259.18 2026-06-28T22:00:05 50879 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1196.85 2026-06-28T22:00:05 50880 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 166657.41 2026-06-28T22:00:05 50881 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1379.38 2026-06-28T22:00:05 50882 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 602.89 2026-06-28T22:00:05 50883 APV5866991 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 19.41 2026-06-28T22:00:05 50884 0005876373 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1187.87 2026-06-28T22:00:05 50885 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 237.7 2026-06-28T22:00:05 50886 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50887 0005902628 2020-12-31T00:00:00 2021 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4949.53 2026-06-28T22:00:05 50888 APV5883154 2020-11-23T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -6250.0 2026-06-28T22:00:05 50889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 379.6 2026-06-28T22:00:05 50890 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50891 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 16513.3 2026-06-28T22:00:05 50892 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 893.17 2026-06-28T22:00:05 50893 APV5894400 2020-12-14T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 442.5 2026-06-28T22:00:05 50894 0005877657 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 346.8 2026-06-28T22:00:05 50895 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.94 2026-06-28T22:00:05 50896 APV5899338 2020-12-22T00:00:00 2021 2 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 34637.88 2026-06-28T22:00:05 50897 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 2146.12 2026-06-28T22:00:05 50898 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314430 PERSONAL TOUGH HOMECARE OF IN INC 14.0 2026-06-28T22:00:05 50899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1964.98 2026-06-28T22:00:05 50900 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 310.9 2026-06-28T22:00:05 50901 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 216.09 2026-06-28T22:00:05 50902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 2054.29 2026-06-28T22:00:05 50903 PAY5890007 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 50904 0005900557 2020-12-28T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50905 0005876314 2020-11-08T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 346.11 2026-06-28T22:00:05 50906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.94 2026-06-28T22:00:05 50907 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.66 2026-06-28T22:00:05 50908 APV5860030 2020-10-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 2265.49 2026-06-28T22:00:05 50909 APV5878501 2020-11-13T00:00:00 2021 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 50910 0005890188 2020-12-08T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 59096.4 2026-06-28T22:00:05 50911 0005872226 2020-11-02T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 50912 APV5875900 2020-11-09T00:00:00 2021 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 0.0 2026-06-28T22:00:05 50913 0005895666 2020-12-16T00:00:00 2021 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -217.2 2026-06-28T22:00:05 50914 APV5901319 2020-12-29T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 4682.22 2026-06-28T22:00:05 50915 PAY5860198 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1056.1 2026-06-28T22:00:05 50916 APV5855293 2020-10-01T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 259.98 2026-06-28T22:00:05 50917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 280.91 2026-06-28T22:00:05 50918 0005875267 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.79 2026-06-28T22:00:05 50919 APV5900666 2020-12-28T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 25874.54 2026-06-28T22:00:05 50920 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1015.62 2026-06-28T22:00:05 50921 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 291.09 2026-06-28T22:00:05 50922 0005899837 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50923 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.68 2026-06-28T22:00:05 50924 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 803.85 2026-06-28T22:00:05 50925 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 50926 0005902603 2020-12-31T00:00:00 2021 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 50927 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 459.69 2026-06-28T22:00:05 50928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 990.75 2026-06-28T22:00:05 50929 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. 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LAWRENCE TWP TREASURER 4680.0 2026-06-28T22:00:05 50930 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 50931 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 669.87 2026-06-28T22:00:05 50932 APC5875158 2020-11-06T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000060206 TOTAL PLASTICS, INC. -322.65 2026-06-28T22:00:05 50933 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.62 2026-06-28T22:00:05 50934 APV5862603 2020-10-14T00:00:00 2021 2 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 6080.79 2026-06-28T22:00:05 50935 APV5861907 2020-10-13T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 146.42 2026-06-28T22:00:05 50936 APV5892286 2020-12-10T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4963.02 2026-06-28T22:00:05 50937 0005889534 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50938 0005878469 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 50939 APV5895979 2020-12-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 50940 0005880752 2020-11-18T00:00:00 2021 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 50941 0005869283 2020-10-27T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3599.02 2026-06-28T22:00:05 50942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 156.3 2026-06-28T22:00:05 50943 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 357.27 2026-06-28T22:00:05 50944 APV5876420 2020-11-09T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082976 OWEN CTY TREASURER 13989.85 2026-06-28T22:00:05 50945 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 302.52 2026-06-28T22:00:05 50946 APV5873918 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 73900.0 2026-06-28T22:00:05 50947 APV5867039 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 5213.12 2026-06-28T22:00:05 50948 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388238 SUMMIT PERFORMANCE INDIANAPOLIS 6604.77 2026-06-28T22:00:05 50949 0005902628 2020-12-31T00:00:00 2021 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1926.08 2026-06-28T22:00:05 50950 APH5884587 2020-11-25T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 68.4 2026-06-28T22:00:05 50951 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 505.98 2026-06-28T22:00:05 50952 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3504.39 2026-06-28T22:00:05 50953 0005887899 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 50954 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1253.33 2026-06-28T22:00:05 50955 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2434.73 2026-06-28T22:00:05 50956 0005889535 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50957 0005865287 2020-10-20T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50958 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 401.92 2026-06-28T22:00:05 50959 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 2710.12 2026-06-28T22:00:05 50960 APV5902164 2020-12-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1084.61 2026-06-28T22:00:05 50961 0005856614 2020-10-08T00:00:00 2021 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 50962 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50963 PAY5868974 2020-10-28T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11201.61 2026-06-28T22:00:05 50964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.24 2026-06-28T22:00:05 50965 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.23 2026-06-28T22:00:05 50966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.95 2026-06-28T22:00:05 50967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2584.39 2026-06-28T22:00:05 50968 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 688.42 2026-06-28T22:00:05 50969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 379.6 2026-06-28T22:00:05 50970 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 446.59 2026-06-28T22:00:05 50971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 741.62 2026-06-28T22:00:05 50972 APV5874675 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 6336.0 2026-06-28T22:00:05 50973 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50974 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 50975 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4381.1 2026-06-28T22:00:05 50976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 288.05 2026-06-28T22:00:05 50977 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50978 PAY5897844 2020-12-23T00:00:00 2021 2 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 602.45 2026-06-28T22:00:05 50979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 334.94 2026-06-28T22:00:05 50980 APV5860030 2020-10-09T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 353010.01 2026-06-28T22:00:05 50981 0005880743 2020-11-18T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.4 2026-06-28T22:00:05 50982 APV5882517 2020-11-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.53 2026-06-28T22:00:05 50983 APV5887317 2020-12-02T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 10665.22 2026-06-28T22:00:05 50984 0005895622 2020-12-01T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 50985 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 591.73 2026-06-28T22:00:05 50986 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50987 APV5889202 2020-12-04T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 4504.36 2026-06-28T22:00:05 50988 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 418.67 2026-06-28T22:00:05 50989 APV5902841 2020-12-30T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 1243.77 2026-06-28T22:00:05 50990 APV5893685 2020-12-11T00:00:00 2021 2 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 24634.89 2026-06-28T22:00:05 50991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 625.22 2026-06-28T22:00:05 50992 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 50993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.95 2026-06-28T22:00:05 50994 0005863117 2020-10-15T00:00:00 2021 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.65 2026-06-28T22:00:05 50995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 418.67 2026-06-28T22:00:05 50996 APV5859225 2020-10-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 153818.89 2026-06-28T22:00:05 50997 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 542.01 2026-06-28T22:00:05 50998 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.44 2026-06-28T22:00:05 50999 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 51000 APV5896593 2020-12-17T00:00:00 2021 2 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 23592.67 2026-06-28T22:00:05 51001 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 558.23 2026-06-28T22:00:05 51002 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 223.29 2026-06-28T22:00:05 51003 APV5884927 2020-11-25T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 245.56 2026-06-28T22:00:05 51004 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 889.99 2026-06-28T22:00:05 51005 APV5860627 2020-10-10T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 4449.64 2026-06-28T22:00:05 51006 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 626.66 2026-06-28T22:00:05 51007 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 459.69 2026-06-28T22:00:05 51008 APV5875890 2020-11-09T00:00:00 2021 2 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 12.01 2026-06-28T22:00:05 51009 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 679.48 2026-06-28T22:00:05 51010 PAY5897799 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.51 2026-06-28T22:00:05 51011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 324.13 2026-06-28T22:00:05 51012 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1497177.61 2026-06-28T22:00:05 51013 0005885512 2020-11-30T00:00:00 2021 2 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 3471.12 2026-06-28T22:00:05 51014 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 446.59 2026-06-28T22:00:05 51015 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 334.94 2026-06-28T22:00:05 51016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 432.18 2026-06-28T22:00:05 51017 APV5855354 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 7312.53 2026-06-28T22:00:05 51018 APV5867949 2020-10-22T00:00:00 2021 2 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 1208.3 2026-06-28T22:00:05 51019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317432 JAMES CHEEK 324.13 2026-06-28T22:00:05 51020 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 446.59 2026-06-28T22:00:05 51022 APV5895174 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-06-28T22:00:05 51023 0005863260 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.12 2026-06-28T22:00:05 51024 APV5871785 2020-10-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 136166.0 2026-06-28T22:00:05 51025 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 116.0 2026-06-28T22:00:05 51026 0005893410 2020-12-11T00:00:00 2021 2 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.66 2026-06-28T22:00:05 51027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 259.3 2026-06-28T22:00:05 51028 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 919.52 2026-06-28T22:00:05 51029 0005864612 2020-10-19T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1593.27 2026-06-28T22:00:05 51030 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6225.98 2026-06-28T22:00:05 51031 0005858158 2020-10-07T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 51032 0005876253 2020-11-10T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51033 0005856547 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 51034 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 361.95 2026-06-28T22:00:05 51035 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 558.24 2026-06-28T22:00:05 51036 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1451.4 2026-06-28T22:00:05 51038 APV5874616 2020-11-06T00:00:00 2021 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 51039 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 1395.94 2026-06-28T22:00:05 51040 0005872844 2020-11-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 173609.26 2026-06-28T22:00:05 51041 0005891959 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1188.8 2026-06-28T22:00:05 51042 APV5870789 2020-10-29T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.0 2026-06-28T22:00:05 51043 0005857358 2020-10-08T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.7 2026-06-28T22:00:05 51044 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 51045 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.96 2026-06-28T22:00:05 51046 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 994.01 2026-06-28T22:00:05 51047 0005862301 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51048 EXV5883403 2020-11-10T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 51049 APV5868721 2020-10-26T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 579387.69 2026-06-28T22:00:05 51050 0005863893 2020-10-16T00:00:00 2021 2 599127 CO Web Site Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 51051 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2269.74 2026-06-28T22:00:05 51052 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 13079.27 2026-06-28T22:00:05 51053 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 1327.96 2026-06-28T22:00:05 51054 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 459.62 2026-06-28T22:00:05 51055 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 418.67 2026-06-28T22:00:05 51056 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 405.17 2026-06-28T22:00:05 51057 0005891980 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.7 2026-06-28T22:00:05 51058 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 614.05 2026-06-28T22:00:05 51059 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 979.81 2026-06-28T22:00:05 51060 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1186.85 2026-06-28T22:00:05 51061 0005876267 2020-11-08T00:00:00 2021 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 51062 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51063 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51064 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000091380 VICTORY COLLEGE PREP INC 75203.36 2026-06-28T22:00:05 51065 APV5895119 2020-12-15T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 58.84 2026-06-28T22:00:05 51066 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 432.18 2026-06-28T22:00:05 51067 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 669.88 2026-06-28T22:00:05 51068 APV5872496 2020-11-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 54482.3 2026-06-28T22:00:05 51069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 43.22 2026-06-28T22:00:05 51070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1161.12 2026-06-28T22:00:05 51071 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 267.95 2026-06-28T22:00:05 51072 0005873598 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 325.21 2026-06-28T22:00:05 51073 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 290.28 2026-06-28T22:00:05 51074 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 290.28 2026-06-28T22:00:05 51075 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51076 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 324.14 2026-06-28T22:00:05 51077 0005869315 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5471.98 2026-06-28T22:00:05 51078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.76 2026-06-28T22:00:05 51079 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 858.96 2026-06-28T22:00:05 51080 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 79885.62 2026-06-28T22:00:05 51081 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 280.92 2026-06-28T22:00:05 51082 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 51083 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1340.31 2026-06-28T22:00:05 51084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 994.01 2026-06-28T22:00:05 51085 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 3751.99 2026-06-28T22:00:05 51086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.94 2026-06-28T22:00:05 51087 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 216.09 2026-06-28T22:00:05 51088 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 51089 0005891995 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 51090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 223.29 2026-06-28T22:00:05 51091 PAY5869026 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.76 2026-06-28T22:00:05 51092 APV5887393 2020-12-02T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110355 EAST CHICAGO PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 51093 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 848.51 2026-06-28T22:00:05 51094 APV5889649 2020-12-07T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-06-28T22:00:05 51095 APV5889060 2020-12-04T00:00:00 2021 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 912901.5 2026-06-28T22:00:05 51096 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 203402.01 2026-06-28T22:00:05 51097 0005888763 2020-12-04T00:00:00 2021 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51098 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 301.45 2026-06-28T22:00:05 51099 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51100 0005878469 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.17 2026-06-28T22:00:05 51101 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 109.31 2026-06-28T22:00:05 51102 APV5889702 2020-12-07T00:00:00 2021 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 548.76 2026-06-28T22:00:05 51103 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1674.7 2026-06-28T22:00:05 51104 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 5560.24 2026-06-28T22:00:05 51105 0005874414 2020-11-06T00:00:00 2021 2 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 29.56 2026-06-28T22:00:05 51106 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51107 0005863878 2020-10-16T00:00:00 2021 2 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 5063.04 2026-06-28T22:00:05 51108 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.02 2026-06-28T22:00:05 51109 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 1184.89 2026-06-28T22:00:05 51110 APV5889761 2020-12-07T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 256871.7 2026-06-28T22:00:05 51111 0005861571 2020-10-13T00:00:00 2021 2 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6587.61 2026-06-28T22:00:05 51112 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.77 2026-06-28T22:00:05 51113 APV5897580 2020-12-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 484.7 2026-06-28T22:00:05 51114 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 7636.14 2026-06-28T22:00:05 51115 APV5883126 2020-11-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 75.17 2026-06-28T22:00:05 51116 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121157 CASTON SCHL CORP TREASURER 13202.52 2026-06-28T22:00:05 51117 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51118 PAY5889953 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8782.66 2026-06-28T22:00:05 51119 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 51120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.16 2026-06-28T22:00:05 51121 0005862277 2020-10-14T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51122 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 51123 APV5872430 2020-11-02T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 51124 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 418.68 2026-06-28T22:00:05 51125 APV5892286 2020-12-10T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 453.9 2026-06-28T22:00:05 51126 APV5858496 2020-10-07T00:00:00 2021 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 824.0 2026-06-28T22:00:05 51127 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 51128 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1577.22 2026-06-28T22:00:05 51129 APV5888296 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1601.25 2026-06-28T22:00:05 51130 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 540.22 2026-06-28T22:00:05 51131 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-06-28T22:00:05 51132 APV5886683 2020-12-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 2058.26 2026-06-28T22:00:05 51133 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 948.55 2026-06-28T22:00:05 51134 0005863893 2020-10-16T00:00:00 2021 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -52.9 2026-06-28T22:00:05 51135 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 654.25 2026-06-28T22:00:05 51136 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 33075.7 2026-06-28T22:00:05 51137 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51138 0005893288 2020-12-11T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 51139 0005892088 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 51140 0005858824 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 51141 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365299 PTS ELECTRONICS CORPORATION 15000.0 2026-06-28T22:00:05 51142 0005870709 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 51143 0005880068 2020-11-17T00:00:00 2021 2 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 2026-06-28T22:00:05 51144 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 51145 0005855770 2020-10-02T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.85 2026-06-28T22:00:05 51146 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 51147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 367.35 2026-06-28T22:00:05 51148 APV5881663 2020-11-18T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 10103.77 2026-06-28T22:00:05 51149 PAY5883517 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3483.68 2026-06-28T22:00:05 51150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 367.35 2026-06-28T22:00:05 51151 0005898996 2020-12-22T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7837435.25 2026-06-28T22:00:05 51152 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 6509.28 2026-06-28T22:00:05 51153 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 216.09 2026-06-28T22:00:05 51154 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 367.36 2026-06-28T22:00:05 51155 0005898247 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.73 2026-06-28T22:00:05 51156 0005869315 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 203.02 2026-06-28T22:00:05 51157 0005869315 2020-10-28T00:00:00 2021 2 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 1912.86 2026-06-28T22:00:05 51158 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.62 2026-06-28T22:00:05 51160 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4049.44 2026-06-28T22:00:05 51167 0005903200 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 574.96 2026-06-28T22:00:05 51168 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 51169 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 16577.66 2026-06-28T22:00:05 51170 ARD5879712 2020-11-16T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 51171 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 468.92 2026-06-28T22:00:05 51172 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51173 0005857397 2020-10-06T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30655.46 2026-06-28T22:00:05 51174 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 379.6 2026-06-28T22:00:05 51175 APV5902654 2020-12-30T00:00:00 2021 2 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 959.49 2026-06-28T22:00:05 51182 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51183 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 4812.04 2026-06-28T22:00:05 51184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 405.17 2026-06-28T22:00:05 51185 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 216.09 2026-06-28T22:00:05 51186 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111691 CONSULTANTS IN 14.0 2026-06-28T22:00:05 51187 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 418.67 2026-06-28T22:00:05 51188 APV5856028 2020-10-02T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 315.67 2026-06-28T22:00:05 51189 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.52 2026-06-28T22:00:05 51190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 223.29 2026-06-28T22:00:05 51191 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 51192 EXV5899557 2020-12-18T00:00:00 2021 2 595110 InState Travel - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000330180 ILLUMINA INC 4153.0 2026-06-28T22:00:05 51201 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 156.0 2026-06-28T22:00:05 51202 0005899849 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 51203 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51204 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 51205 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 257.55 2026-06-28T22:00:05 51206 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 117987.66 2026-06-28T22:00:05 51207 APV5873086 2020-11-04T00:00:00 2021 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 49.07 2026-06-28T22:00:05 51208 0005888687 2020-12-08T00:00:00 2021 2 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 2026-06-28T22:00:05 51209 APV5881647 2020-11-19T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 482.94 2026-06-28T22:00:05 51210 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1429.08 2026-06-28T22:00:05 51211 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 474.95 2026-06-28T22:00:05 51212 0005899756 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2989.13 2026-06-28T22:00:05 51213 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 513.57 2026-06-28T22:00:05 51214 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 79.76 2026-06-28T22:00:05 51215 APV5855425 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 38500.0 2026-06-28T22:00:05 51216 PAY5868977 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6404.76 2026-06-28T22:00:05 51217 APV5881647 2020-11-19T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 172.02 2026-06-28T22:00:05 51218 APV5893610 2020-12-11T00:00:00 2021 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 124.12 2026-06-28T22:00:05 51219 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 810.33 2026-06-28T22:00:05 51220 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335384 WENDI MORROW 167.34 2026-06-28T22:00:05 51221 PAY5897868 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7890.88 2026-06-28T22:00:05 51222 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 580.56 2026-06-28T22:00:05 51223 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 51224 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 627.61 2026-06-28T22:00:05 51225 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 54527.18 2026-06-28T22:00:05 51226 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 51227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.78 2026-06-28T22:00:05 51228 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 0.0 2026-06-28T22:00:05 51229 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1116.46 2026-06-28T22:00:05 51230 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111155 SOUTHEASTERN MEDICAL CENTERS 28.0 2026-06-28T22:00:05 51231 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.94 2026-06-28T22:00:05 51232 PAY5874941 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 51233 APV5890670 2020-12-08T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000373408 GEORGE BARTH -150.0 2026-06-28T22:00:05 51234 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 558.24 2026-06-28T22:00:05 51235 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 497.01 2026-06-28T22:00:05 51236 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 51237 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 223.3 2026-06-28T22:00:05 51238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 410.57 2026-06-28T22:00:05 51239 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51240 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 324.13 2026-06-28T22:00:05 51241 APV5855995 2020-10-01T00:00:00 2021 2 520204 Energy - 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Expenses Fees Other "" "" General Ledger Entry -434.25 2026-06-28T22:00:05 51252 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.96 2026-06-28T22:00:05 51253 APV5866993 2020-10-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 810.75 2026-06-28T22:00:05 51254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1116.47 2026-06-28T22:00:05 51255 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51256 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 2216.41 2026-06-28T22:00:05 51257 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.03 2026-06-28T22:00:05 51258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 357.27 2026-06-28T22:00:05 51259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 223.29 2026-06-28T22:00:05 51260 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51261 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.74 2026-06-28T22:00:05 51262 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 388.96 2026-06-28T22:00:05 51263 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3728.24 2026-06-28T22:00:05 51264 APV5884956 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 14683.01 2026-06-28T22:00:05 51265 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1489.81 2026-06-28T22:00:05 51266 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 15984.5 2026-06-28T22:00:05 51267 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 821.15 2026-06-28T22:00:05 51268 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. 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MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -4601.11 2026-06-28T22:00:05 51286 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 756.32 2026-06-28T22:00:05 51288 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.94 2026-06-28T22:00:05 51289 APV5889030 2020-12-04T00:00:00 2021 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2356.68 2026-06-28T22:00:05 51290 APV5879230 2020-11-16T00:00:00 2021 2 595130 InState Travel - 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HARRISON SCHOOL CORP TREAS 128214.88 2026-06-28T22:00:05 51313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.47 2026-06-28T22:00:05 51314 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3217.77 2026-06-28T22:00:05 51315 0005891262 2020-12-08T00:00:00 2021 2 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 118.18 2026-06-28T22:00:05 51316 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170976 KATHERINE CORNELIUS 406.52 2026-06-28T22:00:05 51317 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 453.79 2026-06-28T22:00:05 51318 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 79.3 2026-06-28T22:00:05 51319 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51320 APV5895236 2020-12-15T00:00:00 2021 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 45863.7 2026-06-28T22:00:05 51321 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 51322 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51323 APV5867949 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 23323.46 2026-06-28T22:00:05 51324 APV5896564 2020-12-16T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 193.4 2026-06-28T22:00:05 51325 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51326 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51327 0005857397 2020-10-06T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.83 2026-06-28T22:00:05 51328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 151.26 2026-06-28T22:00:05 51329 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 15.51 2026-06-28T22:00:05 51330 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 22101.24 2026-06-28T22:00:05 51331 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 446.58 2026-06-28T22:00:05 51333 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 51334 0005872197 2020-11-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -240795.98 2026-06-28T22:00:05 51335 0005898207 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 143.67 2026-06-28T22:00:05 51336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.03 2026-06-28T22:00:05 51337 0005883749 2020-11-24T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 51338 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1168.9 2026-06-28T22:00:05 51339 APV5876611 2020-11-04T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5887.5 2026-06-28T22:00:05 51340 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1080.45 2026-06-28T22:00:05 51341 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 766.34 2026-06-28T22:00:05 51342 0005894062 2020-12-15T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 35015724.93 2026-06-28T22:00:05 51343 APV5893682 2020-12-11T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077453 CRAWFORDSVILLE COMMUNITY 506.0 2026-06-28T22:00:05 51344 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 151.26 2026-06-28T22:00:05 51345 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 68.49 2026-06-28T22:00:05 51346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 691.49 2026-06-28T22:00:05 51347 APV5882512 2020-11-20T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2050.0 2026-06-28T22:00:05 51348 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 390.76 2026-06-28T22:00:05 51349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 807.09 2026-06-28T22:00:05 51350 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 36740.32 2026-06-28T22:00:05 51351 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 51352 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51353 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3448.57 2026-06-28T22:00:05 51354 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.64 2026-06-28T22:00:05 51355 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075933 N ALBANY-FLOYD CO SCHL TREAS 179502.5 2026-06-28T22:00:05 51356 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 982.49 2026-06-28T22:00:05 51357 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.03 2026-06-28T22:00:05 51358 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 72.0 2026-06-28T22:00:05 51359 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365603 MARIA VANNICE 50.57 2026-06-28T22:00:05 51360 0005869196 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1178.06 2026-06-28T22:00:05 51361 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 216.09 2026-06-28T22:00:05 51362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 319.81 2026-06-28T22:00:05 51363 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 223.29 2026-06-28T22:00:05 51364 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 424.26 2026-06-28T22:00:05 51365 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1411.34 2026-06-28T22:00:05 51366 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 1249.03 2026-06-28T22:00:05 51367 0005865405 2020-10-01T00:00:00 2021 2 654702 Clean Prod Janitorial 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 65.88 2026-06-28T22:00:05 51368 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 363.49 2026-06-28T22:00:05 51369 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 734.7 2026-06-28T22:00:05 51370 APV5893610 2020-12-11T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 119.0 2026-06-28T22:00:05 51371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 418.68 2026-06-28T22:00:05 51372 APV5871589 2020-10-30T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 85.66 2026-06-28T22:00:05 51373 APV5859140 2020-10-08T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 17614.18 2026-06-28T22:00:05 51374 0005892064 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51375 APV5873730 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 41224.28 2026-06-28T22:00:05 51376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.94 2026-06-28T22:00:05 51377 0005883766 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 335.44 2026-06-28T22:00:05 51378 0005884833 2020-12-01T00:00:00 2021 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.8 2026-06-28T22:00:05 51379 APV5863505 2020-10-15T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 2399.92 2026-06-28T22:00:05 51380 APV5859158 2020-10-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 57292.0 2026-06-28T22:00:05 51381 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.1 2026-06-28T22:00:05 51382 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 53657.51 2026-06-28T22:00:05 51383 0005884847 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.15 2026-06-28T22:00:05 51384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 948.55 2026-06-28T22:00:05 51385 0005883039 2020-11-23T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51386 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51387 APV5895115 2020-12-15T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 75.0 2026-06-28T22:00:05 51388 0005890187 2020-12-01T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.27 2026-06-28T22:00:05 51389 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.95 2026-06-28T22:00:05 51390 0005869968 2020-10-28T00:00:00 2021 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.33 2026-06-28T22:00:05 51391 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 759.19 2026-06-28T22:00:05 51392 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.64 2026-06-28T22:00:05 51393 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51394 APV5861928 2020-10-13T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000355844 ERIC GROMMON -2535.0 2026-06-28T22:00:05 51395 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 51396 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 108.05 2026-06-28T22:00:05 51397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 216.09 2026-06-28T22:00:05 51398 APV5899093 2020-12-22T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 250000.0 2026-06-28T22:00:05 51399 APV5861856 2020-10-13T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 37.0 2026-06-28T22:00:05 51400 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376183 ROBIN COMEGYS 137.74 2026-06-28T22:00:05 51401 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 919.92 2026-06-28T22:00:05 51402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 666.2 2026-06-28T22:00:05 51403 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 1594.74 2026-06-28T22:00:05 51404 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 36712.54 2026-06-28T22:00:05 51405 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1161.13 2026-06-28T22:00:05 51406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.98 2026-06-28T22:00:05 51407 0005898941 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.64 2026-06-28T22:00:05 51408 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 379.6 2026-06-28T22:00:05 51409 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384726 CAROLYN COBB 357.94 2026-06-28T22:00:05 51410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 703.38 2026-06-28T22:00:05 51411 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 556.43 2026-06-28T22:00:05 51412 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51413 APV5895745 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 10532.85 2026-06-28T22:00:05 51414 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 692.21 2026-06-28T22:00:05 51415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.94 2026-06-28T22:00:05 51416 0005890347 2020-12-08T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51417 APV5898510 2020-12-21T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000055332 CITY OF PORTAGE 19999.99 2026-06-28T22:00:05 51418 APV5866967 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015721 NORTHWEST IND HEALTH DEPT COOP 1470.0 2026-06-28T22:00:05 51419 APV5871630 2020-10-29T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 347.1 2026-06-28T22:00:05 51420 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51421 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1021.57 2026-06-28T22:00:05 51422 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51423 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1688.32 2026-06-28T22:00:05 51424 0005887929 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51425 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51426 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 636.38 2026-06-28T22:00:05 51427 APV5874031 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 800.0 2026-06-28T22:00:05 51428 0005882111 2020-11-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -409.28 2026-06-28T22:00:05 51429 APV5877859 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 118.69 2026-06-28T22:00:05 51430 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 393.46 2026-06-28T22:00:05 51431 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386876 CHARLES D STARLING 998.37 2026-06-28T22:00:05 51432 APV5886624 2020-12-01T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 60.91 2026-06-28T22:00:05 51433 APV5871612 2020-10-30T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 34.5 2026-06-28T22:00:05 51434 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 418.68 2026-06-28T22:00:05 51435 APV5875982 2020-11-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 817301.17 2026-06-28T22:00:05 51436 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51437 0005890249 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.11 2026-06-28T22:00:05 51438 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.03 2026-06-28T22:00:05 51439 APV5889004 2020-12-04T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 167.13 2026-06-28T22:00:05 51440 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241443 JOHNETTA BROWN 262.27 2026-06-28T22:00:05 51441 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000220758 RENAISSANCE ACADEMY, INC 537.0 2026-06-28T22:00:05 51442 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 334.94 2026-06-28T22:00:05 51443 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51444 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51445 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 161.52 2026-06-28T22:00:05 51446 PAY5883551 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.43 2026-06-28T22:00:05 51447 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 495.66 2026-06-28T22:00:05 51448 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 4099.93 2026-06-28T22:00:05 51449 0005869950 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.29 2026-06-28T22:00:05 51450 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 558.23 2026-06-28T22:00:05 51451 APV5880119 2020-11-17T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2275.0 2026-06-28T22:00:05 51452 0005858355 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51453 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 535.9 2026-06-28T22:00:05 51454 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 405.17 2026-06-28T22:00:05 51455 APV5901325 2020-12-29T00:00:00 2021 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 2.95 2026-06-28T22:00:05 51456 APV5887274 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 5266814.25 2026-06-28T22:00:05 51457 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 401.93 2026-06-28T22:00:05 51458 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 64.83 2026-06-28T22:00:05 51459 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 51460 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 558.23 2026-06-28T22:00:05 51461 APV5867962 2020-10-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 45857.26 2026-06-28T22:00:05 51462 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 502.05 2026-06-28T22:00:05 51463 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.94 2026-06-28T22:00:05 51464 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51465 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 4256.51 2026-06-28T22:00:05 51466 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 959.49 2026-06-28T22:00:05 51467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 907.58 2026-06-28T22:00:05 51468 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 15201.98 2026-06-28T22:00:05 51469 0005876372 2020-11-08T00:00:00 2021 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6965.96 2026-06-28T22:00:05 51470 APV5896609 2020-12-17T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 9263.64 2026-06-28T22:00:05 51471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1094.13 2026-06-28T22:00:05 51472 0005857385 2020-10-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -11.5 2026-06-28T22:00:05 51473 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.64 2026-06-28T22:00:05 51474 0005874407 2020-11-06T00:00:00 2021 2 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 475.79 2026-06-28T22:00:05 51475 0005856610 2020-10-08T00:00:00 2021 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.25 2026-06-28T22:00:05 51476 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 626.66 2026-06-28T22:00:05 51477 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51478 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.02 2026-06-28T22:00:05 51479 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 446.58 2026-06-28T22:00:05 51480 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 135.0 2026-06-28T22:00:05 51481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 558.23 2026-06-28T22:00:05 51482 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 51483 0005872169 2020-10-31T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 54.47 2026-06-28T22:00:05 51484 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338852 KATHLEEN WARNER 133.97 2026-06-28T22:00:05 51485 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1403.07 2026-06-28T22:00:05 51486 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 223.3 2026-06-28T22:00:05 51487 PAY5892577 2020-12-16T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.24 2026-06-28T22:00:05 51488 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 627.61 2026-06-28T22:00:05 51489 APV5894538 2020-12-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 4881.45 2026-06-28T22:00:05 51490 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052448 YMCA OF VINCENNES 56907.15 2026-06-28T22:00:05 51491 APV5898527 2020-12-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 8965.0 2026-06-28T22:00:05 51492 APV5861669 2020-10-13T00:00:00 2021 2 599102 AdmOp-Court Reporting Services 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 536.5 2026-06-28T22:00:05 51493 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 51945.44 2026-06-28T22:00:05 51494 APV5881722 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3037.76 2026-06-28T22:00:05 51495 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.04 2026-06-28T22:00:05 51496 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 51497 APV5868588 2020-10-26T00:00:00 2021 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1584.0 2026-06-28T22:00:05 51498 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 151.27 2026-06-28T22:00:05 51499 APV5882609 2020-11-20T00:00:00 2021 2 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 9977.12 2026-06-28T22:00:05 51500 APV5882466 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 2679.39 2026-06-28T22:00:05 51501 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 937.83 2026-06-28T22:00:05 51502 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51503 APV5860030 2020-10-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 3302.97 2026-06-28T22:00:05 51504 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 259.31 2026-06-28T22:00:05 51506 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51507 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 614.06 2026-06-28T22:00:05 51508 APV5881102 2020-11-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 1000.0 2026-06-28T22:00:05 51509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3354.58 2026-06-28T22:00:05 51510 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 156.31 2026-06-28T22:00:05 51511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 626.66 2026-06-28T22:00:05 51512 APV5877881 2020-11-12T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 54.12 2026-06-28T22:00:05 51513 APV5888272 2020-12-03T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1327.25 2026-06-28T22:00:05 51514 0005870034 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.21 2026-06-28T22:00:05 51515 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51516 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51517 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 74.0 2026-06-28T22:00:05 51518 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 432.18 2026-06-28T22:00:05 51519 0005869315 2020-10-28T00:00:00 2021 2 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 792.48 2026-06-28T22:00:05 51520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.8 2026-06-28T22:00:05 51521 0005884860 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51522 PAY5868951 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 51523 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - 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WASHINGTON TWP TREAS 1658.39 2026-06-28T22:00:05 51590 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000342251 RCV CONSTRUCTION LLC 25000.0 2026-06-28T22:00:05 51591 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379156 EARL JOHNSON 474.94 2026-06-28T22:00:05 51592 0005862311 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51593 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 223.29 2026-06-28T22:00:05 51594 APV5856028 2020-10-02T00:00:00 2021 2 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 52.51 2026-06-28T22:00:05 51595 0005870621 2020-10-29T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1173.3 2026-06-28T22:00:05 51596 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 756.31 2026-06-28T22:00:05 51597 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 280.92 2026-06-28T22:00:05 51598 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388714 AGILE SOLUTIONS CONSULTING INC 20000.0 2026-06-28T22:00:05 51599 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.95 2026-06-28T22:00:05 51600 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.65 2026-06-28T22:00:05 51601 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 33157.3 2026-06-28T22:00:05 51602 APV5866393 2020-10-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 2000.0 2026-06-28T22:00:05 51603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 167.47 2026-06-28T22:00:05 51604 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1070.94 2026-06-28T22:00:05 51605 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51606 APV5881582 2020-11-18T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3072.96 2026-06-28T22:00:05 51607 APV5887232 2020-12-02T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 459.54 2026-06-28T22:00:05 51608 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.62 2026-06-28T22:00:05 51609 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 1512.0 2026-06-28T22:00:05 51610 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 1042.01 2026-06-28T22:00:05 51611 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 674.11 2026-06-28T22:00:05 51612 0005881509 2020-11-19T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51613 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370504 DANIEL CAMPBELL 296.0 2026-06-28T22:00:05 51614 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 2032.7 2026-06-28T22:00:05 51615 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 474.95 2026-06-28T22:00:05 51616 APV5864218 2020-10-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 404.27 2026-06-28T22:00:05 51617 0005899794 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.37 2026-06-28T22:00:05 51618 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 558.23 2026-06-28T22:00:05 51619 APV5880258 2020-11-17T00:00:00 2021 2 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 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 260.0 2026-06-28T22:00:05 51620 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51621 0005898935 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 911.69 2026-06-28T22:00:05 51622 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 405.17 2026-06-28T22:00:05 51623 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51624 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247400 LATONYA V BROWN-TAYLOR 78.68 2026-06-28T22:00:05 51625 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51626 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 513.57 2026-06-28T22:00:05 51627 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2676.68 2026-06-28T22:00:05 51628 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 4326.0 2026-06-28T22:00:05 51629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 837.35 2026-06-28T22:00:05 51630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 259.31 2026-06-28T22:00:05 51631 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 145127.1 2026-06-28T22:00:05 51632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 108.04 2026-06-28T22:00:05 51633 APV5868607 2020-10-26T00:00:00 2021 2 531069 Prof Serv-Energy/Utility Consu 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004570 SUNBELT RENTALS, INC 4316.56 2026-06-28T22:00:05 51634 APV5868588 2020-10-26T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 14.11 2026-06-28T22:00:05 51635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 259.31 2026-06-28T22:00:05 51636 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 301.45 2026-06-28T22:00:05 51637 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 140902.62 2026-06-28T22:00:05 51638 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1094.14 2026-06-28T22:00:05 51639 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 639.51 2026-06-28T22:00:05 51640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 432.18 2026-06-28T22:00:05 51641 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 1913.08 2026-06-28T22:00:05 51642 0005898105 2020-12-21T00:00:00 2021 2 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51643 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13686.72 2026-06-28T22:00:05 51644 0005858336 2020-10-07T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 51645 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 919.47 2026-06-28T22:00:05 51647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 162.07 2026-06-28T22:00:05 51648 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 418.67 2026-06-28T22:00:05 51649 APV5895138 2020-12-15T00:00:00 2021 2 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 51.75 2026-06-28T22:00:05 51650 0005901802 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 72320.85 2026-06-28T22:00:05 51651 APV5892310 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 29437.5 2026-06-28T22:00:05 51652 0005879175 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1101.32 2026-06-28T22:00:05 51653 APV5880332 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3024.22 2026-06-28T22:00:05 51654 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 51655 APV5873918 2020-11-05T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1998.55 2026-06-28T22:00:05 51656 0005890187 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.88 2026-06-28T22:00:05 51657 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 666.3 2026-06-28T22:00:05 51658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1294.43 2026-06-28T22:00:05 51659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 940.64 2026-06-28T22:00:05 51660 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 424.25 2026-06-28T22:00:05 51661 0005875201 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.97 2026-06-28T22:00:05 51662 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 558.23 2026-06-28T22:00:05 51663 APV5891474 2020-12-09T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072671 SEYMOUR TIRE and SERVICE CENTER 509.0 2026-06-28T22:00:05 51664 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 151.26 2026-06-28T22:00:05 51665 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51666 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1355.35 2026-06-28T22:00:05 51667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 446.59 2026-06-28T22:00:05 51668 APV5869476 2020-10-27T00:00:00 2021 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8927.06 2026-06-28T22:00:05 51669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 290.28 2026-06-28T22:00:05 51670 0005902628 2020-12-31T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 759.44 2026-06-28T22:00:05 51671 APV5873952 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 3146.59 2026-06-28T22:00:05 51672 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51673 APV5895907 2020-12-16T00:00:00 2021 2 591013 NonRealEstRnt-Manuf Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.0 2026-06-28T22:00:05 51674 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 446.58 2026-06-28T22:00:05 51675 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.94 2026-06-28T22:00:05 51676 PAY5897803 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 51677 0005873640 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 51678 PAY5874949 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.05 2026-06-28T22:00:05 51679 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.52 2026-06-28T22:00:05 51680 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 432.18 2026-06-28T22:00:05 51681 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1290.02 2026-06-28T22:00:05 51682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 388.96 2026-06-28T22:00:05 51683 0005899061 2020-12-22T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1102.06 2026-06-28T22:00:05 51685 0005903227 2020-12-31T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15129.97 2026-06-28T22:00:05 51686 0005870009 2020-10-28T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51687 APV5888242 2020-12-03T00:00:00 2021 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 51688 0005871305 2020-10-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10074.73 2026-06-28T22:00:05 51689 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1465.25 2026-06-28T22:00:05 51690 APC5892346 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER -474.94 2026-06-28T22:00:05 51691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 446.59 2026-06-28T22:00:05 51692 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 10667.31 2026-06-28T22:00:05 51693 APV5881637 2020-11-19T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 508.7 2026-06-28T22:00:05 51694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 405.17 2026-06-28T22:00:05 51695 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 8359.3 2026-06-28T22:00:05 51696 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51697 APV5861976 2020-10-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 9018.74 2026-06-28T22:00:05 51698 APV5884959 2020-11-25T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 51699 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 389.87 2026-06-28T22:00:05 51700 APV5884396 2020-11-23T00:00:00 2021 2 538110 Const - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 41.34 2026-06-28T22:00:05 51772 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51773 0005899018 2020-12-23T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51774 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1395.58 2026-06-28T22:00:05 51775 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 108.05 2026-06-28T22:00:05 51776 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060291 JOHNSON MEMORIAL HOSPITAL 1499.89 2026-06-28T22:00:05 51777 APV5896602 2020-12-16T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 707.41 2026-06-28T22:00:05 51778 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370524 CHELSEA MEYERS 627.61 2026-06-28T22:00:05 51779 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 267.95 2026-06-28T22:00:05 51780 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 459.62 2026-06-28T22:00:05 51781 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 540.22 2026-06-28T22:00:05 51782 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 324.14 2026-06-28T22:00:05 51783 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 627.52 2026-06-28T22:00:05 51784 0005900557 2020-12-28T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51785 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 2786.58 2026-06-28T22:00:05 51786 0005856568 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 342.5 2026-06-28T22:00:05 51787 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5498.97 2026-06-28T22:00:05 51788 APV5876764 2020-11-10T00:00:00 2021 2 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000104160 ANABAPTIST MENNONITE BIVLICAL SEMINARY 1400.0 2026-06-28T22:00:05 51789 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 51790 0005883749 2020-11-24T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 51791 APV5882406 2020-11-20T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP -354.97 2026-06-28T22:00:05 51792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 324.13 2026-06-28T22:00:05 51793 PAY5875018 2020-11-10T00:00:00 2021 2 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 8135.73 2026-06-28T22:00:05 51794 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 982.49 2026-06-28T22:00:05 51795 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 13.0 2026-06-28T22:00:05 51796 PAY5889987 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 51797 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 267.95 2026-06-28T22:00:05 51798 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 41344.1 2026-06-28T22:00:05 51799 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51800 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 51801 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12000.0 2026-06-28T22:00:05 51802 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51803 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10724.46 2026-06-28T22:00:05 51804 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51805 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 51806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 475.4 2026-06-28T22:00:05 51807 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 223.29 2026-06-28T22:00:05 51808 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 301.44 2026-06-28T22:00:05 51809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1534.24 2026-06-28T22:00:05 51810 0005878449 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.36 2026-06-28T22:00:05 51811 0005869228 2020-10-28T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17420.87 2026-06-28T22:00:05 51812 0005883727 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.0 2026-06-28T22:00:05 51813 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 223.29 2026-06-28T22:00:05 51814 APV5891525 2020-12-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 17217.35 2026-06-28T22:00:05 51815 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51816 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 446.59 2026-06-28T22:00:05 51817 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 162.0 2026-06-28T22:00:05 51818 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 418.67 2026-06-28T22:00:05 51819 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 669.88 2026-06-28T22:00:05 51820 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.94 2026-06-28T22:00:05 51821 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 28511.52 2026-06-28T22:00:05 51822 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51823 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51824 APV5899324 2020-12-22T00:00:00 2021 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.04 2026-06-28T22:00:05 51825 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1289.52 2026-06-28T22:00:05 51826 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 27248.38 2026-06-28T22:00:05 51827 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1003.96 2026-06-28T22:00:05 51828 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51829 APV5874593 2020-11-06T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 810.0 2026-06-28T22:00:05 51830 0005896306 2020-12-17T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -11077.67 2026-06-28T22:00:05 51831 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.94 2026-06-28T22:00:05 51832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.79 2026-06-28T22:00:05 51833 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.99 2026-06-28T22:00:05 51834 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.97 2026-06-28T22:00:05 51835 0005884825 2020-11-25T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 51836 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 108.05 2026-06-28T22:00:05 51837 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 848.51 2026-06-28T22:00:05 51838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 259.31 2026-06-28T22:00:05 51839 APV5874704 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 17733.0 2026-06-28T22:00:05 51840 0005887933 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51841 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000375734 JEAN-LOUIS PHILLIPPON 859.35 2026-06-28T22:00:05 51842 APV5891499 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 51843 APV5898622 2020-12-21T00:00:00 2021 2 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 0000120875 CLINTON CTRL SCHL CORP TREAS 14670.98 2026-06-28T22:00:05 51844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 821.15 2026-06-28T22:00:05 51845 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 1311.84 2026-06-28T22:00:05 51846 0005873599 2020-11-05T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1497.03 2026-06-28T22:00:05 51847 APV5880230 2020-11-17T00:00:00 2021 2 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 2218.94 2026-06-28T22:00:05 51848 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 919.52 2026-06-28T22:00:05 51849 APV5878808 2020-11-13T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 740028.03 2026-06-28T22:00:05 51850 0005863184 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1268.93 2026-06-28T22:00:05 51851 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238049 AMANDA BAKER 542.02 2026-06-28T22:00:05 51852 APV5881723 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC -279.93 2026-06-28T22:00:05 51853 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 898.22 2026-06-28T22:00:05 51854 EXV5899563 2020-12-17T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 294.45 2026-06-28T22:00:05 51855 APV5868588 2020-10-26T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 217.19 2026-06-28T22:00:05 51856 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51857 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 2421.94 2026-06-28T22:00:05 51858 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 418.67 2026-06-28T22:00:05 51859 APV5897433 2020-12-17T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2733.29 2026-06-28T22:00:05 51860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 826.19 2026-06-28T22:00:05 51861 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 7302.72 2026-06-28T22:00:05 51862 0005876345 2020-11-10T00:00:00 2021 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 51863 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 940.89 2026-06-28T22:00:05 51864 0005872801 2020-11-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18.28 2026-06-28T22:00:05 51865 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 324.13 2026-06-28T22:00:05 51866 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 34.62 2026-06-28T22:00:05 51867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.97 2026-06-28T22:00:05 51868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.53 2026-06-28T22:00:05 51869 APV5866974 2020-10-22T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 12500.0 2026-06-28T22:00:05 51870 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51871 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 290.28 2026-06-28T22:00:05 51872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 290.28 2026-06-28T22:00:05 51873 0005897092 2020-12-03T00:00:00 2021 2 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 577.38 2026-06-28T22:00:05 51874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 446.59 2026-06-28T22:00:05 51875 APV5901413 2020-12-29T00:00:00 2021 2 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000288652 WILLIAM SELLERS 138.7 2026-06-28T22:00:05 51876 0005862314 2020-10-14T00:00:00 2021 2 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 289.02 2026-06-28T22:00:05 51877 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228835 GRIFFITH PUBLIC SCHOOLS 14.0 2026-06-28T22:00:05 51878 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51879 APV5883179 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053943 JEFFERSON COUNTY 6.0 2026-06-28T22:00:05 51880 APV5902102 2020-12-30T00:00:00 2021 2 547020 SpOp-Housekeeping 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 35.49 2026-06-28T22:00:05 51881 PAY5875048 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 66.13 2026-06-28T22:00:05 51882 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51883 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51884 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-06-28T22:00:05 51885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 334.94 2026-06-28T22:00:05 51886 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364578 MELISSA BIRKEY 474.94 2026-06-28T22:00:05 51887 0005891193 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 424658.88 2026-06-28T22:00:05 51888 APV5881723 2020-11-19T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 47570.14 2026-06-28T22:00:05 51889 0005856597 2020-10-08T00:00:00 2021 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 472.62 2026-06-28T22:00:05 51890 APV5879616 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 95283.22 2026-06-28T22:00:05 51891 APV5890697 2020-12-08T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 0.0 2026-06-28T22:00:05 51892 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 400.32 2026-06-28T22:00:05 51893 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.44 2026-06-28T22:00:05 51894 APV5884933 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 10487.85 2026-06-28T22:00:05 51895 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51896 0005894139 2020-12-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51897 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1278.18 2026-06-28T22:00:05 51898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 446.59 2026-06-28T22:00:05 51899 APV5871692 2020-10-30T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 1213.55 2026-06-28T22:00:05 51900 PAY5889953 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 51901 APV5861907 2020-10-13T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8540.25 2026-06-28T22:00:05 51902 APV5895138 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 587.48 2026-06-28T22:00:05 51903 0005857344 2020-10-06T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.64 2026-06-28T22:00:05 51904 0005901254 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.69 2026-06-28T22:00:05 51905 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 223.29 2026-06-28T22:00:05 51906 PAY5874983 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8482.92 2026-06-28T22:00:05 51907 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 108.05 2026-06-28T22:00:05 51908 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389003 WARRICK COUNTY MUSEUM INC 8601.35 2026-06-28T22:00:05 51909 0005865405 2020-10-01T00:00:00 2021 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.98 2026-06-28T22:00:05 51910 0005895622 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 51911 APV5867511 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 6790.93 2026-06-28T22:00:05 51912 APV5860015 2020-10-09T00:00:00 2021 2 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 6362.66 2026-06-28T22:00:05 51913 APV5894464 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 4159.93 2026-06-28T22:00:05 51914 PAY5860194 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 51915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 848.52 2026-06-28T22:00:05 51916 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 51917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 810.33 2026-06-28T22:00:05 51918 APV5856156 2020-10-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 2379.8 2026-06-28T22:00:05 51919 0005875201 2020-11-09T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.79 2026-06-28T22:00:05 51920 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 34.0 2026-06-28T22:00:05 51921 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 474.94 2026-06-28T22:00:05 51922 APV5871785 2020-10-30T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 28265.44 2026-06-28T22:00:05 51923 APV5857052 2020-10-05T00:00:00 2021 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000379108 BRANDON PHILLIPS -499.99 2026-06-28T22:00:05 51924 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 9509.15 2026-06-28T22:00:05 51925 APV5889063 2020-12-04T00:00:00 2021 2 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 625.0 2026-06-28T22:00:05 51926 APV5888282 2020-12-03T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390241 KAREN FEATHERSTONE 401.53 2026-06-28T22:00:05 51927 APV5865613 2020-10-16T00:00:00 2021 2 555508 Medium & heavy trucks 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 23881.25 2026-06-28T22:00:05 51928 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 432.18 2026-06-28T22:00:05 51929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1210.11 2026-06-28T22:00:05 51930 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 334.94 2026-06-28T22:00:05 51931 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000075634 INDIANA PLAN FOR EQUAL EMPLOYMENT INC 2957.0 2026-06-28T22:00:05 51932 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 474.95 2026-06-28T22:00:05 51933 APV5858386 2020-10-07T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1284.66 2026-06-28T22:00:05 51934 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1489.81 2026-06-28T22:00:05 51935 0005895721 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.42 2026-06-28T22:00:05 51936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 605.05 2026-06-28T22:00:05 51937 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 6605.1 2026-06-28T22:00:05 51938 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51939 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 518.61 2026-06-28T22:00:05 51940 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.94 2026-06-28T22:00:05 51941 APV5864831 2020-10-19T00:00:00 2021 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 134.25 2026-06-28T22:00:05 51942 0005890249 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 596.89 2026-06-28T22:00:05 51943 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.22 2026-06-28T22:00:05 51944 APV5895907 2020-12-16T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233532 OUTDOOR WORLD LLC 208.31 2026-06-28T22:00:05 51945 APV5873947 2020-11-05T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000256691 RANDALL DE ELORRIETA 53.64 2026-06-28T22:00:05 51946 APV5900814 2020-12-28T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384862 FATHEADZ INC 11200.0 2026-06-28T22:00:05 51947 0005859600 2020-10-09T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 552.5 2026-06-28T22:00:05 51948 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 357.27 2026-06-28T22:00:05 51949 APV5873247 2020-11-04T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19483.09 2026-06-28T22:00:05 51950 APV5881637 2020-11-19T00:00:00 2021 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 4093.2 2026-06-28T22:00:05 51951 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 852.31 2026-06-28T22:00:05 51952 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 290.28 2026-06-28T22:00:05 51953 APV5873358 2020-11-04T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 4004.8 2026-06-28T22:00:05 51954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 446.59 2026-06-28T22:00:05 51955 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.94 2026-06-28T22:00:05 51956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.65 2026-06-28T22:00:05 51957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 290.28 2026-06-28T22:00:05 51958 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.52 2026-06-28T22:00:05 51959 APV5869582 2020-10-27T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 24710.51 2026-06-28T22:00:05 51960 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 598.21 2026-06-28T22:00:05 51961 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 345.75 2026-06-28T22:00:05 51962 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 513.58 2026-06-28T22:00:05 51963 PAY5889956 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 51964 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1169.61 2026-06-28T22:00:05 51965 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 172.87 2026-06-28T22:00:05 51966 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51967 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 156.3 2026-06-28T22:00:05 51968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 540.22 2026-06-28T22:00:05 51969 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 913.31 2026-06-28T22:00:05 51970 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 405.17 2026-06-28T22:00:05 51972 0005862235 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 51973 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 418.67 2026-06-28T22:00:05 51974 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 39241.23 2026-06-28T22:00:05 51975 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 32086.4 2026-06-28T22:00:05 51976 APV5856938 2020-10-05T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 5644.0 2026-06-28T22:00:05 51977 APV5898490 2020-12-21T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 14.25 2026-06-28T22:00:05 51978 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1349.67 2026-06-28T22:00:05 51979 APV5876770 2020-11-10T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 101378.74 2026-06-28T22:00:05 51980 APV5895138 2020-12-15T00:00:00 2021 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.09 2026-06-28T22:00:05 51981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 511.43 2026-06-28T22:00:05 51982 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 312.61 2026-06-28T22:00:05 51983 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 25.0 2026-06-28T22:00:05 51984 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 1851.11 2026-06-28T22:00:05 51985 0005899756 2020-12-23T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1838.73 2026-06-28T22:00:05 51986 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51987 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 388.96 2026-06-28T22:00:05 51988 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51989 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 223252.92 2026-06-28T22:00:05 51990 APV5889202 2020-12-04T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.02 2026-06-28T22:00:05 51991 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51992 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.95 2026-06-28T22:00:05 51993 APV5856071 2020-10-02T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12465.48 2026-06-28T22:00:05 51994 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.94 2026-06-28T22:00:05 51995 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 51996 APV5879521 2020-11-16T00:00:00 2021 2 580111 NRAE - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 1376.83 2026-06-28T22:00:05 52027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 302.53 2026-06-28T22:00:05 52028 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 345.74 2026-06-28T22:00:05 52029 0005863816 2020-10-16T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 133.79 2026-06-28T22:00:05 52030 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 156.3 2026-06-28T22:00:05 52031 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.94 2026-06-28T22:00:05 52032 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.94 2026-06-28T22:00:05 52033 APV5889671 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 71.16 2026-06-28T22:00:05 52034 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 446.58 2026-06-28T22:00:05 52035 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 623.39 2026-06-28T22:00:05 52036 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 161173.85 2026-06-28T22:00:05 52037 0005862920 2020-10-15T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -70365.7 2026-06-28T22:00:05 52038 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 535.9 2026-06-28T22:00:05 52039 APV5886616 2020-12-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC -23585.99 2026-06-28T22:00:05 52040 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070590 MUNSTER RADIOLOGY GROUP PC 20.6 2026-06-28T22:00:05 52041 0005899756 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 52042 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 418.68 2026-06-28T22:00:05 52043 0005875749 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 424.24 2026-06-28T22:00:05 52044 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1607.71 2026-06-28T22:00:05 52045 APV5866393 2020-10-21T00:00:00 2021 2 531030 Prof Serv - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3500.0 2026-06-28T22:00:05 52063 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52064 APV5857658 2020-10-06T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000343937 UTAK LABORATORIES INC 1162.5 2026-06-28T22:00:05 52065 APV5864837 2020-10-19T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 53.0 2026-06-28T22:00:05 52066 0005900580 2020-12-28T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1410.0 2026-06-28T22:00:05 52067 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.52 2026-06-28T22:00:05 52068 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52069 0005869267 2020-10-27T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling General Ledger Entry 0.0 2026-06-28T22:00:05 52070 APV5893735 2020-12-11T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 10699.28 2026-06-28T22:00:05 52071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 837.35 2026-06-28T22:00:05 52072 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 411.54 2026-06-28T22:00:05 52073 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 52074 APV5858471 2020-10-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 4718.43 2026-06-28T22:00:05 52075 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.98 2026-06-28T22:00:05 52076 0005888651 2020-12-08T00:00:00 2021 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6385.06 2026-06-28T22:00:05 52077 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52078 PAY5897796 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 52079 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 52080 APV5887274 2020-12-02T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 1000.08 2026-06-28T22:00:05 52081 APV5857006 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 458976.04 2026-06-28T22:00:05 52082 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 459.69 2026-06-28T22:00:05 52083 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52084 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 95412.34 2026-06-28T22:00:05 52085 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 56890.62 2026-06-28T22:00:05 52086 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 401.93 2026-06-28T22:00:05 52087 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 223.29 2026-06-28T22:00:05 52088 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 23204.01 2026-06-28T22:00:05 52089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 324.13 2026-06-28T22:00:05 52090 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 863.03 2026-06-28T22:00:05 52091 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246684 LADONNA BELCHER 342.14 2026-06-28T22:00:05 52092 0005887899 2020-12-08T00:00:00 2021 2 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.77 2026-06-28T22:00:05 52093 0005858302 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69346.24 2026-06-28T22:00:05 52094 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 513.58 2026-06-28T22:00:05 52095 0005866203 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 495788.79 2026-06-28T22:00:05 52096 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 10580.15 2026-06-28T22:00:05 52097 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52098 0005867417 2020-10-23T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.03 2026-06-28T22:00:05 52099 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 44238.81 2026-06-28T22:00:05 52100 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 405.17 2026-06-28T22:00:05 52101 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 324.13 2026-06-28T22:00:05 52102 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 474.95 2026-06-28T22:00:05 52103 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 395.0 2026-06-28T22:00:05 52104 APV5900863 2020-12-28T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 168.77 2026-06-28T22:00:05 52105 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 810.33 2026-06-28T22:00:05 52106 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 626.66 2026-06-28T22:00:05 52107 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000109320 LEARNING INDEPENDENCE FOR ENHANCEMENT 97175.51 2026-06-28T22:00:05 52108 0005856614 2020-10-08T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14134.32 2026-06-28T22:00:05 52109 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52110 0005885516 2020-11-30T00:00:00 2021 2 541028 Mot Veh Ex - Gen Fuel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1438.37 2026-06-28T22:00:05 52111 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.63 2026-06-28T22:00:05 52112 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 64.83 2026-06-28T22:00:05 52113 APV5894440 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 371.28 2026-06-28T22:00:05 52114 0005869283 2020-10-27T00:00:00 2021 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 52115 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 3200.0 2026-06-28T22:00:05 52116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 583.44 2026-06-28T22:00:05 52117 0005898964 2020-12-22T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1832.73 2026-06-28T22:00:05 52118 0005895622 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.43 2026-06-28T22:00:05 52119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286606 DAVID CAMPBELL 879.55 2026-06-28T22:00:05 52120 APV5881642 2020-11-19T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18330.0 2026-06-28T22:00:05 52121 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52122 APV5897406 2020-12-18T00:00:00 2021 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 645.91 2026-06-28T22:00:05 52123 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52124 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 344000.0 2026-06-28T22:00:05 52125 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 688.41 2026-06-28T22:00:05 52126 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 625.23 2026-06-28T22:00:05 52127 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000098241 BATESVILLE TOOL and DIE, INC. 30000.0 2026-06-28T22:00:05 52128 0005883784 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.55 2026-06-28T22:00:05 52129 APV5874583 2020-11-06T00:00:00 2021 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 794.02 2026-06-28T22:00:05 52130 0005857344 2020-10-06T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 374.74 2026-06-28T22:00:05 52131 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 1872.07 2026-06-28T22:00:05 52132 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 334.94 2026-06-28T22:00:05 52133 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 151.26 2026-06-28T22:00:05 52134 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 39339.24 2026-06-28T22:00:05 52135 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 7361.48 2026-06-28T22:00:05 52136 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 474.95 2026-06-28T22:00:05 52137 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 16249.62 2026-06-28T22:00:05 52138 0005867417 2020-10-23T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 575.14 2026-06-28T22:00:05 52139 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.63 2026-06-28T22:00:05 52140 APV5900801 2020-12-28T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2807.65 2026-06-28T22:00:05 52141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 446.58 2026-06-28T22:00:05 52142 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 522.07 2026-06-28T22:00:05 52143 0005874354 2020-11-06T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2024.51 2026-06-28T22:00:05 52144 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 52145 APV5865615 2020-10-20T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 565.0 2026-06-28T22:00:05 52146 APV5893610 2020-12-11T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.11 2026-06-28T22:00:05 52147 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-06-28T22:00:05 52148 0005875240 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 787.97 2026-06-28T22:00:05 52149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 497.65 2026-06-28T22:00:05 52150 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 290.28 2026-06-28T22:00:05 52151 APV5865665 2020-10-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 19383.59 2026-06-28T22:00:05 52152 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.02 2026-06-28T22:00:05 52153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.94 2026-06-28T22:00:05 52154 PAY5860245 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4151.13 2026-06-28T22:00:05 52155 0005880009 2020-11-17T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -149.69 2026-06-28T22:00:05 52156 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 692.16 2026-06-28T22:00:05 52157 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 212379.32 2026-06-28T22:00:05 52158 APV5884281 2020-11-24T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 3212.85 2026-06-28T22:00:05 52159 APV5900832 2020-12-28T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 113406.15 2026-06-28T22:00:05 52160 0005882095 2020-11-20T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1770.55 2026-06-28T22:00:05 52161 APV5895882 2020-12-16T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1506.41 2026-06-28T22:00:05 52162 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.09 2026-06-28T22:00:05 52163 0005855778 2020-10-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.75 2026-06-28T22:00:05 52164 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 200.0 2026-06-28T22:00:05 52165 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.31 2026-06-28T22:00:05 52166 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 5198.88 2026-06-28T22:00:05 52167 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 837.35 2026-06-28T22:00:05 52168 0005856682 2020-10-08T00:00:00 2021 2 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 8.34 2026-06-28T22:00:05 52169 APV5866521 2020-10-21T00:00:00 2021 2 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 45.0 2026-06-28T22:00:05 52170 0005877735 2020-11-12T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.89 2026-06-28T22:00:05 52171 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 1000.0 2026-06-28T22:00:05 52172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.1 2026-06-28T22:00:05 52173 APV5862558 2020-10-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 5983.07 2026-06-28T22:00:05 52174 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 405.17 2026-06-28T22:00:05 52175 0005887938 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52176 APV5866434 2020-10-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 26.0 2026-06-28T22:00:05 52177 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52178 0005872228 2020-11-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 52179 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 6461.9 2026-06-28T22:00:05 52180 PAY5860237 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.93 2026-06-28T22:00:05 52181 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.44 2026-06-28T22:00:05 52183 0005858885 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2303.77 2026-06-28T22:00:05 52184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 108.05 2026-06-28T22:00:05 52185 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 290.28 2026-06-28T22:00:05 52186 APV5901318 2020-12-28T00:00:00 2021 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5076.69 2026-06-28T22:00:05 52187 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 418.67 2026-06-28T22:00:05 52188 APV5864865 2020-10-19T00:00:00 2021 2 532010 Main - 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 17710.0 2026-06-28T22:00:05 52189 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 324.13 2026-06-28T22:00:05 52190 APV5902748 2020-12-31T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 15.0 2026-06-28T22:00:05 52191 0005897234 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 52192 APV5873094 2020-11-04T00:00:00 2021 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000310871 REV.COM INC 3.08 2026-06-28T22:00:05 52193 0005872867 2020-11-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3641542.25 2026-06-28T22:00:05 52194 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6026.46 2026-06-28T22:00:05 52195 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 129.65 2026-06-28T22:00:05 52196 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 324.14 2026-06-28T22:00:05 52197 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340957 GREGORY RICE 334.94 2026-06-28T22:00:05 52198 APV5876756 2020-11-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 543.6 2026-06-28T22:00:05 52199 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331681 LEE STRICKER 172.88 2026-06-28T22:00:05 52200 APV5896674 2020-12-17T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 10.98 2026-06-28T22:00:05 52201 0005875192 2020-11-01T00:00:00 2021 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.23 2026-06-28T22:00:05 52202 APV5864927 2020-10-19T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 52203 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 131640.86 2026-06-28T22:00:05 52204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.99 2026-06-28T22:00:05 52205 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.52 2026-06-28T22:00:05 52206 0005873598 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.18 2026-06-28T22:00:05 52207 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1671.24 2026-06-28T22:00:05 52208 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-06-28T22:00:05 52209 APV5899096 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000058022 JASPER COUNTY 8639.07 2026-06-28T22:00:05 52210 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52211 0005898247 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 812.1 2026-06-28T22:00:05 52212 0005893410 2020-12-11T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.71 2026-06-28T22:00:05 52213 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 108.05 2026-06-28T22:00:05 52214 0005885487 2020-12-02T00:00:00 2021 2 551101 Land 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 277000.0 2026-06-28T22:00:05 52215 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1719.36 2026-06-28T22:00:05 52216 APV5857685 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 961.11 2026-06-28T22:00:05 52217 0005866813 2020-10-22T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 724.05 2026-06-28T22:00:05 52218 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1190.2 2026-06-28T22:00:05 52219 APV5864234 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9982.45 2026-06-28T22:00:05 52220 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239139 KYMBERLY AL-ISMAIL 406.52 2026-06-28T22:00:05 52221 INV5868890 2020-10-26T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 610.54 2026-06-28T22:00:05 52222 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 223.29 2026-06-28T22:00:05 52223 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 151.26 2026-06-28T22:00:05 52224 PAY5897837 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76213.03 2026-06-28T22:00:05 52225 APV5859126 2020-10-08T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000014279 PORTER-STARKE SERVICES INC -8605.0 2026-06-28T22:00:05 52226 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 216.09 2026-06-28T22:00:05 52227 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1035.86 2026-06-28T22:00:05 52228 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110094 WOMANS CARE, LLC 14.0 2026-06-28T22:00:05 52229 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1808.68 2026-06-28T22:00:05 52230 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52231 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 64.82 2026-06-28T22:00:05 52232 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390652 QUALTRONICS LLC 10000.0 2026-06-28T22:00:05 52233 APV5892253 2020-12-10T00:00:00 2021 2 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC 2763.75 2026-06-28T22:00:05 52234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 312.61 2026-06-28T22:00:05 52235 0005890249 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.1 2026-06-28T22:00:05 52236 0005893287 2020-12-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 52237 APV5867785 2020-10-23T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021211 CDW GOVERNMENT INC -3035.96 2026-06-28T22:00:05 52238 APV5900927 2020-12-28T00:00:00 2021 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.75 2026-06-28T22:00:05 52239 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.97 2026-06-28T22:00:05 52240 0005884837 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52241 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 2700.42 2026-06-28T22:00:05 52242 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 669.88 2026-06-28T22:00:05 52243 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 104790.81 2026-06-28T22:00:05 52244 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 405.17 2026-06-28T22:00:05 52245 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.95 2026-06-28T22:00:05 52246 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 20545.18 2026-06-28T22:00:05 52247 APV5896565 2020-12-17T00:00:00 2021 2 534050 Sec & Sfty - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.4 2026-06-28T22:00:05 52261 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52262 APV5855293 2020-10-01T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 339.93 2026-06-28T22:00:05 52263 0005863147 2020-10-15T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.99 2026-06-28T22:00:05 52264 0005894963 2020-12-15T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 52265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 753.61 2026-06-28T22:00:05 52266 0005883787 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.99 2026-06-28T22:00:05 52267 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 424.25 2026-06-28T22:00:05 52268 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 2197.09 2026-06-28T22:00:05 52269 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 652.68 2026-06-28T22:00:05 52270 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52271 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 1587.74 2026-06-28T22:00:05 52272 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52273 APV5897434 2020-12-18T00:00:00 2021 2 539131 ProgOp - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 7876.11 2026-06-28T22:00:05 52288 0005869995 2020-10-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.23 2026-06-28T22:00:05 52289 APV5886556 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 80.88 2026-06-28T22:00:05 52290 APV5873736 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059274 CITY OF DELPHI 88080.0 2026-06-28T22:00:05 52291 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 162.07 2026-06-28T22:00:05 52292 APV5875909 2020-11-06T00:00:00 2021 2 533025 Main - 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LAWRENCE TWP TREASURER 577137.72 2026-06-28T22:00:05 52298 0005863260 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1337.44 2026-06-28T22:00:05 52299 APV5874615 2020-11-05T00:00:00 2021 2 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 667.19 2026-06-28T22:00:05 52300 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000386899 THE ALTRUIST GROUP LLC 19.61 2026-06-28T22:00:05 52301 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 66.5 2026-06-28T22:00:05 52302 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.05 2026-06-28T22:00:05 52303 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 627.53 2026-06-28T22:00:05 52304 APV5876706 2020-11-09T00:00:00 2021 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 52305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 580.56 2026-06-28T22:00:05 52306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.03 2026-06-28T22:00:05 52307 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 14.0 2026-06-28T22:00:05 52308 APV5893610 2020-12-11T00:00:00 2021 2 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 1449.8 2026-06-28T22:00:05 52309 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 27.0 2026-06-28T22:00:05 52310 0005855769 2020-10-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 243.68 2026-06-28T22:00:05 52311 APV5877921 2020-11-12T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1150.84 2026-06-28T22:00:05 52312 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 172.87 2026-06-28T22:00:05 52313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 614.28 2026-06-28T22:00:05 52314 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.94 2026-06-28T22:00:05 52315 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 14251.03 2026-06-28T22:00:05 52316 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 216.09 2026-06-28T22:00:05 52317 APV5878807 2020-11-12T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 665.4 2026-06-28T22:00:05 52318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 848.51 2026-06-28T22:00:05 52319 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1719.07 2026-06-28T22:00:05 52320 APV5855288 2020-10-01T00:00:00 2021 2 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 116.2 2026-06-28T22:00:05 52321 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.94 2026-06-28T22:00:05 52322 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2091.88 2026-06-28T22:00:05 52323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 216.09 2026-06-28T22:00:05 52324 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1033.4 2026-06-28T22:00:05 52325 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 18669.32 2026-06-28T22:00:05 52326 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52327 0005887763 2020-12-03T00:00:00 2021 2 572603 GR-Emergency Assistance 497 FSSA Disability and Rehab Svcs Grants Emergency Preparedness Other "" "" General Ledger Entry 108000.0 2026-06-28T22:00:05 52328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 259.3 2026-06-28T22:00:05 52329 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1338.46 2026-06-28T22:00:05 52330 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 499.17 2026-06-28T22:00:05 52347 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52348 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 223.29 2026-06-28T22:00:05 52349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 968.87 2026-06-28T22:00:05 52350 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3220.1 2026-06-28T22:00:05 52351 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 142029.92 2026-06-28T22:00:05 52352 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 1244.63 2026-06-28T22:00:05 52353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 970.68 2026-06-28T22:00:05 52354 0005856508 2020-10-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108243.7 2026-06-28T22:00:05 52355 APV5865650 2020-10-20T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 439.75 2026-06-28T22:00:05 52356 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 52357 APV5861911 2020-10-13T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 14182.86 2026-06-28T22:00:05 52358 APV5867818 2020-10-23T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 17614.18 2026-06-28T22:00:05 52359 0005901873 2020-12-30T00:00:00 2021 2 595530 OutoSt 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 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 738.0 2026-06-28T22:00:05 52374 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 474.95 2026-06-28T22:00:05 52375 0005887884 2020-12-08T00:00:00 2021 2 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 52376 APV5861825 2020-10-13T00:00:00 2021 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022087 COUNTRY CHEV PONT OLDS INC 73.55 2026-06-28T22:00:05 52377 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.03 2026-06-28T22:00:05 52378 0005869143 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.92 2026-06-28T22:00:05 52379 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1283.94 2026-06-28T22:00:05 52380 APV5871785 2020-10-30T00:00:00 2021 2 555553 Computer software 800 Transportation Capital Costs Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 193.55 2026-06-28T22:00:05 52381 0005858824 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 126.26 2026-06-28T22:00:05 52382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.09 2026-06-28T22:00:05 52383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 388.96 2026-06-28T22:00:05 52384 APV5881007 2020-11-18T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 2237.5 2026-06-28T22:00:05 52385 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 324.13 2026-06-28T22:00:05 52386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 569.4 2026-06-28T22:00:05 52387 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. 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Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 52405 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 960.7 2026-06-28T22:00:05 52406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 379.6 2026-06-28T22:00:05 52407 APV5900153 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 7369.33 2026-06-28T22:00:05 52408 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 542.03 2026-06-28T22:00:05 52409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 405.17 2026-06-28T22:00:05 52410 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.95 2026-06-28T22:00:05 52411 APV5895977 2020-12-16T00:00:00 2021 2 547054 SpOp-Training 501 Early Child Learning Supplies, Parts and Materials Communication & Training Other "" "" 0000006120 PRINTING PARTNERS 6156.0 2026-06-28T22:00:05 52412 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - 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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 0000054168 CLARK COUNTY, STATE OF INDIANA 9356.43 2026-06-28T22:00:05 52425 APV5874760 2020-11-06T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 116020.73 2026-06-28T22:00:05 52426 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 3387.55 2026-06-28T22:00:05 52427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 759.19 2026-06-28T22:00:05 52428 ARD5856256 2020-10-02T00:00:00 2021 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 52429 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 533.04 2026-06-28T22:00:05 52430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 692.65 2026-06-28T22:00:05 52431 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 245.62 2026-06-28T22:00:05 52432 ACC0600002 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52886.62 2026-06-28T22:00:05 52433 APV5867766 2020-10-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000324819 INDIANA AUDUBON SOCIETY INC 900.03 2026-06-28T22:00:05 52434 0005892079 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.33 2026-06-28T22:00:05 52435 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 874.52 2026-06-28T22:00:05 52437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 52438 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323438 DIANA HANSON 756.32 2026-06-28T22:00:05 52439 APV5887263 2020-12-02T00:00:00 2021 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.3 2026-06-28T22:00:05 52440 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1563.05 2026-06-28T22:00:05 52441 PAY5890010 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 52442 0005883066 2020-11-23T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52443 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 432.18 2026-06-28T22:00:05 52444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 813.93 2026-06-28T22:00:05 52445 0005893259 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52446 APV5901412 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 50679.73 2026-06-28T22:00:05 52447 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 367.31 2026-06-28T22:00:05 52448 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-06-28T22:00:05 52449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 714.54 2026-06-28T22:00:05 52450 0005895622 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.85 2026-06-28T22:00:05 52451 APV5881031 2020-11-18T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374964 ELIZABETH MABEE -5.79 2026-06-28T22:00:05 52452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 432.18 2026-06-28T22:00:05 52453 0005876285 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1663.67 2026-06-28T22:00:05 52454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 468.92 2026-06-28T22:00:05 52455 ARD5885878 2020-11-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -121477.94 2026-06-28T22:00:05 52456 APV5856946 2020-10-05T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 979.5 2026-06-28T22:00:05 52457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 259.3 2026-06-28T22:00:05 52458 0005866801 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2500.69 2026-06-28T22:00:05 52459 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 54.0 2026-06-28T22:00:05 52460 APV5878684 2020-11-13T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102.09 2026-06-28T22:00:05 52461 APV5875948 2020-11-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371643 MISTY NESBITT 626.75 2026-06-28T22:00:05 52462 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 837.35 2026-06-28T22:00:05 52463 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 28.0 2026-06-28T22:00:05 52464 0005862325 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 401.93 2026-06-28T22:00:05 52472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.95 2026-06-28T22:00:05 52473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 442.98 2026-06-28T22:00:05 52474 0005882092 2020-11-20T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 52475 0005894963 2020-12-15T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 52476 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387310 RONALD WILSON 507.86 2026-06-28T22:00:05 52477 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 178.64 2026-06-28T22:00:05 52478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 379.6 2026-06-28T22:00:05 52479 0005897234 2020-12-18T00:00:00 2021 2 659303 Project Success Center 502 Child Services Internal Service Funds - 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VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 52507 APV5894538 2020-12-14T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 158906.96 2026-06-28T22:00:05 52508 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 52509 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 365.0 2026-06-28T22:00:05 52510 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 881.22 2026-06-28T22:00:05 52511 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382068 SHANNON TULEY 1189.59 2026-06-28T22:00:05 52512 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52513 APV5888272 2020-12-03T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 5572.33 2026-06-28T22:00:05 52514 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342634 PAMELA KONOPA 324.14 2026-06-28T22:00:05 52515 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 605.05 2026-06-28T22:00:05 52516 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 223.29 2026-06-28T22:00:05 52517 0005872807 2020-11-04T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 52518 APV5855293 2020-10-01T00:00:00 2021 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 161.06 2026-06-28T22:00:05 52519 0005872225 2020-11-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 52520 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 581.6 2026-06-28T22:00:05 52521 APV5892335 2020-12-01T00:00:00 2021 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 129446.42 2026-06-28T22:00:05 52522 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 234.46 2026-06-28T22:00:05 52523 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.94 2026-06-28T22:00:05 52524 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3466.4 2026-06-28T22:00:05 52525 APV5870932 2020-10-28T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 17587.43 2026-06-28T22:00:05 52526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.62 2026-06-28T22:00:05 52527 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 309.0 2026-06-28T22:00:05 52528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 379.6 2026-06-28T22:00:05 52529 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 405.17 2026-06-28T22:00:05 52530 APV5877881 2020-11-12T00:00:00 2021 2 543012 Fac Main -Water Meter Device 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 363.79 2026-06-28T22:00:05 52531 APV5859903 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 197945.99 2026-06-28T22:00:05 52532 APV5861976 2020-10-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1260.8 2026-06-28T22:00:05 52533 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52534 0005884860 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52535 0005884832 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 772.81 2026-06-28T22:00:05 52536 0005895666 2020-12-16T00:00:00 2021 2 518490 Health Insurance Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -19.83 2026-06-28T22:00:05 52537 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 459.69 2026-06-28T22:00:05 52538 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 3728.71 2026-06-28T22:00:05 52539 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 949.89 2026-06-28T22:00:05 52540 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 290.28 2026-06-28T22:00:05 52541 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 16307.92 2026-06-28T22:00:05 52542 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 34319.34 2026-06-28T22:00:05 52543 0005862362 2020-10-14T00:00:00 2021 2 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 0.73 2026-06-28T22:00:05 52544 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 16807.07 2026-06-28T22:00:05 52545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 216.09 2026-06-28T22:00:05 52546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 837.35 2026-06-28T22:00:05 52547 APV5892327 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 2279.49 2026-06-28T22:00:05 52548 0005887940 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.84 2026-06-28T22:00:05 52549 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 707.7 2026-06-28T22:00:05 52550 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 52551 0005891262 2020-12-08T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2804358.86 2026-06-28T22:00:05 52552 APV5866974 2020-10-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 31500.0 2026-06-28T22:00:05 52553 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 32611.36 2026-06-28T22:00:05 52554 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1013.75 2026-06-28T22:00:05 52555 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1924.79 2026-06-28T22:00:05 52556 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 3207.73 2026-06-28T22:00:05 52557 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 104332.42 2026-06-28T22:00:05 52558 APV5895882 2020-12-16T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 139.97 2026-06-28T22:00:05 52559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 216.09 2026-06-28T22:00:05 52560 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120875 CLINTON CTRL SCHL CORP TREAS 5000.0 2026-06-28T22:00:05 52561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270679 SHERRY DUGAN 108.04 2026-06-28T22:00:05 52562 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 418.67 2026-06-28T22:00:05 52563 0005889585 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 52564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 223.29 2026-06-28T22:00:05 52565 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 6174.72 2026-06-28T22:00:05 52566 APV5894465 2020-12-14T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 50.0 2026-06-28T22:00:05 52567 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1892.41 2026-06-28T22:00:05 52568 APV5866967 2020-10-22T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 338.46 2026-06-28T22:00:05 52569 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 28.0 2026-06-28T22:00:05 52570 APV5899410 2020-12-21T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082326 JOHNSON COUNTY REMC 12000.0 2026-06-28T22:00:05 52571 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 666.3 2026-06-28T22:00:05 52572 0005886146 2020-12-01T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11194.04 2026-06-28T22:00:05 52573 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.96 2026-06-28T22:00:05 52574 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52575 APV5872458 2020-11-02T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6331.21 2026-06-28T22:00:05 52576 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 52577 APV5866964 2020-10-15T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 19.5 2026-06-28T22:00:05 52578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 558.23 2026-06-28T22:00:05 52579 APV5857615 2020-10-05T00:00:00 2021 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 265.16 2026-06-28T22:00:05 52580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 1053.44 2026-06-28T22:00:05 52581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 223.29 2026-06-28T22:00:05 52582 0005856607 2020-10-08T00:00:00 2021 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 744.15 2026-06-28T22:00:05 52583 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 497.01 2026-06-28T22:00:05 52584 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52585 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 418.68 2026-06-28T22:00:05 52586 APV5884281 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 18805.37 2026-06-28T22:00:05 52587 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 2052.66 2026-06-28T22:00:05 52588 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 82615.72 2026-06-28T22:00:05 52589 APV5898640 2020-12-21T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 156160.12 2026-06-28T22:00:05 52590 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1022.76 2026-06-28T22:00:05 52591 APV5887393 2020-12-02T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 1997.25 2026-06-28T22:00:05 52592 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 418.67 2026-06-28T22:00:05 52593 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1116.47 2026-06-28T22:00:05 52594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 910.59 2026-06-28T22:00:05 52595 APV5869545 2020-10-27T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 570.87 2026-06-28T22:00:05 52596 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.46 2026-06-28T22:00:05 52597 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 6906.92 2026-06-28T22:00:05 52598 0005882973 2020-11-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.24 2026-06-28T22:00:05 52599 APV5869516 2020-10-27T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 42.66 2026-06-28T22:00:05 52600 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 556.44 2026-06-28T22:00:05 52601 APV5898510 2020-12-21T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000210892 CUMMINS CROSSPOINT LLC 325.59 2026-06-28T22:00:05 52602 APV5889692 2020-12-07T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 362.67 2026-06-28T22:00:05 52603 0005883751 2020-11-24T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.53 2026-06-28T22:00:05 52604 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 803.85 2026-06-28T22:00:05 52605 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 43649.0 2026-06-28T22:00:05 52606 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52607 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.66 2026-06-28T22:00:05 52608 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 216.09 2026-06-28T22:00:05 52609 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1493.39 2026-06-28T22:00:05 52610 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52611 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 4190.75 2026-06-28T22:00:05 52612 0005887913 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.45 2026-06-28T22:00:05 52613 0005890249 2020-12-09T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 834.32 2026-06-28T22:00:05 52614 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 803.85 2026-06-28T22:00:05 52615 APV5876420 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4780.0 2026-06-28T22:00:05 52616 APV5890747 2020-12-08T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2217.88 2026-06-28T22:00:05 52617 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 7094.65 2026-06-28T22:00:05 52618 0005863893 2020-10-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -444.72 2026-06-28T22:00:05 52619 APV5860015 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 51547.07 2026-06-28T22:00:05 52620 0005872220 2020-10-28T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2792.18 2026-06-28T22:00:05 52621 0005893288 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 52622 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 312.61 2026-06-28T22:00:05 52623 0005869229 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101.08 2026-06-28T22:00:05 52624 APV5890860 2020-12-08T00:00:00 2021 2 571620 Grants - 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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 2630.17 2026-06-28T22:00:05 52629 APV5874616 2020-11-06T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 118.91 2026-06-28T22:00:05 52630 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 245.62 2026-06-28T22:00:05 52631 0005896362 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67.24 2026-06-28T22:00:05 52632 APV5856085 2020-10-02T00:00:00 2021 2 580145 Dir Supp - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 101900.7 2026-06-28T22:00:05 52721 0005883777 2020-11-24T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 494.77 2026-06-28T22:00:05 52722 APV5871580 2020-10-30T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346977 IVC TISHP VENTURE LLC 2932.85 2026-06-28T22:00:05 52723 APV5874031 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 28785.17 2026-06-28T22:00:05 52724 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 405.17 2026-06-28T22:00:05 52725 0005878469 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.36 2026-06-28T22:00:05 52726 0005877657 2020-11-08T00:00:00 2021 2 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 "" "" 0000390366 KNIGHTSTOWN LOCKER INC 50000.0 2026-06-28T22:00:05 52798 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 147.0 2026-06-28T22:00:05 52799 PAY5890059 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 52800 0005893264 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 52801 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 130291.26 2026-06-28T22:00:05 52802 APV5893624 2020-12-08T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.15 2026-06-28T22:00:05 52803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 406.52 2026-06-28T22:00:05 52804 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 648.27 2026-06-28T22:00:05 52805 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 344.0 2026-06-28T22:00:05 52806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 540.23 2026-06-28T22:00:05 52807 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.95 2026-06-28T22:00:05 52808 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1317.43 2026-06-28T22:00:05 52809 APV5867724 2020-10-23T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 1163.5 2026-06-28T22:00:05 52810 APV5855260 2020-10-01T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 50.39 2026-06-28T22:00:05 52811 0005858885 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3976.16 2026-06-28T22:00:05 52812 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 312.61 2026-06-28T22:00:05 52813 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 302.52 2026-06-28T22:00:05 52814 0005894985 2020-12-15T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.95 2026-06-28T22:00:05 52816 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361771 JORDAN CRUM 1441.75 2026-06-28T22:00:05 52817 0005887941 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52818 0005876346 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 52819 APV5879615 2020-11-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 8024.2 2026-06-28T22:00:05 52820 0005899018 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.42 2026-06-28T22:00:05 52821 0005877712 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 47796.42 2026-06-28T22:00:05 52822 0005870709 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 52823 APV5873736 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060283 CITY OF MONTPELIER 13058.07 2026-06-28T22:00:05 52824 APV5877067 2020-11-10T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4961.55 2026-06-28T22:00:05 52825 0005872169 2020-10-31T00:00:00 2021 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 409.58 2026-06-28T22:00:05 52826 APV5896645 2020-12-17T00:00:00 2021 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 6125.0 2026-06-28T22:00:05 52827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 837.35 2026-06-28T22:00:05 52828 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 990.75 2026-06-28T22:00:05 52829 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 907.58 2026-06-28T22:00:05 52830 0005880054 2020-11-17T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 52831 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 764.52 2026-06-28T22:00:05 52832 0005883734 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 36.17 2026-06-28T22:00:05 52833 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 919.25 2026-06-28T22:00:05 52834 0005894103 2020-12-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -85.5 2026-06-28T22:00:05 52835 0005856614 2020-10-08T00:00:00 2021 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8291.88 2026-06-28T22:00:05 52836 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 3140.2 2026-06-28T22:00:05 52837 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 101163.73 2026-06-28T22:00:05 52838 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000385149 AERO MACHINE and MANUFACTURING LLC 2337.5 2026-06-28T22:00:05 52839 0005895547 2020-12-16T00:00:00 2021 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 52840 APV5881723 2020-11-19T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 440270.48 2026-06-28T22:00:05 52841 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 129.65 2026-06-28T22:00:05 52842 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 22.33 2026-06-28T22:00:05 52843 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 326.46 2026-06-28T22:00:05 52844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 468.92 2026-06-28T22:00:05 52845 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 98.0 2026-06-28T22:00:05 52846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1080.45 2026-06-28T22:00:05 52847 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 588.63 2026-06-28T22:00:05 52848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 334.94 2026-06-28T22:00:05 52849 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 285.0 2026-06-28T22:00:05 52850 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 216.09 2026-06-28T22:00:05 52851 APV5859819 2020-10-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 340.0 2026-06-28T22:00:05 52852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 558.23 2026-06-28T22:00:05 52853 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52854 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391115 DIV and ASSOCIATES GLOBAL ENTERPRISE 200000.0 2026-06-28T22:00:05 52855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 346.11 2026-06-28T22:00:05 52856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 759.19 2026-06-28T22:00:05 52857 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389598 WILLIAMS ARMOR 10000.0 2026-06-28T22:00:05 52858 APV5855307 2020-10-01T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 409.56 2026-06-28T22:00:05 52859 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 32539.36 2026-06-28T22:00:05 52860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 834.45 2026-06-28T22:00:05 52861 0005880721 2020-11-18T00:00:00 2021 2 543072 Main-BuildMat-Metals 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2979.76 2026-06-28T22:00:05 52862 0005869143 2020-10-01T00:00:00 2021 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.88 2026-06-28T22:00:05 52863 APV5876664 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 1479.15 2026-06-28T22:00:05 52864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1783.66 2026-06-28T22:00:05 52865 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1563.05 2026-06-28T22:00:05 52866 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52867 0005890223 2020-12-08T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52868 0005862292 2020-10-14T00:00:00 2021 2 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.26 2026-06-28T22:00:05 52869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.94 2026-06-28T22:00:05 52870 0005884727 2020-11-30T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48604.4 2026-06-28T22:00:05 52871 APV5897433 2020-12-17T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1584.4 2026-06-28T22:00:05 52872 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 777.93 2026-06-28T22:00:05 52873 PAY5890063 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 52874 0005876285 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.89 2026-06-28T22:00:05 52875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 216.09 2026-06-28T22:00:05 52876 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 223.29 2026-06-28T22:00:05 52877 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1084.76 2026-06-28T22:00:05 52878 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1831.0 2026-06-28T22:00:05 52879 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5036.23 2026-06-28T22:00:05 52880 0005898071 2020-12-21T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52881 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52882 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247922 ALBERTA DAVIDSON 480.45 2026-06-28T22:00:05 52883 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 688.41 2026-06-28T22:00:05 52884 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.94 2026-06-28T22:00:05 52885 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.49 2026-06-28T22:00:05 52886 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 418.68 2026-06-28T22:00:05 52888 APV5870783 2020-10-28T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 627.46 2026-06-28T22:00:05 52889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 418.67 2026-06-28T22:00:05 52890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 893.17 2026-06-28T22:00:05 52891 APV5886565 2020-12-01T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9793.69 2026-06-28T22:00:05 52892 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 7987.72 2026-06-28T22:00:05 52893 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 627.62 2026-06-28T22:00:05 52894 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.94 2026-06-28T22:00:05 52895 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 74409.84 2026-06-28T22:00:05 52896 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 312.61 2026-06-28T22:00:05 52897 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 223.3 2026-06-28T22:00:05 52898 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52899 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52900 0005888768 2020-12-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 140.64 2026-06-28T22:00:05 52901 0005900557 2020-12-28T00:00:00 2021 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52902 0005866203 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.14 2026-06-28T22:00:05 52903 APV5899261 2020-12-22T00:00:00 2021 2 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 356.25 2026-06-28T22:00:05 52904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 237.7 2026-06-28T22:00:05 52905 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.94 2026-06-28T22:00:05 52906 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 542.03 2026-06-28T22:00:05 52907 0005877734 2020-11-12T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52908 APV5871634 2020-10-30T00:00:00 2021 2 548111 MedVet-LabSupply-EmMedServ 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 497.1 2026-06-28T22:00:05 52909 0005867452 2020-10-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70172.99 2026-06-28T22:00:05 52910 APV5899319 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5319.55 2026-06-28T22:00:05 52911 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.95 2026-06-28T22:00:05 52912 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 33.46 2026-06-28T22:00:05 52913 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 3070.44 2026-06-28T22:00:05 52914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 223.29 2026-06-28T22:00:05 52915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 781.52 2026-06-28T22:00:05 52916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 367.35 2026-06-28T22:00:05 52917 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 1623.4 2026-06-28T22:00:05 52918 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52919 0005877736 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1405.21 2026-06-28T22:00:05 52920 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 280.91 2026-06-28T22:00:05 52921 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.62 2026-06-28T22:00:05 52922 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 837.35 2026-06-28T22:00:05 52923 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 216.09 2026-06-28T22:00:05 52924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 540.23 2026-06-28T22:00:05 52925 0005856537 2020-10-08T00:00:00 2021 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.64 2026-06-28T22:00:05 52926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 837.35 2026-06-28T22:00:05 52927 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 44996.24 2026-06-28T22:00:05 52928 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 30419.52 2026-06-28T22:00:05 52929 APV5902761 2020-12-31T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6229.17 2026-06-28T22:00:05 52930 0005882973 2020-11-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -15.13 2026-06-28T22:00:05 52931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1193.9 2026-06-28T22:00:05 52932 APV5865666 2020-10-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 687.26 2026-06-28T22:00:05 52933 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 63.57 2026-06-28T22:00:05 52934 APV5893682 2020-12-11T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390838 NORTH VERNON FAMILY DENTAL LLC 20000.0 2026-06-28T22:00:05 52935 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 309.72 2026-06-28T22:00:05 52936 APV5888344 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 32845.62 2026-06-28T22:00:05 52937 0005879106 2020-11-16T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 79854.4 2026-06-28T22:00:05 52938 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375015 JOHN MARBACH 311.2 2026-06-28T22:00:05 52939 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 186494.36 2026-06-28T22:00:05 52940 0005890358 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12723.53 2026-06-28T22:00:05 52941 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 418.67 2026-06-28T22:00:05 52943 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1848.0 2026-06-28T22:00:05 52944 APV5863505 2020-10-15T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 66.0 2026-06-28T22:00:05 52945 APV5891582 2020-12-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 1250.33 2026-06-28T22:00:05 52946 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 526.18 2026-06-28T22:00:05 52947 0005868325 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.61 2026-06-28T22:00:05 52948 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 474.94 2026-06-28T22:00:05 52949 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 92358.32 2026-06-28T22:00:05 52950 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52951 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095673 SYCAMORE REHABILITATION SVCS 52539.17 2026-06-28T22:00:05 52952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 648.27 2026-06-28T22:00:05 52953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 52954 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52955 APV5884396 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2601.04 2026-06-28T22:00:05 52956 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 52957 APV5901367 2020-12-29T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 117.0 2026-06-28T22:00:05 52958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 379.6 2026-06-28T22:00:05 52959 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 837.35 2026-06-28T22:00:05 52960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 904.77 2026-06-28T22:00:05 52961 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.53 2026-06-28T22:00:05 52962 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52963 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.53 2026-06-28T22:00:05 52964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 312.61 2026-06-28T22:00:05 52965 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52966 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52967 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252033 ADVANCED THERAPY INNOVATION 14.0 2026-06-28T22:00:05 52968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243673 REBECCA S ASHLEY 406.52 2026-06-28T22:00:05 52969 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000008653 VALLEY OAKS HEALTH INC 218728.0 2026-06-28T22:00:05 52970 0005898941 2020-12-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.8 2026-06-28T22:00:05 52971 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 55726.88 2026-06-28T22:00:05 52972 PAY5883499 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1163.86 2026-06-28T22:00:05 52973 0005903190 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52974 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390468 KINDER ELECTRIC CO INC 25000.0 2026-06-28T22:00:05 52975 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 11053.91 2026-06-28T22:00:05 52976 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 648.27 2026-06-28T22:00:05 52977 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 542.02 2026-06-28T22:00:05 52978 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 52979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1126.73 2026-06-28T22:00:05 52980 PAY5883551 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.26 2026-06-28T22:00:05 52981 APV5901382 2020-12-29T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 25000.0 2026-06-28T22:00:05 52982 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52983 APV5873247 2020-11-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 2340.42 2026-06-28T22:00:05 52984 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 558.23 2026-06-28T22:00:05 52985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 178.64 2026-06-28T22:00:05 52986 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 76.43 2026-06-28T22:00:05 52987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 446.58 2026-06-28T22:00:05 52988 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 948.55 2026-06-28T22:00:05 52989 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 52990 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 606.69 2026-06-28T22:00:05 52991 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 293.0 2026-06-28T22:00:05 52992 APV5884959 2020-11-25T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 52993 0005894047 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52994 APV5880234 2020-11-16T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 15949.89 2026-06-28T22:00:05 52995 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 91.0 2026-06-28T22:00:05 52996 0005857344 2020-10-06T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 885.94 2026-06-28T22:00:05 52997 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 13405.76 2026-06-28T22:00:05 52998 APV5878661 2020-11-13T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 3.33 2026-06-28T22:00:05 52999 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 8510.02 2026-06-28T22:00:05 53000 PAY5890025 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.37 2026-06-28T22:00:05 53001 0005890357 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 53002 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390839 ZC LOGISTICS LLC 15000.0 2026-06-28T22:00:05 53003 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.02 2026-06-28T22:00:05 53004 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1604.88 2026-06-28T22:00:05 53005 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 2920.86 2026-06-28T22:00:05 53006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1161.13 2026-06-28T22:00:05 53007 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 1332.56 2026-06-28T22:00:05 53008 0005899776 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.79 2026-06-28T22:00:05 53009 0005869224 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1036.8 2026-06-28T22:00:05 53010 PAY5890010 2020-12-09T00:00:00 2021 2 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 33208.54 2026-06-28T22:00:05 53011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 475.4 2026-06-28T22:00:05 53012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 280.92 2026-06-28T22:00:05 53013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1046.57 2026-06-28T22:00:05 53014 APV5857719 2020-10-06T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 2420.0 2026-06-28T22:00:05 53015 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 237.7 2026-06-28T22:00:05 53017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 405.17 2026-06-28T22:00:05 53018 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.52 2026-06-28T22:00:05 53019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 475.4 2026-06-28T22:00:05 53020 0005875264 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 933.59 2026-06-28T22:00:05 53021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 558.23 2026-06-28T22:00:05 53022 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 151.26 2026-06-28T22:00:05 53023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 357.27 2026-06-28T22:00:05 53024 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 2955.52 2026-06-28T22:00:05 53025 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53026 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 558.23 2026-06-28T22:00:05 53027 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8305.24 2026-06-28T22:00:05 53028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 53029 APV5868375 2020-10-23T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.65 2026-06-28T22:00:05 53030 EXV5886819 2020-11-24T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 301.47 2026-06-28T22:00:05 53031 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 2444.18 2026-06-28T22:00:05 53032 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1142.84 2026-06-28T22:00:05 53033 0005863893 2020-10-16T00:00:00 2021 2 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 General Ledger Entry -71.57 2026-06-28T22:00:05 53034 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53035 APV5884267 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 8291.74 2026-06-28T22:00:05 53036 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 34900.12 2026-06-28T22:00:05 53037 APV5857696 2020-10-06T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 3378.33 2026-06-28T22:00:05 53038 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 418.67 2026-06-28T22:00:05 53039 0005903184 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4273.41 2026-06-28T22:00:05 53040 0005870616 2020-10-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -173065.77 2026-06-28T22:00:05 53041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 183.68 2026-06-28T22:00:05 53042 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 627.61 2026-06-28T22:00:05 53043 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53044 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 53045 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 62167.35 2026-06-28T22:00:05 53046 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 459.69 2026-06-28T22:00:05 53047 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 459.69 2026-06-28T22:00:05 53048 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 179.36 2026-06-28T22:00:05 53049 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53050 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 8035.56 2026-06-28T22:00:05 53051 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 446.59 2026-06-28T22:00:05 53052 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 401.93 2026-06-28T22:00:05 53053 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 324.14 2026-06-28T22:00:05 53054 0005902628 2020-12-31T00:00:00 2021 2 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 3.73 2026-06-28T22:00:05 53055 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 376.0 2026-06-28T22:00:05 53056 0005865405 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35420.86 2026-06-28T22:00:05 53057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 777.93 2026-06-28T22:00:05 53058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 446.58 2026-06-28T22:00:05 53059 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1368381.29 2026-06-28T22:00:05 53060 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 200.0 2026-06-28T22:00:05 53061 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53062 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 7949.61 2026-06-28T22:00:05 53063 0005886176 2020-11-30T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.81 2026-06-28T22:00:05 53064 APV5894400 2020-12-14T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 119.71 2026-06-28T22:00:05 53065 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53066 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 53067 0005859600 2020-10-09T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1190.0 2026-06-28T22:00:05 53068 APV5856952 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 52.89 2026-06-28T22:00:05 53069 0005901846 2020-12-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1125522.22 2026-06-28T22:00:05 53070 APV5902761 2020-12-31T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 3M COMPANY 82170.71 2026-06-28T22:00:05 53071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 291.72 2026-06-28T22:00:05 53072 PAY5874942 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 53073 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1457.21 2026-06-28T22:00:05 53074 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.97 2026-06-28T22:00:05 53075 0005888645 2020-12-08T00:00:00 2021 2 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 14.91 2026-06-28T22:00:05 53076 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 759.19 2026-06-28T22:00:05 53077 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 1330.09 2026-06-28T22:00:05 53078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.94 2026-06-28T22:00:05 53079 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 13983.55 2026-06-28T22:00:05 53080 0005862362 2020-10-14T00:00:00 2021 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.7 2026-06-28T22:00:05 53081 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 852.3 2026-06-28T22:00:05 53082 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.94 2026-06-28T22:00:05 53083 0005865405 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2302412.34 2026-06-28T22:00:05 53084 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059639 CITY OF ROCKPORT 16169.09 2026-06-28T22:00:05 53085 PAY5883551 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 53086 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 1643.48 2026-06-28T22:00:05 53087 0005888641 2020-12-08T00:00:00 2021 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.92 2026-06-28T22:00:05 53088 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000347768 APEX BEHAVIORAL SERVICES 8370.41 2026-06-28T22:00:05 53089 APV5874615 2020-11-05T00:00:00 2021 2 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 127.69 2026-06-28T22:00:05 53090 0005855086 2020-10-01T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 53091 APV5855293 2020-10-01T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 218.94 2026-06-28T22:00:05 53092 APV5874447 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2005.21 2026-06-28T22:00:05 53093 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 53094 0005898920 2020-12-22T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 53095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 648.27 2026-06-28T22:00:05 53096 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 223.3 2026-06-28T22:00:05 53097 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 405.17 2026-06-28T22:00:05 53098 APV5895028 2020-12-15T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 106416.43 2026-06-28T22:00:05 53099 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 121610.83 2026-06-28T22:00:05 53100 0005895590 2020-12-16T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.63 2026-06-28T22:00:05 53101 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53102 APV5877747 2020-11-12T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 21075.42 2026-06-28T22:00:05 53103 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 446.59 2026-06-28T22:00:05 53104 APV5866521 2020-10-21T00:00:00 2021 2 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 34976.07 2026-06-28T22:00:05 53105 APV5860030 2020-10-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 10737.9 2026-06-28T22:00:05 53106 APV5867738 2020-10-23T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 725.77 2026-06-28T22:00:05 53107 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53108 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 491.24 2026-06-28T22:00:05 53109 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.01 2026-06-28T22:00:05 53110 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 669.88 2026-06-28T22:00:05 53111 0005877712 2020-11-10T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69695.83 2026-06-28T22:00:05 53112 APV5866993 2020-10-22T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 53113 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.65 2026-06-28T22:00:05 53114 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53115 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 334.94 2026-06-28T22:00:05 53116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1874.55 2026-06-28T22:00:05 53117 0005883734 2020-11-25T00:00:00 2021 2 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 1920.56 2026-06-28T22:00:05 53118 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 10649.67 2026-06-28T22:00:05 53119 APV5874631 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1103.93 2026-06-28T22:00:05 53120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 297.65 2026-06-28T22:00:05 53121 APV5894440 2020-12-14T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 9120.34 2026-06-28T22:00:05 53122 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 3400.27 2026-06-28T22:00:05 53123 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375040 CANDY FIELEKE 367.75 2026-06-28T22:00:05 53124 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 248.07 2026-06-28T22:00:05 53125 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 2002.74 2026-06-28T22:00:05 53126 0005872169 2020-10-31T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6812.13 2026-06-28T22:00:05 53127 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 781.52 2026-06-28T22:00:05 53128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 518.62 2026-06-28T22:00:05 53129 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53130 APV5879452 2020-11-16T00:00:00 2021 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 5073.75 2026-06-28T22:00:05 53131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1599.06 2026-06-28T22:00:05 53132 APV5859807 2020-10-09T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 388.32 2026-06-28T22:00:05 53133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.53 2026-06-28T22:00:05 53134 0005868331 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.86 2026-06-28T22:00:05 53135 0005891938 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.86 2026-06-28T22:00:05 53136 0005864668 2020-10-19T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53137 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 216.09 2026-06-28T22:00:05 53138 0005870034 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1176.6 2026-06-28T22:00:05 53139 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000283402 FULTON COUNTY HISTORICAL SOCIETY INC 19480.01 2026-06-28T22:00:05 53140 APV5866459 2020-10-21T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000010011 STONE BELT ARC INC 30000.0 2026-06-28T22:00:05 53141 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 41946.78 2026-06-28T22:00:05 53142 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 837.35 2026-06-28T22:00:05 53143 APV5891291 2020-12-09T00:00:00 2021 2 547032 SpOpSp-Safety 17 Legislative Services Supplies, Parts and Materials Program Operations Other "" "" 0000390359 MEDIFY AIR LLC 1732.0 2026-06-28T22:00:05 53144 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3399.74 2026-06-28T22:00:05 53145 0005875267 2020-11-01T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1694.61 2026-06-28T22:00:05 53146 APV5866534 2020-10-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 1500.93 2026-06-28T22:00:05 53147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 432.18 2026-06-28T22:00:05 53148 APV5856774 2020-10-05T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064020 CARROLL COUNTY -10.0 2026-06-28T22:00:05 53149 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 7221.4 2026-06-28T22:00:05 53150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 848.51 2026-06-28T22:00:05 53151 APV5864276 2020-10-16T00:00:00 2021 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.4 2026-06-28T22:00:05 53152 0005887018 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53153 0005856547 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 53154 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 290.28 2026-06-28T22:00:05 53155 APV5856156 2020-10-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 678989.79 2026-06-28T22:00:05 53156 0005869228 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.58 2026-06-28T22:00:05 53157 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-06-28T22:00:05 53158 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 367.35 2026-06-28T22:00:05 53159 APV5873884 2020-11-04T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 4400.0 2026-06-28T22:00:05 53160 0005887855 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53161 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 111.65 2026-06-28T22:00:05 53162 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 290.28 2026-06-28T22:00:05 53163 APV5895243 2020-12-15T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 108405.66 2026-06-28T22:00:05 53164 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 2643.36 2026-06-28T22:00:05 53165 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.15 2026-06-28T22:00:05 53166 APV5899411 2020-12-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 534.64 2026-06-28T22:00:05 53167 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 446.58 2026-06-28T22:00:05 53168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.52 2026-06-28T22:00:05 53169 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 53170 APV5873907 2020-11-05T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 187.5 2026-06-28T22:00:05 53171 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 424.26 2026-06-28T22:00:05 53172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.94 2026-06-28T22:00:05 53173 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000075779 C.A.S.E CONSTRUCTION INC 10000.0 2026-06-28T22:00:05 53174 APV5902761 2020-12-31T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 CITY SECURITIES CORPORATION 82170.71 2026-06-28T22:00:05 53175 0005892021 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 53176 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000245309 JODY R PAUL -15000.0 2026-06-28T22:00:05 53177 0005889539 2020-12-07T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5163.85 2026-06-28T22:00:05 53178 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064242 ST ANTHONY MEDICAL CENTER OF CROWN POINT 8721.0 2026-06-28T22:00:05 53179 APV5864218 2020-10-16T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 63.81 2026-06-28T22:00:05 53180 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 474.88 2026-06-28T22:00:05 53181 0005886288 2020-11-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -18655.0 2026-06-28T22:00:05 53182 PAY5890025 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2843.84 2026-06-28T22:00:05 53183 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4490.0 2026-06-28T22:00:05 53184 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 10281.76 2026-06-28T22:00:05 53185 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 307.93 2026-06-28T22:00:05 53186 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280547 BETHANY LITTLE DISCIPLES DAY CARE MINIST 450.27 2026-06-28T22:00:05 53187 0005875240 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1218.81 2026-06-28T22:00:05 53188 APV5867963 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 30737.01 2026-06-28T22:00:05 53189 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53190 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 13189.96 2026-06-28T22:00:05 53191 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 367.35 2026-06-28T22:00:05 53192 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 2217.99 2026-06-28T22:00:05 53193 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 446.59 2026-06-28T22:00:05 53194 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53195 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.02 2026-06-28T22:00:05 53196 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 223.29 2026-06-28T22:00:05 53197 0005877698 2020-11-12T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 214950.01 2026-06-28T22:00:05 53198 0005884819 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 235.23 2026-06-28T22:00:05 53199 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 29670.24 2026-06-28T22:00:05 53200 APV5902093 2020-12-30T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 53201 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 561.83 2026-06-28T22:00:05 53202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 156.3 2026-06-28T22:00:05 53203 0005887878 2020-12-03T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 4900.0 2026-06-28T22:00:05 53204 APV5880116 2020-11-12T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 89121.01 2026-06-28T22:00:05 53205 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1362.09 2026-06-28T22:00:05 53206 APV5856765 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 728.67 2026-06-28T22:00:05 53207 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244774 JOSE A JUAREZ 542.02 2026-06-28T22:00:05 53208 APV5861825 2020-10-13T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000385694 HARMON CONSTRUCTION INC 147392.94 2026-06-28T22:00:05 53209 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1394.46 2026-06-28T22:00:05 53210 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.97 2026-06-28T22:00:05 53212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.94 2026-06-28T22:00:05 53213 0005883766 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49938.26 2026-06-28T22:00:05 53214 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.52 2026-06-28T22:00:05 53215 APV5864234 2020-10-16T00:00:00 2021 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000326604 BRANDON HALLECK 92.61 2026-06-28T22:00:05 53216 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 499.17 2026-06-28T22:00:05 53217 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 8832.58 2026-06-28T22:00:05 53218 0005896362 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1751.95 2026-06-28T22:00:05 53219 0005888787 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 53220 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 284.7 2026-06-28T22:00:05 53221 0005883784 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 588.97 2026-06-28T22:00:05 53222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 648.27 2026-06-28T22:00:05 53223 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239514 LOUSIE PARDINI 367.18 2026-06-28T22:00:05 53224 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1293.3 2026-06-28T22:00:05 53225 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 627.53 2026-06-28T22:00:05 53226 0005896344 2020-12-17T00:00:00 2021 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1321.64 2026-06-28T22:00:05 53227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1116.47 2026-06-28T22:00:05 53228 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 406.52 2026-06-28T22:00:05 53229 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 129328.62 2026-06-28T22:00:05 53230 APV5864946 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 2661.0 2026-06-28T22:00:05 53231 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 475.4 2026-06-28T22:00:05 53233 0005903227 2020-12-31T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.79 2026-06-28T22:00:05 53234 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 418.67 2026-06-28T22:00:05 53235 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 55366.82 2026-06-28T22:00:05 53236 0005892016 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29386.55 2026-06-28T22:00:05 53237 0005890358 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.82 2026-06-28T22:00:05 53238 APV5867766 2020-10-23T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 367.25 2026-06-28T22:00:05 53239 0005899016 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.52 2026-06-28T22:00:05 53240 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 223.29 2026-06-28T22:00:05 53241 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53242 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 53243 APV5900093 2020-12-22T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 1485.0 2026-06-28T22:00:05 53244 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2762.27 2026-06-28T22:00:05 53245 0005898105 2020-12-21T00:00:00 2021 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 324.14 2026-06-28T22:00:05 53247 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 1126.93 2026-06-28T22:00:05 53248 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 53249 0005856548 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3506.37 2026-06-28T22:00:05 53250 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000078834 CLAY COMMUNITY SCHOOLS 930.0 2026-06-28T22:00:05 53251 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389019 A TOWN CENTER INC 3285.15 2026-06-28T22:00:05 53252 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53253 APV5896593 2020-12-17T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.24 2026-06-28T22:00:05 53254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 813.05 2026-06-28T22:00:05 53255 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.02 2026-06-28T22:00:05 53256 PAY5897868 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19471.59 2026-06-28T22:00:05 53257 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 72159.92 2026-06-28T22:00:05 53258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 108.04 2026-06-28T22:00:05 53259 0005900557 2020-12-28T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53260 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 401.93 2026-06-28T22:00:05 53261 0005878469 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.4 2026-06-28T22:00:05 53262 0005901285 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1142.96 2026-06-28T22:00:05 53263 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53264 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092346 HENDRICKS CHIROPRACTIC, P.C. 14.0 2026-06-28T22:00:05 53265 0005880752 2020-11-18T00:00:00 2021 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.4 2026-06-28T22:00:05 53266 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53267 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 22601.59 2026-06-28T22:00:05 53268 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53269 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 897.77 2026-06-28T22:00:05 53270 APV5873245 2020-11-04T00:00:00 2021 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 4683.84 2026-06-28T22:00:05 53271 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 878.4 2026-06-28T22:00:05 53272 APV5891572 2020-12-09T00:00:00 2021 2 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 18671.62 2026-06-28T22:00:05 53273 APV5887317 2020-12-02T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 6923.33 2026-06-28T22:00:05 53274 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1540.72 2026-06-28T22:00:05 53275 APV5857009 2020-10-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004697 JASPER ENGINE EXCHANGE INC 87500.0 2026-06-28T22:00:05 53276 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 5481.0 2026-06-28T22:00:05 53277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 245.62 2026-06-28T22:00:05 53278 APV5884913 2020-11-25T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 500.05 2026-06-28T22:00:05 53279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 156.31 2026-06-28T22:00:05 53280 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 446.59 2026-06-28T22:00:05 53281 0005864603 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2658.8 2026-06-28T22:00:05 53282 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.47 2026-06-28T22:00:05 53283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1049.48 2026-06-28T22:00:05 53284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 388.96 2026-06-28T22:00:05 53285 APV5867949 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 8750.0 2026-06-28T22:00:05 53286 0005863143 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.69 2026-06-28T22:00:05 53287 APV5895171 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 59.83 2026-06-28T22:00:05 53288 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.44 2026-06-28T22:00:05 53289 0005880647 2020-11-18T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19351.09 2026-06-28T22:00:05 53290 PAY5897902 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 305.89 2026-06-28T22:00:05 53291 APV5900801 2020-12-28T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 53292 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.52 2026-06-28T22:00:05 53293 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 734.71 2026-06-28T22:00:05 53294 0005890187 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.22 2026-06-28T22:00:05 53295 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 919.52 2026-06-28T22:00:05 53296 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 280.92 2026-06-28T22:00:05 53297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 803.85 2026-06-28T22:00:05 53298 0005889539 2020-12-07T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 628.89 2026-06-28T22:00:05 53299 APV5888853 2020-12-04T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 110635.05 2026-06-28T22:00:05 53300 0005872225 2020-11-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 53301 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 162.0 2026-06-28T22:00:05 53302 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 648.27 2026-06-28T22:00:05 53303 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 280.92 2026-06-28T22:00:05 53304 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1598.78 2026-06-28T22:00:05 53305 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 72318.33 2026-06-28T22:00:05 53306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 290.28 2026-06-28T22:00:05 53307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.02 2026-06-28T22:00:05 53308 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.94 2026-06-28T22:00:05 53309 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 893.17 2026-06-28T22:00:05 53310 APV5891534 2020-12-08T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 11.54 2026-06-28T22:00:05 53311 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121630 PRAIRIE HTS COMM SCHL TREAS 129561.9 2026-06-28T22:00:05 53312 APV5897487 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 56707.12 2026-06-28T22:00:05 53313 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389106 NLDM ENTERPRIESES LLC 20000.0 2026-06-28T22:00:05 53314 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 66.62 2026-06-28T22:00:05 53315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 825.19 2026-06-28T22:00:05 53316 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53317 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 87457.58 2026-06-28T22:00:05 53318 APV5873233 2020-11-04T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 228.68 2026-06-28T22:00:05 53319 APV5881079 2020-11-18T00:00:00 2021 2 531010 Prof Serv - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389779 FRIENDS OF THE NEW ALBANY FIRE MUSEUM 11882.68 2026-06-28T22:00:05 53334 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 379.6 2026-06-28T22:00:05 53335 0005902625 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3042.62 2026-06-28T22:00:05 53336 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 388.51 2026-06-28T22:00:05 53337 0005883787 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1251.38 2026-06-28T22:00:05 53338 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - 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MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 28993.02 2026-06-28T22:00:05 53345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.36 2026-06-28T22:00:05 53346 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 357.26 2026-06-28T22:00:05 53347 0005870015 2020-10-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83511.14 2026-06-28T22:00:05 53348 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 728.38 2026-06-28T22:00:05 53349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348210 MELISSA BULLOCK 100.84 2026-06-28T22:00:05 53350 APV5882465 2020-11-19T00:00:00 2021 2 573100 Grants - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000360264 JESSICA LAFLER 44.91 2026-06-28T22:00:05 53359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 223.29 2026-06-28T22:00:05 53360 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53361 APV5858489 2020-10-07T00:00:00 2021 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 1321.42 2026-06-28T22:00:05 53362 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53363 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 53388 APV5902139 2020-12-30T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 133.87 2026-06-28T22:00:05 53389 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 181101.75 2026-06-28T22:00:05 53390 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 53391 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 379.6 2026-06-28T22:00:05 53392 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1123.67 2026-06-28T22:00:05 53393 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 424.26 2026-06-28T22:00:05 53394 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 367854.3 2026-06-28T22:00:05 53395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 558.23 2026-06-28T22:00:05 53396 PAY5890029 2020-12-09T00:00:00 2021 2 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 9.25 2026-06-28T22:00:05 53397 PAY5889952 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 53398 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53399 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 893.17 2026-06-28T22:00:05 53400 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 432.18 2026-06-28T22:00:05 53401 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 2238.79 2026-06-28T22:00:05 53402 APV5901364 2020-12-29T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 504.14 2026-06-28T22:00:05 53403 APV5878684 2020-11-13T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 46.02 2026-06-28T22:00:05 53404 0005875240 2020-11-09T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.63 2026-06-28T22:00:05 53405 APV5877753 2020-11-12T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000217253 JEROLD A BONNET 1872.29 2026-06-28T22:00:05 53406 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53407 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2000.52 2026-06-28T22:00:05 53408 0005873599 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 53409 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000214056 OCULOFACIAL PLASTIC and ORBITAL 154.0 2026-06-28T22:00:05 53410 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 813.05 2026-06-28T22:00:05 53411 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388759 DISCOVER DOWNTOWN FRANKLIN INC 8601.35 2026-06-28T22:00:05 53412 APV5895243 2020-12-15T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 168675.92 2026-06-28T22:00:05 53413 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 459.69 2026-06-28T22:00:05 53414 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 919.25 2026-06-28T22:00:05 53415 0005894990 2020-12-15T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.94 2026-06-28T22:00:05 53417 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2924.91 2026-06-28T22:00:05 53418 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 101818.0 2026-06-28T22:00:05 53419 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 799.53 2026-06-28T22:00:05 53420 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 399327.0 2026-06-28T22:00:05 53421 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53422 APV5860623 2020-10-10T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 155.41 2026-06-28T22:00:05 53423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 535.91 2026-06-28T22:00:05 53424 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272150 HEALTH AND WELLNESS OF CARMEL, LLC 14.0 2026-06-28T22:00:05 53425 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53426 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000221310 FORT WAYNE MUSEUM OF ART 49061.23 2026-06-28T22:00:05 53427 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 2925.14 2026-06-28T22:00:05 53428 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 418.67 2026-06-28T22:00:05 53429 0005903074 2020-12-31T00:00:00 2021 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.34 2026-06-28T22:00:05 53430 APV5898567 2020-12-21T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 142184.0 2026-06-28T22:00:05 53431 APV5887337 2020-12-02T00:00:00 2021 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 40.95 2026-06-28T22:00:05 53432 APV5872451 2020-11-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 940.12 2026-06-28T22:00:05 53433 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1796.94 2026-06-28T22:00:05 53434 APV5894465 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 2273.02 2026-06-28T22:00:05 53435 APV5866993 2020-10-22T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000386746 RUSH LAW OFFICE LLC 650.0 2026-06-28T22:00:05 53436 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1406.74 2026-06-28T22:00:05 53437 APV5863467 2020-10-15T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26579.33 2026-06-28T22:00:05 53438 APV5877753 2020-11-12T00:00:00 2021 2 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000082799 MOELLER PRINTING CO INC 146600.0 2026-06-28T22:00:05 53439 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 80138.48 2026-06-28T22:00:05 53440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 937.83 2026-06-28T22:00:05 53441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 357.27 2026-06-28T22:00:05 53442 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 312.61 2026-06-28T22:00:05 53443 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 160790.6 2026-06-28T22:00:05 53444 0005873598 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.67 2026-06-28T22:00:05 53445 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53446 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 154670.04 2026-06-28T22:00:05 53447 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 848.52 2026-06-28T22:00:05 53448 APV5898640 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 8794.18 2026-06-28T22:00:05 53449 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000272840 N MANCHESTER HISTORICAL SOCIETY, INC. 12944.28 2026-06-28T22:00:05 53450 APV5875935 2020-11-09T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 6621.27 2026-06-28T22:00:05 53451 APV5900528 2020-12-25T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 53794.74 2026-06-28T22:00:05 53452 0005883668 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111209.27 2026-06-28T22:00:05 53453 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 53454 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 418.68 2026-06-28T22:00:05 53455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1451.4 2026-06-28T22:00:05 53456 PAY5890059 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.33 2026-06-28T22:00:05 53457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 691.49 2026-06-28T22:00:05 53458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 446.59 2026-06-28T22:00:05 53459 0005889534 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53460 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3574.56 2026-06-28T22:00:05 53461 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 42399.83 2026-06-28T22:00:05 53462 APV5859158 2020-10-08T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 6.0 2026-06-28T22:00:05 53463 APV5881723 2020-11-19T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3778.4 2026-06-28T22:00:05 53464 APV5896593 2020-12-17T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 352.41 2026-06-28T22:00:05 53465 APV5870819 2020-10-29T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 42.69 2026-06-28T22:00:05 53466 0005886166 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 53467 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 2443.66 2026-06-28T22:00:05 53468 APV5894477 2020-12-14T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 34345.48 2026-06-28T22:00:05 53469 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.99 2026-06-28T22:00:05 53470 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6369.0 2026-06-28T22:00:05 53471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 290.28 2026-06-28T22:00:05 53472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 821.14 2026-06-28T22:00:05 53473 0005872225 2020-11-02T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 53474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 216.09 2026-06-28T22:00:05 53475 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1830.0 2026-06-28T22:00:05 53476 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383458 JOYCE PAXSON 783.2 2026-06-28T22:00:05 53477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.08 2026-06-28T22:00:05 53478 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002773 BLUE RIVER SERVICES 25859.79 2026-06-28T22:00:05 53479 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 113714.48 2026-06-28T22:00:05 53480 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 172.87 2026-06-28T22:00:05 53481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 893.17 2026-06-28T22:00:05 53482 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1029.88 2026-06-28T22:00:05 53483 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53484 APV5855293 2020-10-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 468.15 2026-06-28T22:00:05 53485 APV5898576 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3370.0 2026-06-28T22:00:05 53486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 734.71 2026-06-28T22:00:05 53487 APV5882466 2020-11-20T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 5897.52 2026-06-28T22:00:05 53488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 223.29 2026-06-28T22:00:05 53489 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 469.12 2026-06-28T22:00:05 53490 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000219950 PORTER HOSPITAL LLC 1114.1 2026-06-28T22:00:05 53491 ARD5867155 2020-10-22T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -27101.71 2026-06-28T22:00:05 53492 EXV5860151 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.6 2026-06-28T22:00:05 53493 0005894982 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 154707.41 2026-06-28T22:00:05 53494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.61 2026-06-28T22:00:05 53495 0005856614 2020-10-08T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.32 2026-06-28T22:00:05 53496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 893.17 2026-06-28T22:00:05 53497 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 223.29 2026-06-28T22:00:05 53498 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.99 2026-06-28T22:00:05 53499 APV5901364 2020-12-29T00:00:00 2021 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 154.56 2026-06-28T22:00:05 53500 0005893263 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53501 0005867417 2020-10-23T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 94.24 2026-06-28T22:00:05 53502 APV5866417 2020-10-21T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062130 BUTLER'S LP AND FERTILIZER INC 52.5 2026-06-28T22:00:05 53503 0005870621 2020-10-29T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.39 2026-06-28T22:00:05 53504 APV5867766 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.51 2026-06-28T22:00:05 53505 APV5860030 2020-10-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 11819.07 2026-06-28T22:00:05 53506 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1382.12 2026-06-28T22:00:05 53507 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 324.14 2026-06-28T22:00:05 53508 0005897226 2020-12-18T00:00:00 2021 2 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 Independent Living Services for Older Individuals Who are Blind General Ledger Entry -594.0 2026-06-28T22:00:05 53509 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 53510 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 474.94 2026-06-28T22:00:05 53511 APV5889093 2020-12-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 53512 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.94 2026-06-28T22:00:05 53513 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 28.0 2026-06-28T22:00:05 53514 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10841.62 2026-06-28T22:00:05 53515 0005901825 2020-12-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24836.75 2026-06-28T22:00:05 53516 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240609 FRANCES L BRUCE 542.03 2026-06-28T22:00:05 53517 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 627.61 2026-06-28T22:00:05 53518 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 736.86 2026-06-28T22:00:05 53519 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 867.05 2026-06-28T22:00:05 53520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 756.31 2026-06-28T22:00:05 53521 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 706.99 2026-06-28T22:00:05 53522 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53523 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 418.67 2026-06-28T22:00:05 53524 0005879976 2020-11-17T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53525 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389018 ACTING ENSEMBLE INC 4815.86 2026-06-28T22:00:05 53526 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53527 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 971.99 2026-06-28T22:00:05 53528 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 837.35 2026-06-28T22:00:05 53529 0005887934 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53530 APV5856985 2020-10-05T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000068722 CONTINENTAL CARBONIC PRODUCTS INC 32.69 2026-06-28T22:00:05 53531 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390367 NORTH VERNON BEVERAGE CO INC 9990.0 2026-06-28T22:00:05 53532 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1004.82 2026-06-28T22:00:05 53533 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.03 2026-06-28T22:00:05 53534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 424.25 2026-06-28T22:00:05 53535 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.94 2026-06-28T22:00:05 53536 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53537 0005863892 2020-10-16T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.21 2026-06-28T22:00:05 53538 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 15069.0 2026-06-28T22:00:05 53539 PAY5889982 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96786.41 2026-06-28T22:00:05 53540 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1786.35 2026-06-28T22:00:05 53541 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2485.03 2026-06-28T22:00:05 53542 0005875192 2020-11-01T00:00:00 2021 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6180.38 2026-06-28T22:00:05 53543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.94 2026-06-28T22:00:05 53544 APV5895113 2020-12-15T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1945.86 2026-06-28T22:00:05 53545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 666.21 2026-06-28T22:00:05 53546 0005891239 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.2 2026-06-28T22:00:05 53547 APV5873738 2020-11-05T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064364 JOHNSON COUNTY 45035.56 2026-06-28T22:00:05 53548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 535.9 2026-06-28T22:00:05 53549 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53550 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 37722.02 2026-06-28T22:00:05 53551 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53552 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 756.32 2026-06-28T22:00:05 53553 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53554 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 334.93 2026-06-28T22:00:05 53556 APV5900528 2020-12-25T00:00:00 2021 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 25929.57 2026-06-28T22:00:05 53557 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 738.21 2026-06-28T22:00:05 53558 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 781.52 2026-06-28T22:00:05 53559 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 133022.99 2026-06-28T22:00:05 53560 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1083.64 2026-06-28T22:00:05 53561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 194.48 2026-06-28T22:00:05 53562 0005891988 2020-12-10T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 201.6 2026-06-28T22:00:05 53563 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 40637.77 2026-06-28T22:00:05 53564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 446.59 2026-06-28T22:00:05 53565 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53566 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377007 JORDEN MEYERS 459.69 2026-06-28T22:00:05 53567 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 162.0 2026-06-28T22:00:05 53568 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53569 0005862916 2020-10-15T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24855.93 2026-06-28T22:00:05 53570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 937.83 2026-06-28T22:00:05 53571 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 53572 0005856550 2020-10-08T00:00:00 2021 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 53573 0005865342 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53574 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53575 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 119199.88 2026-06-28T22:00:05 53576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1758.43 2026-06-28T22:00:05 53577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 475.4 2026-06-28T22:00:05 53578 0005874322 2020-11-06T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 153.5 2026-06-28T22:00:05 53579 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 432.18 2026-06-28T22:00:05 53580 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 736.86 2026-06-28T22:00:05 53581 0005895622 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.65 2026-06-28T22:00:05 53582 APV5875942 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 44927.1 2026-06-28T22:00:05 53583 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 3955.83 2026-06-28T22:00:05 53584 APV5870823 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 300.0 2026-06-28T22:00:05 53585 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.94 2026-06-28T22:00:05 53586 EXV5860160 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.33 2026-06-28T22:00:05 53587 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 405.17 2026-06-28T22:00:05 53588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 293.4 2026-06-28T22:00:05 53589 APV5902761 2020-12-31T00:00:00 2021 2 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000391131 THE ARTISTRY GROUP LLC 11835.0 2026-06-28T22:00:05 53590 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.61 2026-06-28T22:00:05 53591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 540.23 2026-06-28T22:00:05 53592 PAY5883499 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.61 2026-06-28T22:00:05 53593 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53594 APV5884138 2020-11-24T00:00:00 2021 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9535.0 2026-06-28T22:00:05 53595 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 203.51 2026-06-28T22:00:05 53596 APV5866901 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9212.71 2026-06-28T22:00:05 53597 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2420.21 2026-06-28T22:00:05 53598 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53599 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5013.58 2026-06-28T22:00:05 53600 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 1054.76 2026-06-28T22:00:05 53601 PAY5874983 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.26 2026-06-28T22:00:05 53602 PAY5883476 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.89 2026-06-28T22:00:05 53603 0005877688 2020-11-12T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 433.0 2026-06-28T22:00:05 53604 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 21787.6 2026-06-28T22:00:05 53605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 432.18 2026-06-28T22:00:05 53606 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 614.05 2026-06-28T22:00:05 53607 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1585.38 2026-06-28T22:00:05 53608 0005863143 2020-10-14T00:00:00 2021 2 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53609 0005870020 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2799.2 2026-06-28T22:00:05 53610 APV5874616 2020-11-06T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 53611 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 22.0 2026-06-28T22:00:05 53612 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 837.35 2026-06-28T22:00:05 53613 APV5886513 2020-12-01T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000247870 HALCOMB HOME CENTER 41.88 2026-06-28T22:00:05 53614 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 540.23 2026-06-28T22:00:05 53615 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 418.68 2026-06-28T22:00:05 53616 0005866895 2020-10-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.02 2026-06-28T22:00:05 53617 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 60760.53 2026-06-28T22:00:05 53618 APV5872485 2020-11-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 16058.0 2026-06-28T22:00:05 53619 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2466.87 2026-06-28T22:00:05 53620 0005872780 2020-11-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.2 2026-06-28T22:00:05 53621 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 324.14 2026-06-28T22:00:05 53622 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095337 CAPPER, TULLEY, AND REIMONDO 750.0 2026-06-28T22:00:05 53623 0005880721 2020-11-18T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3100.12 2026-06-28T22:00:05 53624 APV5893636 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 5512.09 2026-06-28T22:00:05 53625 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1897.99 2026-06-28T22:00:05 53626 0005857397 2020-10-06T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 53627 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 842.75 2026-06-28T22:00:05 53628 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 324.14 2026-06-28T22:00:05 53629 APV5882630 2020-11-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 436.28 2026-06-28T22:00:05 53630 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53631 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1839.05 2026-06-28T22:00:05 53632 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 32307.78 2026-06-28T22:00:05 53633 APV5881090 2020-11-18T00:00:00 2021 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 53634 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 217.17 2026-06-28T22:00:05 53635 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 223.29 2026-06-28T22:00:05 53636 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 53637 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 446.59 2026-06-28T22:00:05 53638 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.66 2026-06-28T22:00:05 53639 APV5879521 2020-11-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11172.72 2026-06-28T22:00:05 53640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 618.88 2026-06-28T22:00:05 53641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 324.13 2026-06-28T22:00:05 53642 0005888687 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 53643 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1596.54 2026-06-28T22:00:05 53644 APV5861907 2020-10-13T00:00:00 2021 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 102.51 2026-06-28T22:00:05 53645 APV5882466 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 3350.3 2026-06-28T22:00:05 53646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 259.31 2026-06-28T22:00:05 53647 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 367.36 2026-06-28T22:00:05 53649 0005868331 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 53650 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53651 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 405.17 2026-06-28T22:00:05 53652 APV5879230 2020-11-16T00:00:00 2021 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 354.1 2026-06-28T22:00:05 53653 0005869196 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 53654 0005887777 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.67 2026-06-28T22:00:05 53655 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53656 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 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 4.7 2026-06-28T22:00:05 53657 0005883770 2020-11-24T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 53658 APV5902190 2020-12-30T00:00:00 2021 2 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014648 RESTEK CORP 438.1 2026-06-28T22:00:05 53659 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.94 2026-06-28T22:00:05 53660 APV5880248 2020-11-17T00:00:00 2021 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 53661 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 290.28 2026-06-28T22:00:05 53662 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 446.59 2026-06-28T22:00:05 53663 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1441.92 2026-06-28T22:00:05 53664 0005869143 2020-10-01T00:00:00 2021 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 53665 0005875216 2020-11-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 53666 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 53667 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 22174.68 2026-06-28T22:00:05 53668 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 474.95 2026-06-28T22:00:05 53669 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53670 APV5877754 2020-11-12T00:00:00 2021 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 0.37 2026-06-28T22:00:05 53671 0005888687 2020-12-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6332.99 2026-06-28T22:00:05 53672 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 333697.75 2026-06-28T22:00:05 53673 0005856610 2020-10-08T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2003.88 2026-06-28T22:00:05 53674 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 4458.49 2026-06-28T22:00:05 53675 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 28.0 2026-06-28T22:00:05 53676 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 322.95 2026-06-28T22:00:05 53677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 390.76 2026-06-28T22:00:05 53678 APV5870212 2020-10-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084691 MC EQUIPMENT INC 82.52 2026-06-28T22:00:05 53679 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 156.31 2026-06-28T22:00:05 53680 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 863.58 2026-06-28T22:00:05 53681 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 781.52 2026-06-28T22:00:05 53682 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53683 APV5863440 2020-10-15T00:00:00 2021 2 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 27.2 2026-06-28T22:00:05 53684 0005863139 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.61 2026-06-28T22:00:05 53685 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 669.88 2026-06-28T22:00:05 53686 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 11095.34 2026-06-28T22:00:05 53687 0005878449 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 53688 PAY5860297 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 21.63 2026-06-28T22:00:05 53689 APV5857052 2020-10-05T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000379108 BRANDON PHILLIPS 499.99 2026-06-28T22:00:05 53690 APV5893627 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2463.93 2026-06-28T22:00:05 53691 PAY5875052 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5497.2 2026-06-28T22:00:05 53692 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5866.93 2026-06-28T22:00:05 53693 APV5882609 2020-11-20T00:00:00 2021 2 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 5673.12 2026-06-28T22:00:05 53694 APV5866210 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 60000.0 2026-06-28T22:00:05 53695 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 53696 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 1979.74 2026-06-28T22:00:05 53697 ACC0500001 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1375514.33 2026-06-28T22:00:05 53698 0005888778 2020-12-04T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53699 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 301.44 2026-06-28T22:00:05 53700 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 446.59 2026-06-28T22:00:05 53701 0005864652 2020-10-19T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.99 2026-06-28T22:00:05 53702 APV5899410 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 10853.43 2026-06-28T22:00:05 53703 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53704 APV5884960 2020-11-25T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 15495.09 2026-06-28T22:00:05 53705 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1567.74 2026-06-28T22:00:05 53706 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 223.3 2026-06-28T22:00:05 53708 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 223.3 2026-06-28T22:00:05 53709 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064053 PATHOLOGY CONSULTANTS INC 346.74 2026-06-28T22:00:05 53710 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 692.21 2026-06-28T22:00:05 53711 APV5870779 2020-10-29T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 5651.5 2026-06-28T22:00:05 53712 0005884822 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.22 2026-06-28T22:00:05 53713 APV5871785 2020-10-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 200.0 2026-06-28T22:00:05 53714 APV5865677 2020-10-20T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389735 LONI OWENS 470.35 2026-06-28T22:00:05 53715 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067932 ELITE EMERGENCY PHYSICIANS INC 878.0 2026-06-28T22:00:05 53716 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.94 2026-06-28T22:00:05 53717 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 831.77 2026-06-28T22:00:05 53718 0005876345 2020-11-10T00:00:00 2021 2 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -145.3 2026-06-28T22:00:05 53719 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 180.0 2026-06-28T22:00:05 53721 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 474.95 2026-06-28T22:00:05 53722 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.52 2026-06-28T22:00:05 53723 0005887941 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53724 ARD5870450 2020-10-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1055.0 2026-06-28T22:00:05 53725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 129.65 2026-06-28T22:00:05 53726 APV5855293 2020-10-01T00:00:00 2021 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.49 2026-06-28T22:00:05 53727 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000074670 INDIANA LIBRARY FEDERATION 10875.0 2026-06-28T22:00:05 53728 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 7923.26 2026-06-28T22:00:05 53729 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 9556.99 2026-06-28T22:00:05 53730 APV5896760 2020-12-17T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 246261.27 2026-06-28T22:00:05 53731 APV5901364 2020-12-29T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 318.96 2026-06-28T22:00:05 53732 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 5189.27 2026-06-28T22:00:05 53733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 813.05 2026-06-28T22:00:05 53734 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 878.62 2026-06-28T22:00:05 53735 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.64 2026-06-28T22:00:05 53736 0005880054 2020-11-17T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 53737 APV5860015 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000248797 BLOOMINGTON PROJECT SCHOOL 6673.54 2026-06-28T22:00:05 53738 0005902626 2020-12-31T00:00:00 2021 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 90.85 2026-06-28T22:00:05 53739 0005884848 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53740 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 73313.15 2026-06-28T22:00:05 53741 0005893290 2020-12-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 53742 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 302.53 2026-06-28T22:00:05 53743 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53744 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1253.32 2026-06-28T22:00:05 53745 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.52 2026-06-28T22:00:05 53746 APV5863571 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 20446.0 2026-06-28T22:00:05 53747 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 637.49 2026-06-28T22:00:05 53748 0005856556 2020-10-05T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1700.0 2026-06-28T22:00:05 53749 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53750 0005895666 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61001.0 2026-06-28T22:00:05 53751 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 324.13 2026-06-28T22:00:05 53752 APV5874031 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 608.79 2026-06-28T22:00:05 53753 0005858858 2020-10-08T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.77 2026-06-28T22:00:05 53754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 405.17 2026-06-28T22:00:05 53755 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53756 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 290.28 2026-06-28T22:00:05 53757 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53758 APV5889696 2020-12-04T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 53759 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 813.05 2026-06-28T22:00:05 53760 APV5883139 2020-11-23T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.87 2026-06-28T22:00:05 53761 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53762 APV5866429 2020-10-21T00:00:00 2021 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 90858.59 2026-06-28T22:00:05 53763 APV5869526 2020-10-27T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11295.01 2026-06-28T22:00:05 53764 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000221934 AUTOFORM TOOL AND MFG INC 100000.0 2026-06-28T22:00:05 53765 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268427 BENJAMIN PODIATRY P.C. 14.0 2026-06-28T22:00:05 53766 0005873597 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2940.36 2026-06-28T22:00:05 53767 APV5857643 2020-10-06T00:00:00 2021 2 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 31.2 2026-06-28T22:00:05 53768 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53769 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 379.6 2026-06-28T22:00:05 53770 0005866202 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.19 2026-06-28T22:00:05 53771 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 378.15 2026-06-28T22:00:05 53772 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 156.31 2026-06-28T22:00:05 53774 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8853.02 2026-06-28T22:00:05 53775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1451.41 2026-06-28T22:00:05 53776 APV5873918 2020-11-05T00:00:00 2021 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 5110.0 2026-06-28T22:00:05 53777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.65 2026-06-28T22:00:05 53778 APV5901375 2020-12-29T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 46.47 2026-06-28T22:00:05 53779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 837.35 2026-06-28T22:00:05 53780 0005856601 2020-10-08T00:00:00 2021 2 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 17.02 2026-06-28T22:00:05 53781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248509 RACQUEL JACKSON 609.78 2026-06-28T22:00:05 53782 0005865338 2020-10-20T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1947.49 2026-06-28T22:00:05 53783 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 888.7 2026-06-28T22:00:05 53784 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240542 CAROLYN S RAHE 406.52 2026-06-28T22:00:05 53785 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370112 CHRISTINE REID 522.94 2026-06-28T22:00:05 53786 APV5858547 2020-10-07T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8519.14 2026-06-28T22:00:05 53787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 435.42 2026-06-28T22:00:05 53788 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 3114.0 2026-06-28T22:00:05 53789 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.95 2026-06-28T22:00:05 53790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1123.67 2026-06-28T22:00:05 53791 PAY5883551 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 53792 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.52 2026-06-28T22:00:05 53793 0005876254 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.57 2026-06-28T22:00:05 53794 APV5865592 2020-10-20T00:00:00 2021 2 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 136.39 2026-06-28T22:00:05 53795 0005887768 2020-12-03T00:00:00 2021 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53796 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 405.17 2026-06-28T22:00:05 53797 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2389.24 2026-06-28T22:00:05 53798 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.95 2026-06-28T22:00:05 53799 APV5866951 2020-10-22T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 60.15 2026-06-28T22:00:05 53800 0005877734 2020-11-12T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53801 PAY5889956 2020-12-09T00:00:00 2021 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 53802 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1125.82 2026-06-28T22:00:05 53803 APV5901393 2020-12-29T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 52.59 2026-06-28T22:00:05 53804 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 3057.77 2026-06-28T22:00:05 53805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.95 2026-06-28T22:00:05 53806 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2232.93 2026-06-28T22:00:05 53807 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53808 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53809 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 163.3 2026-06-28T22:00:05 53810 APV5865615 2020-10-20T00:00:00 2021 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064308 GIBSON COUNTY 4400.0 2026-06-28T22:00:05 53811 APV5863561 2020-10-15T00:00:00 2021 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.53 2026-06-28T22:00:05 53812 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 322210.09 2026-06-28T22:00:05 53813 APV5882609 2020-11-20T00:00:00 2021 2 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 31001.5 2026-06-28T22:00:05 53814 PAY5875052 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1016.61 2026-06-28T22:00:05 53815 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.96 2026-06-28T22:00:05 53816 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 558.23 2026-06-28T22:00:05 53817 0005865405 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93174.02 2026-06-28T22:00:05 53818 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 47207.08 2026-06-28T22:00:05 53819 0005865411 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 53820 APV5878808 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.15 2026-06-28T22:00:05 53821 0005898082 2020-12-21T00:00:00 2021 2 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 13199.33 2026-06-28T22:00:05 53822 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 821.14 2026-06-28T22:00:05 53823 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 18846.74 2026-06-28T22:00:05 53824 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354723 TODD SWANDER 1075.19 2026-06-28T22:00:05 53825 APV5896746 2020-12-17T00:00:00 2021 2 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 53826 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2975.71 2026-06-28T22:00:05 53827 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 15460.97 2026-06-28T22:00:05 53828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322237 JAMES HEDGER 446.59 2026-06-28T22:00:05 53829 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2106.1 2026-06-28T22:00:05 53830 APV5866218 2020-10-21T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 69728.74 2026-06-28T22:00:05 53831 0005890187 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.4 2026-06-28T22:00:05 53832 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 893.17 2026-06-28T22:00:05 53833 0005856548 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11418.69 2026-06-28T22:00:05 53834 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 889.85 2026-06-28T22:00:05 53835 APV5875974 2020-11-09T00:00:00 2021 2 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 489.91 2026-06-28T22:00:05 53836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241102 LORI A. ELKINS 406.52 2026-06-28T22:00:05 53837 APV5873907 2020-11-05T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 161.8 2026-06-28T22:00:05 53838 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 9641.92 2026-06-28T22:00:05 53839 0005883050 2020-11-23T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53840 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 513.57 2026-06-28T22:00:05 53841 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364860 NICHOLAS HUNOT 459.62 2026-06-28T22:00:05 53842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 388.97 2026-06-28T22:00:05 53843 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1318.99 2026-06-28T22:00:05 53844 EXV5883406 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.62 2026-06-28T22:00:05 53845 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 312.62 2026-06-28T22:00:05 53846 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 24378.36 2026-06-28T22:00:05 53847 0005879977 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.36 2026-06-28T22:00:05 53848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 853.65 2026-06-28T22:00:05 53849 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 312.61 2026-06-28T22:00:05 53850 0005869953 2020-10-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 35050.74 2026-06-28T22:00:05 53851 APV5870223 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 24255.0 2026-06-28T22:00:05 53852 APV5858547 2020-10-07T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 844.71 2026-06-28T22:00:05 53853 PAY5875048 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 171.76 2026-06-28T22:00:05 53854 0005899061 2020-12-22T00:00:00 2021 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53855 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2100.54 2026-06-28T22:00:05 53856 0005875852 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 207.92 2026-06-28T22:00:05 53857 0005863892 2020-10-16T00:00:00 2021 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.99 2026-06-28T22:00:05 53858 0005873599 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 50.84 2026-06-28T22:00:05 53859 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1372.73 2026-06-28T22:00:05 53860 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53861 0005887920 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53862 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1161.12 2026-06-28T22:00:05 53863 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53864 0005897083 2020-12-18T00:00:00 2021 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53865 APV5856156 2020-10-02T00:00:00 2021 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 51095.2 2026-06-28T22:00:05 53866 0005884824 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53867 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 2604.75 2026-06-28T22:00:05 53868 APV5871580 2020-10-30T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 74.95 2026-06-28T22:00:05 53869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 625.22 2026-06-28T22:00:05 53870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 714.53 2026-06-28T22:00:05 53871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 723.9 2026-06-28T22:00:05 53872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 558.23 2026-06-28T22:00:05 53873 APV5864837 2020-10-19T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 1189.14 2026-06-28T22:00:05 53874 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53875 0005888652 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 53876 APV5897433 2020-12-17T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 3325.88 2026-06-28T22:00:05 53877 APV5858503 2020-10-03T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000357209 CERNER CORP 103375.0 2026-06-28T22:00:05 53878 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.52 2026-06-28T22:00:05 53879 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 72.39 2026-06-28T22:00:05 53880 0005883667 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 53881 APV5861869 2020-10-13T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 3000.24 2026-06-28T22:00:05 53882 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53883 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387547 BNG HEATING and COOLING INC 35000.0 2026-06-28T22:00:05 53884 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 334.94 2026-06-28T22:00:05 53885 0005883727 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.89 2026-06-28T22:00:05 53886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 446.58 2026-06-28T22:00:05 53887 0005902606 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53888 0005901874 2020-12-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53889 0005855059 2020-10-01T00:00:00 2021 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 53890 0005890358 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114883.0 2026-06-28T22:00:05 53891 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.02 2026-06-28T22:00:05 53892 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 489.01 2026-06-28T22:00:05 53893 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53894 APV5875942 2020-11-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1859.55 2026-06-28T22:00:05 53895 0005899794 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.67 2026-06-28T22:00:05 53896 0005890187 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.93 2026-06-28T22:00:05 53897 APV5887327 2020-12-02T00:00:00 2021 2 583060 MERITMONEYCONTESTPRIZNonemploy 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390691 REBOOT RECOVERY INC 2500.0 2026-06-28T22:00:05 53898 APV5882466 2020-11-20T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 2527.9 2026-06-28T22:00:05 53899 PAY5897902 2020-12-23T00:00:00 2021 2 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 193.74 2026-06-28T22:00:05 53900 APV5857705 2020-10-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000074942 INDIANA ASSOCIATION FOR 4535.39 2026-06-28T22:00:05 53901 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.27 2026-06-28T22:00:05 53902 0005888652 2020-12-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.64 2026-06-28T22:00:05 53903 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240257 BRENDA GRANT 406.52 2026-06-28T22:00:05 53904 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 5174.9 2026-06-28T22:00:05 53905 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 401.93 2026-06-28T22:00:05 53906 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 810.33 2026-06-28T22:00:05 53907 APV5889662 2020-12-07T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 48.72 2026-06-28T22:00:05 53908 PAY5883493 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 53909 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 40003.5 2026-06-28T22:00:05 53910 0005869143 2020-10-01T00:00:00 2021 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.03 2026-06-28T22:00:05 53911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 669.88 2026-06-28T22:00:05 53912 PAY5868961 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5466.37 2026-06-28T22:00:05 53913 APV5886508 2020-12-01T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 701.25 2026-06-28T22:00:05 53914 APV5874032 2020-11-05T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 37998.46 2026-06-28T22:00:05 53915 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 468.92 2026-06-28T22:00:05 53916 0005891239 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.18 2026-06-28T22:00:05 53917 APV5889652 2020-12-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2972.47 2026-06-28T22:00:05 53918 APV5877754 2020-11-12T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1965.7 2026-06-28T22:00:05 53919 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1643.62 2026-06-28T22:00:05 53920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 267.95 2026-06-28T22:00:05 53921 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.53 2026-06-28T22:00:05 53922 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53923 APV5897483 2020-12-18T00:00:00 2021 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC -981.46 2026-06-28T22:00:05 53924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 367.35 2026-06-28T22:00:05 53925 APV5887274 2020-12-02T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 595.0 2026-06-28T22:00:05 53926 APV5891582 2020-12-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 3975.0 2026-06-28T22:00:05 53927 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 53928 PAY5874971 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.47 2026-06-28T22:00:05 53929 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 8686.66 2026-06-28T22:00:05 53930 0005883754 2020-11-24T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 53931 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.65 2026-06-28T22:00:05 53932 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 53933 0005865405 2020-10-01T00:00:00 2021 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 73554.19 2026-06-28T22:00:05 53934 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53935 APV5885420 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15949.0 2026-06-28T22:00:05 53936 APV5896411 2020-12-17T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 4196.35 2026-06-28T22:00:05 53937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1004.82 2026-06-28T22:00:05 53938 APV5858457 2020-10-07T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 137.59 2026-06-28T22:00:05 53939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 837.35 2026-06-28T22:00:05 53940 APV5891582 2020-12-09T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 507690.22 2026-06-28T22:00:05 53941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 759.19 2026-06-28T22:00:05 53942 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 1739.31 2026-06-28T22:00:05 53943 0005880678 2020-11-18T00:00:00 2021 2 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 254.48 2026-06-28T22:00:05 53944 0005864666 2020-10-19T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53945 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 108.05 2026-06-28T22:00:05 53946 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 223.29 2026-06-28T22:00:05 53947 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 53948 PAY5890007 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 877.11 2026-06-28T22:00:05 53949 APV5900873 2020-12-28T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000302838 QUALITY COUNSELING and PSYCHOLOGICAL SRV 10747.64 2026-06-28T22:00:05 53950 0005863874 2020-10-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -114587.59 2026-06-28T22:00:05 53951 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 499.17 2026-06-28T22:00:05 53952 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1259.31 2026-06-28T22:00:05 53953 PAY5883551 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 53954 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 216.09 2026-06-28T22:00:05 53955 0005890358 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1234.88 2026-06-28T22:00:05 53956 EXV5869755 2020-10-14T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 373.23 2026-06-28T22:00:05 53957 PAY5883551 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 53958 APV5866212 2020-10-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5902.88 2026-06-28T22:00:05 53959 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120865 CLAY COMM SCHL TREASURER 86354.54 2026-06-28T22:00:05 53960 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 53961 APV5866393 2020-10-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1.0 2026-06-28T22:00:05 53962 APV5899410 2020-12-21T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 475685.24 2026-06-28T22:00:05 53963 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 216.0 2026-06-28T22:00:05 53964 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 499.17 2026-06-28T22:00:05 53965 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.94 2026-06-28T22:00:05 53966 0005896282 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3954.31 2026-06-28T22:00:05 53967 APV5873925 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 4720.49 2026-06-28T22:00:05 53968 0005858351 2020-10-07T00:00:00 2021 2 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 6189.6 2026-06-28T22:00:05 53969 0005863893 2020-10-16T00:00:00 2021 2 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.6 2026-06-28T22:00:05 53970 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121264 HAMILTON HEIGHTS SCHL TREAS 1000.0 2026-06-28T22:00:05 53971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 405.16 2026-06-28T22:00:05 53972 0005887034 2020-11-30T00:00:00 2021 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53973 0005872228 2020-11-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 53974 PAY5897781 2020-12-23T00:00:00 2021 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14815.91 2026-06-28T22:00:05 53975 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 524498.89 2026-06-28T22:00:05 53976 0005896335 2020-12-17T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1750.79 2026-06-28T22:00:05 53977 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53978 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1387.3 2026-06-28T22:00:05 53979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.53 2026-06-28T22:00:05 53980 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 848.51 2026-06-28T22:00:05 53982 APV5864873 2020-10-19T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 180.85 2026-06-28T22:00:05 53983 APV5855293 2020-10-01T00:00:00 2021 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 36.27 2026-06-28T22:00:05 53984 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 12821.45 2026-06-28T22:00:05 53985 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 178.63 2026-06-28T22:00:05 53986 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389698 EVANSVILLE ZOOLOGICAL SOCIETY INC 41398.49 2026-06-28T22:00:05 53987 APV5874616 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368911 DUPONT WATER COMPANY 45.8 2026-06-28T22:00:05 53988 APV5864847 2020-10-19T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 121.24 2026-06-28T22:00:05 53989 APV5887327 2020-12-02T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 987.93 2026-06-28T22:00:05 53990 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 395.01 2026-06-28T22:00:05 53991 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 301.44 2026-06-28T22:00:05 53992 PAY5868954 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 53993 APV5864343 2020-10-16T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 261050.34 2026-06-28T22:00:05 53994 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333199 TRUDY STETLER 334.94 2026-06-28T22:00:05 53995 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240754 CARRIE G. KEACH 621.88 2026-06-28T22:00:05 53996 0005892092 2020-12-10T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.66 2026-06-28T22:00:05 53997 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 14456.35 2026-06-28T22:00:05 53998 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 53999 APV5883178 2020-11-22T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 10689.02 2026-06-28T22:00:05 54000 0005873598 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.86 2026-06-28T22:00:05 54001 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1638.61 2026-06-28T22:00:05 54002 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 627.62 2026-06-28T22:00:05 54003 0005894988 2020-12-15T00:00:00 2021 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 166.1 2026-06-28T22:00:05 54004 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1087.15 2026-06-28T22:00:05 54005 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 4367.6 2026-06-28T22:00:05 54006 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 64.83 2026-06-28T22:00:05 54007 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 6322.74 2026-06-28T22:00:05 54008 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54009 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4009.62 2026-06-28T22:00:05 54010 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.04 2026-06-28T22:00:05 54011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 499.17 2026-06-28T22:00:05 54012 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 64878.57 2026-06-28T22:00:05 54013 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 133.97 2026-06-28T22:00:05 54014 0005890196 2020-12-08T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -2860.68 2026-06-28T22:00:05 54015 0005882111 2020-11-20T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.26 2026-06-28T22:00:05 54016 0005899066 2020-12-22T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54017 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 10121.08 2026-06-28T22:00:05 54018 0005858885 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 54019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 583.44 2026-06-28T22:00:05 54020 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1427.7 2026-06-28T22:00:05 54021 0005884747 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3429.15 2026-06-28T22:00:05 54022 0005856548 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 562.26 2026-06-28T22:00:05 54023 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 367.36 2026-06-28T22:00:05 54024 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384807 3BG SUPPLY CO 3550.0 2026-06-28T22:00:05 54025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 598.65 2026-06-28T22:00:05 54026 APV5859922 2020-10-09T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 54027 0005884851 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54028 0005866801 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.65 2026-06-28T22:00:05 54029 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1004.82 2026-06-28T22:00:05 54030 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 54031 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 893.17 2026-06-28T22:00:05 54032 0005896305 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.39 2026-06-28T22:00:05 54033 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4902.2 2026-06-28T22:00:05 54034 APV5855375 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 3478.93 2026-06-28T22:00:05 54035 APV5881096 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3580.2 2026-06-28T22:00:05 54036 0005894987 2020-12-15T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54037 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 216.09 2026-06-28T22:00:05 54038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312767 SABRINA JAMES 223.29 2026-06-28T22:00:05 54039 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 61.0 2026-06-28T22:00:05 54040 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 336.37 2026-06-28T22:00:05 54041 0005888787 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 54042 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 216.09 2026-06-28T22:00:05 54043 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54044 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 937.83 2026-06-28T22:00:05 54045 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1658.5 2026-06-28T22:00:05 54046 0005876363 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1131.33 2026-06-28T22:00:05 54047 APV5873222 2020-11-04T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 3M COMPANY 58519.2 2026-06-28T22:00:05 54048 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 620.46 2026-06-28T22:00:05 54049 APV5890670 2020-12-08T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 2.71 2026-06-28T22:00:05 54050 0005902643 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54051 0005895673 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5447.81 2026-06-28T22:00:05 54052 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.94 2026-06-28T22:00:05 54053 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 28.0 2026-06-28T22:00:05 54054 0005856583 2020-10-08T00:00:00 2021 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.76 2026-06-28T22:00:05 54055 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371644 ANGELA MILLER 497.01 2026-06-28T22:00:05 54056 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 648.44 2026-06-28T22:00:05 54057 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-06-28T22:00:05 54058 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 432.18 2026-06-28T22:00:05 54059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1013.75 2026-06-28T22:00:05 54060 APV5881671 2020-11-19T00:00:00 2021 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 53.63 2026-06-28T22:00:05 54061 0005895622 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 54062 0005884747 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5349.29 2026-06-28T22:00:05 54063 APV5877881 2020-11-12T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2107.07 2026-06-28T22:00:05 54064 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54065 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.94 2026-06-28T22:00:05 54066 APV5900932 2020-12-28T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 33493.0 2026-06-28T22:00:05 54067 APV5877927 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 36687.19 2026-06-28T22:00:05 54068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 669.65 2026-06-28T22:00:05 54069 ARD5889893 2020-12-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29627.75 2026-06-28T22:00:05 54070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.94 2026-06-28T22:00:05 54071 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.79 2026-06-28T22:00:05 54072 APV5869496 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 4800.0 2026-06-28T22:00:05 54073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 54074 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54075 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.53 2026-06-28T22:00:05 54076 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.64 2026-06-28T22:00:05 54077 APV5877881 2020-11-12T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-06-28T22:00:05 54078 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1516.16 2026-06-28T22:00:05 54079 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1451.4 2026-06-28T22:00:05 54080 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54081 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000301655 HORIZON EDUCATION ALLIANCE INC 989.0 2026-06-28T22:00:05 54179 0005899756 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.72 2026-06-28T22:00:05 54180 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54181 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 558.23 2026-06-28T22:00:05 54182 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 405.16 2026-06-28T22:00:05 54183 APV5886603 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 267.15 2026-06-28T22:00:05 54184 APV5861877 2020-10-13T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 27.0 2026-06-28T22:00:05 54185 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 420.0 2026-06-28T22:00:05 54186 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 406.52 2026-06-28T22:00:05 54187 APV5898575 2020-12-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000056334 ENVIRONMENTAL LABORATORIES INC 5000.0 2026-06-28T22:00:05 54188 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54189 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 1609.2 2026-06-28T22:00:05 54190 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 54191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 223.29 2026-06-28T22:00:05 54192 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 216.09 2026-06-28T22:00:05 54193 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 418.68 2026-06-28T22:00:05 54194 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 54195 APV5900663 2020-12-28T00:00:00 2021 2 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 502500.0 2026-06-28T22:00:05 54196 0005862279 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.55 2026-06-28T22:00:05 54197 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54198 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280708 TINA WELDY 14.0 2026-06-28T22:00:05 54199 0005865277 2020-10-20T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54200 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 781.53 2026-06-28T22:00:05 54201 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - 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Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000355844 ERIC GROMMON 2535.0 2026-06-28T22:00:05 54208 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54209 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.99 2026-06-28T22:00:05 54210 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 136500.0 2026-06-28T22:00:05 54211 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 63309.0 2026-06-28T22:00:05 54212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1339.76 2026-06-28T22:00:05 54213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 223.29 2026-06-28T22:00:05 54214 0005878469 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 54215 0005883787 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.66 2026-06-28T22:00:05 54216 0005896282 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1708.34 2026-06-28T22:00:05 54217 ARD5871093 2020-10-29T00:00:00 2021 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 54218 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000371418 PINNACLE OIL HOLDINGS LLC 100000.0 2026-06-28T22:00:05 54219 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 216.09 2026-06-28T22:00:05 54220 ARD5887509 2020-12-02T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 54221 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 848.51 2026-06-28T22:00:05 54222 0005875240 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5108.03 2026-06-28T22:00:05 54223 APV5870819 2020-10-29T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 275.0 2026-06-28T22:00:05 54224 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 926.67 2026-06-28T22:00:05 54225 0005899756 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.69 2026-06-28T22:00:05 54226 EXV5894686 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 617.37 2026-06-28T22:00:05 54227 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 31102.42 2026-06-28T22:00:05 54228 0005866130 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1671.62 2026-06-28T22:00:05 54229 APV5880315 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 142.05 2026-06-28T22:00:05 54230 PAY5897799 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2283.7 2026-06-28T22:00:05 54231 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 4642.11 2026-06-28T22:00:05 54232 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 12200.03 2026-06-28T22:00:05 54233 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 714.54 2026-06-28T22:00:05 54234 0005895622 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 54235 APV5866442 2020-10-21T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 0.0 2026-06-28T22:00:05 54236 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 459.69 2026-06-28T22:00:05 54237 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 405.17 2026-06-28T22:00:05 54238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.64 2026-06-28T22:00:05 54239 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 97450.73 2026-06-28T22:00:05 54240 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 470.0 2026-06-28T22:00:05 54241 APV5857643 2020-10-06T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 159.3 2026-06-28T22:00:05 54242 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 19297.82 2026-06-28T22:00:05 54243 PAY5889994 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.99 2026-06-28T22:00:05 54244 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54245 0005869950 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.76 2026-06-28T22:00:05 54246 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 677.53 2026-06-28T22:00:05 54247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1205.78 2026-06-28T22:00:05 54248 APV5886561 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 166.53 2026-06-28T22:00:05 54249 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 105118.12 2026-06-28T22:00:05 54250 APV5893450 2020-12-10T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5093.68 2026-06-28T22:00:05 54251 APV5884927 2020-11-25T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 5039.7 2026-06-28T22:00:05 54252 APV5870269 2020-10-28T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 314.43 2026-06-28T22:00:05 54253 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54254 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.98 2026-06-28T22:00:05 54255 0005897226 2020-12-18T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.73 2026-06-28T22:00:05 54256 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54257 PAY5883551 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 54258 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1123.39 2026-06-28T22:00:05 54259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 312.61 2026-06-28T22:00:05 54260 EXV5903879 2020-12-29T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.36 2026-06-28T22:00:05 54261 PAY5868974 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1124.19 2026-06-28T22:00:05 54262 APV5855349 2020-10-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 766.45 2026-06-28T22:00:05 54263 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 20244.68 2026-06-28T22:00:05 54264 0005869994 2020-10-31T00:00:00 2021 2 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 2370.52 2026-06-28T22:00:05 54265 APV5891443 2020-12-09T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 348.81 2026-06-28T22:00:05 54266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.52 2026-06-28T22:00:05 54267 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54268 0005866125 2020-10-21T00:00:00 2021 2 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 2026-06-28T22:00:05 54269 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 491.24 2026-06-28T22:00:05 54270 0005903178 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 54271 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54272 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1725.03 2026-06-28T22:00:05 54273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 535.9 2026-06-28T22:00:05 54274 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 95838.0 2026-06-28T22:00:05 54275 PAY5874988 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1702.17 2026-06-28T22:00:05 54276 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.66 2026-06-28T22:00:05 54277 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54278 APV5881582 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 42940.58 2026-06-28T22:00:05 54279 APV5866521 2020-10-21T00:00:00 2021 2 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 3317.88 2026-06-28T22:00:05 54280 APV5865466 2020-10-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 24018.92 2026-06-28T22:00:05 54281 APV5887399 2020-12-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 22115.31 2026-06-28T22:00:05 54282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 54283 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54284 0005901874 2020-12-30T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54285 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 459.62 2026-06-28T22:00:05 54286 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384359 AMANDA WENK 648.45 2026-06-28T22:00:05 54287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 960.16 2026-06-28T22:00:05 54288 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.51 2026-06-28T22:00:05 54289 APV5868607 2020-10-26T00:00:00 2021 2 539016 Prog Op-MANUFACTURING COSTS 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000004570 SUNBELT RENTALS, INC 288.0 2026-06-28T22:00:05 54290 0005884855 2020-11-25T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -468.68 2026-06-28T22:00:05 54291 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 558.24 2026-06-28T22:00:05 54292 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 983.86 2026-06-28T22:00:05 54293 0005899008 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.15 2026-06-28T22:00:05 54294 0005886174 2020-11-30T00:00:00 2021 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 128.42 2026-06-28T22:00:05 54295 APV5855424 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058708 MYTHICS LLC 121531.98 2026-06-28T22:00:05 54296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 334.94 2026-06-28T22:00:05 54297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.66 2026-06-28T22:00:05 54298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.94 2026-06-28T22:00:05 54299 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 837.35 2026-06-28T22:00:05 54300 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1230.72 2026-06-28T22:00:05 54301 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 432.18 2026-06-28T22:00:05 54302 APV5862558 2020-10-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4367.14 2026-06-28T22:00:05 54303 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 424.26 2026-06-28T22:00:05 54304 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 3160.71 2026-06-28T22:00:05 54305 0005897130 2020-12-18T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2601.48 2026-06-28T22:00:05 54306 PAY5875048 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 305.89 2026-06-28T22:00:05 54307 0005895666 2020-12-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -9527144.03 2026-06-28T22:00:05 54308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.96 2026-06-28T22:00:05 54309 APV5873906 2020-11-04T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 403.53 2026-06-28T22:00:05 54310 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1205.78 2026-06-28T22:00:05 54311 0005899776 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2672.93 2026-06-28T22:00:05 54312 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54313 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 5773.52 2026-06-28T22:00:05 54314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.93 2026-06-28T22:00:05 54315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.53 2026-06-28T22:00:05 54316 0005854586 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54317 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 267.95 2026-06-28T22:00:05 54318 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 30757.37 2026-06-28T22:00:05 54319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 54320 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 302.53 2026-06-28T22:00:05 54321 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1296.54 2026-06-28T22:00:05 54322 APV5898640 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1110966.26 2026-06-28T22:00:05 54323 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54324 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 44863.87 2026-06-28T22:00:05 54325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1403.86 2026-06-28T22:00:05 54326 PAY5875048 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1275.92 2026-06-28T22:00:05 54327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 172.87 2026-06-28T22:00:05 54328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 54329 0005890317 2020-12-08T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1152.41 2026-06-28T22:00:05 54330 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54331 APV5872391 2020-11-02T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000068992 FIRE SERVICE INC 481.63 2026-06-28T22:00:05 54332 APV5900872 2020-12-27T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 66709.39 2026-06-28T22:00:05 54333 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 54334 0005858872 2020-10-08T00:00:00 2021 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54335 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.64 2026-06-28T22:00:05 54336 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 53958.28 2026-06-28T22:00:05 54337 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249017 BRENDA WRIGHT 893.17 2026-06-28T22:00:05 54338 0005880068 2020-11-17T00:00:00 2021 2 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 4961.08 2026-06-28T22:00:05 54339 APV5886603 2020-12-01T00:00:00 2021 2 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. 7719.45 2026-06-28T22:00:05 54340 0005883787 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.14 2026-06-28T22:00:05 54341 APV5874032 2020-11-05T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 105573.89 2026-06-28T22:00:05 54342 0005869224 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.48 2026-06-28T22:00:05 54343 0005856682 2020-10-08T00:00:00 2021 2 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 231.43 2026-06-28T22:00:05 54344 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 898.88 2026-06-28T22:00:05 54345 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 25545.37 2026-06-28T22:00:05 54346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 405.17 2026-06-28T22:00:05 54347 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 803.85 2026-06-28T22:00:05 54348 APV5863513 2020-10-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389599 ANDREW ABRAMS 15000.0 2026-06-28T22:00:05 54349 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54350 APV5896042 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 2603.37 2026-06-28T22:00:05 54351 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1338.46 2026-06-28T22:00:05 54352 APV5857658 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 107.25 2026-06-28T22:00:05 54353 APV5856964 2020-10-05T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 54354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 401.93 2026-06-28T22:00:05 54355 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 9408.44 2026-06-28T22:00:05 54356 0005888687 2020-12-08T00:00:00 2021 2 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 54357 0005872160 2020-11-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35545.57 2026-06-28T22:00:05 54358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 267.95 2026-06-28T22:00:05 54359 0005898247 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 54360 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 808.04 2026-06-28T22:00:05 54361 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 259.3 2026-06-28T22:00:05 54362 APV5859125 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-06-28T22:00:05 54363 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 669.88 2026-06-28T22:00:05 54364 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 216.09 2026-06-28T22:00:05 54365 APV5889202 2020-12-04T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 45647.51 2026-06-28T22:00:05 54366 APV5868721 2020-10-26T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 129002.15 2026-06-28T22:00:05 54367 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 64.83 2026-06-28T22:00:05 54368 APV5896760 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.09 2026-06-28T22:00:05 54369 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 90263.39 2026-06-28T22:00:05 54370 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332239 KAREN MOORE 713.09 2026-06-28T22:00:05 54371 APV5900882 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 0.0 2026-06-28T22:00:05 54372 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360017 SHAWNA DUFOR 459.68 2026-06-28T22:00:05 54373 PAY5875048 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.33 2026-06-28T22:00:05 54374 0005884832 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 54375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 848.52 2026-06-28T22:00:05 54376 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 120.0 2026-06-28T22:00:05 54377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1382.98 2026-06-28T22:00:05 54378 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 216.0 2026-06-28T22:00:05 54379 0005891267 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -3000.44 2026-06-28T22:00:05 54380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 312.61 2026-06-28T22:00:05 54381 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 44032.23 2026-06-28T22:00:05 54382 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 150796.12 2026-06-28T22:00:05 54383 0005859613 2020-10-09T00:00:00 2021 2 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 54384 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 379.6 2026-06-28T22:00:05 54385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.94 2026-06-28T22:00:05 54386 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 558.23 2026-06-28T22:00:05 54387 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 6647.85 2026-06-28T22:00:05 54388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 324.14 2026-06-28T22:00:05 54389 APV5855293 2020-10-01T00:00:00 2021 2 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 64.37 2026-06-28T22:00:05 54390 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54391 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1639.2 2026-06-28T22:00:05 54392 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 15818.07 2026-06-28T22:00:05 54393 APV5898480 2020-12-21T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 1686.78 2026-06-28T22:00:05 54394 APV5867837 2020-10-23T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 373.1 2026-06-28T22:00:05 54395 APV5859650 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 54396 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54397 APV5861856 2020-10-13T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 593.63 2026-06-28T22:00:05 54398 APV5898510 2020-12-21T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 62.5 2026-06-28T22:00:05 54399 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 459.69 2026-06-28T22:00:05 54400 APV5857643 2020-10-06T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 18.3 2026-06-28T22:00:05 54401 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 18502.54 2026-06-28T22:00:05 54402 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 168.82 2026-06-28T22:00:05 54403 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54404 0005875749 2020-11-09T00:00:00 2021 2 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 18.19 2026-06-28T22:00:05 54405 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 405.17 2026-06-28T22:00:05 54406 APV5872391 2020-11-02T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068514 ARCHITURA CORPORATION 2556.0 2026-06-28T22:00:05 54407 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 223.29 2026-06-28T22:00:05 54408 APV5870865 2020-10-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099738 BRADFORD-SCOTT DATA CORP 0.0 2026-06-28T22:00:05 54409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2674.11 2026-06-28T22:00:05 54410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.95 2026-06-28T22:00:05 54411 0005869994 2020-10-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296782.97 2026-06-28T22:00:05 54412 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 220.0 2026-06-28T22:00:05 54413 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54414 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370599 KIM KESSLER 195.26 2026-06-28T22:00:05 54415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 491.24 2026-06-28T22:00:05 54416 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 2040.69 2026-06-28T22:00:05 54417 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 30419.96 2026-06-28T22:00:05 54418 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 446.59 2026-06-28T22:00:05 54419 0005899066 2020-12-22T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54420 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 90949.0 2026-06-28T22:00:05 54421 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091551 CENTER FOR BREIF THERAPY PC 14.0 2026-06-28T22:00:05 54422 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 518.61 2026-06-28T22:00:05 54423 0005876210 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 54424 APV5868615 2020-10-26T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 187.0 2026-06-28T22:00:05 54425 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 12898.74 2026-06-28T22:00:05 54426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 367.35 2026-06-28T22:00:05 54427 APV5896047 2020-12-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 7468.43 2026-06-28T22:00:05 54428 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54429 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 35226.62 2026-06-28T22:00:05 54430 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244387 LORI HARRIS GREEN 542.03 2026-06-28T22:00:05 54431 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54432 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 781.52 2026-06-28T22:00:05 54433 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1292.64 2026-06-28T22:00:05 54434 0005892024 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 54435 0005858824 2020-10-01T00:00:00 2021 2 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.89 2026-06-28T22:00:05 54436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 216.09 2026-06-28T22:00:05 54437 PAY5883491 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 54438 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54439 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 360.17 2026-06-28T22:00:05 54440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 418.68 2026-06-28T22:00:05 54441 APV5856073 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 211907.01 2026-06-28T22:00:05 54442 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 54443 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 120.0 2026-06-28T22:00:05 54444 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 870.84 2026-06-28T22:00:05 54445 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 1977.28 2026-06-28T22:00:05 54446 APV5877071 2020-11-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 39.54 2026-06-28T22:00:05 54447 0005858885 2020-10-01T00:00:00 2021 2 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.56 2026-06-28T22:00:05 54448 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 129594.97 2026-06-28T22:00:05 54449 APV5858457 2020-10-07T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 88.73 2026-06-28T22:00:05 54450 0005869303 2020-10-27T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 54451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 259.31 2026-06-28T22:00:05 54452 APV5862379 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 2237.5 2026-06-28T22:00:05 54453 APV5862601 2020-10-14T00:00:00 2021 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1181.11 2026-06-28T22:00:05 54454 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 14444.99 2026-06-28T22:00:05 54455 APV5862650 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 132386.0 2026-06-28T22:00:05 54456 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-06-28T22:00:05 54457 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.53 2026-06-28T22:00:05 54458 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 58.0 2026-06-28T22:00:05 54459 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 223.29 2026-06-28T22:00:05 54460 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54461 APV5865615 2020-10-20T00:00:00 2021 2 531022 Prof Serv - Call Answering 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 0000021746 COMMUNICATIONS PRODUCTS INC 363.64 2026-06-28T22:00:05 54462 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 432.18 2026-06-28T22:00:05 54463 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.74 2026-06-28T22:00:05 54464 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 54465 0005878486 2020-11-13T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 54466 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 223.29 2026-06-28T22:00:05 54467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 54468 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54469 APV5884267 2020-11-24T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 54470 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 296.0 2026-06-28T22:00:05 54471 APV5866438 2020-10-21T00:00:00 2021 2 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 14.94 2026-06-28T22:00:05 54472 PAY5889982 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3802.5 2026-06-28T22:00:05 54473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 759.2 2026-06-28T22:00:05 54474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.52 2026-06-28T22:00:05 54475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.99 2026-06-28T22:00:05 54476 0005898077 2020-12-21T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 185825.72 2026-06-28T22:00:05 54477 APV5856988 2020-10-05T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 54478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 418.68 2026-06-28T22:00:05 54479 0005878449 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.98 2026-06-28T22:00:05 54480 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54481 PAY5897850 2020-12-23T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11170.09 2026-06-28T22:00:05 54482 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 3840.07 2026-06-28T22:00:05 54483 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1647.9 2026-06-28T22:00:05 54484 APV5882406 2020-11-20T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC -420.0 2026-06-28T22:00:05 54485 0005866087 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1009971.86 2026-06-28T22:00:05 54486 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54487 0005898254 2020-12-21T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54488 0005892742 2020-12-11T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 54447.61 2026-06-28T22:00:05 54489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.52 2026-06-28T22:00:05 54490 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 7867.16 2026-06-28T22:00:05 54491 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 54492 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 688.41 2026-06-28T22:00:05 54493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.63 2026-06-28T22:00:05 54494 0005875267 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 54495 APV5876642 2020-11-09T00:00:00 2021 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 199.86 2026-06-28T22:00:05 54496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 223.3 2026-06-28T22:00:05 54497 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 196.2 2026-06-28T22:00:05 54498 APV5879530 2020-11-16T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 54499 0005856607 2020-10-08T00:00:00 2021 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39120.35 2026-06-28T22:00:05 54500 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295557 ROBIN FARREN 540.22 2026-06-28T22:00:05 54501 APV5871386 2020-10-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 2282.38 2026-06-28T22:00:05 54502 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 270.11 2026-06-28T22:00:05 54503 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.97 2026-06-28T22:00:05 54504 PAY5883499 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 54505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 324.13 2026-06-28T22:00:05 54506 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1060.64 2026-06-28T22:00:05 54507 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 777.93 2026-06-28T22:00:05 54508 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2269.36 2026-06-28T22:00:05 54509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 474.95 2026-06-28T22:00:05 54510 PAY5869026 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.22 2026-06-28T22:00:05 54511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 648.27 2026-06-28T22:00:05 54512 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 976.91 2026-06-28T22:00:05 54513 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 432.18 2026-06-28T22:00:05 54514 0005889585 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.45 2026-06-28T22:00:05 54515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 602.89 2026-06-28T22:00:05 54516 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 379.6 2026-06-28T22:00:05 54517 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 160064.77 2026-06-28T22:00:05 54518 0005881493 2020-11-18T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 54519 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54520 APV5882532 2020-11-20T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002523 DELL MARKETING L.P. 952.37 2026-06-28T22:00:05 54521 ARD5874150 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2259.85 2026-06-28T22:00:05 54522 APV5872451 2020-11-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 324.18 2026-06-28T22:00:05 54523 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 3873.56 2026-06-28T22:00:05 54524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1194.98 2026-06-28T22:00:05 54525 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1585.38 2026-06-28T22:00:05 54526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.64 2026-06-28T22:00:05 54527 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 6920.16 2026-06-28T22:00:05 54528 APV5867756 2020-10-23T00:00:00 2021 2 531061 Prof Serv-Photography Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000199220 BASS PHOTO CO 54.5 2026-06-28T22:00:05 54529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 279.11 2026-06-28T22:00:05 54530 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.62 2026-06-28T22:00:05 54531 0005862254 2020-10-14T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1385.0 2026-06-28T22:00:05 54532 0005888827 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -13709.38 2026-06-28T22:00:05 54533 APV5895187 2020-12-15T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288151 WEBSTER and WEBSTER LLC 1114.24 2026-06-28T22:00:05 54534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 724.37 2026-06-28T22:00:05 54535 0005898254 2020-12-21T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54536 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338574 JOHN MORROW 245.62 2026-06-28T22:00:05 54537 APV5874450 2020-11-06T00:00:00 2021 2 547101 SpOp-Food-Beverages 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 8.38 2026-06-28T22:00:05 54538 APV5857616 2020-10-06T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000337808 NORTON and ASSOCIATES PLUMBING INC 58.6 2026-06-28T22:00:05 54539 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268578 MARSHA KITCHEN 406.52 2026-06-28T22:00:05 54540 APV5863466 2020-10-14T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9417.82 2026-06-28T22:00:05 54541 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54542 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 475.4 2026-06-28T22:00:05 54543 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54544 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 940.64 2026-06-28T22:00:05 54545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.51 2026-06-28T22:00:05 54546 0005861606 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37824.57 2026-06-28T22:00:05 54547 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 312.61 2026-06-28T22:00:05 54548 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54549 APV5873740 2020-11-05T00:00:00 2021 2 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 16.5 2026-06-28T22:00:05 54550 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 418.67 2026-06-28T22:00:05 54551 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000076016 PARKVIEW PROFESSIONAL PROGRAMS 308.5 2026-06-28T22:00:05 54552 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 459.69 2026-06-28T22:00:05 54553 APV5901443 2020-12-28T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 17087.5 2026-06-28T22:00:05 54554 APV5897454 2020-12-18T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4744.49 2026-06-28T22:00:05 54555 APV5898622 2020-12-21T00:00:00 2021 2 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 7800.87 2026-06-28T22:00:05 54556 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2116.41 2026-06-28T22:00:05 54557 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 216.09 2026-06-28T22:00:05 54558 0005856597 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2141.2 2026-06-28T22:00:05 54559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 882.01 2026-06-28T22:00:05 54560 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 558.23 2026-06-28T22:00:05 54561 APV5884952 2020-11-25T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342552 DIANE MAGARY 199.86 2026-06-28T22:00:05 54562 0005870039 2020-10-28T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54563 APV5888261 2020-12-03T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 54564 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 23025.45 2026-06-28T22:00:05 54565 0005869316 2020-10-27T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54566 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 474.94 2026-06-28T22:00:05 54567 APV5896042 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000255728 CORNERSTONE CTR FOR THE ARTS 3260.07 2026-06-28T22:00:05 54568 0005876387 2020-11-08T00:00:00 2021 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 54569 APV5883179 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 0.0 2026-06-28T22:00:05 54570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.95 2026-06-28T22:00:05 54571 0005888778 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54572 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 605.05 2026-06-28T22:00:05 54573 PAY5883493 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.37 2026-06-28T22:00:05 54574 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 432.18 2026-06-28T22:00:05 54575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.52 2026-06-28T22:00:05 54576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 971.99 2026-06-28T22:00:05 54577 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 893.17 2026-06-28T22:00:05 54578 0005893261 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54579 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 405.17 2026-06-28T22:00:05 54580 APV5866901 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060803 ALTERNATIVES INC OF MADISON CO 3740.34 2026-06-28T22:00:05 54581 APV5890394 2020-12-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096992 MECCA COMMUNITY CENTER 161191.25 2026-06-28T22:00:05 54582 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1123.67 2026-06-28T22:00:05 54583 0005876371 2020-11-08T00:00:00 2021 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 54584 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8508.2 2026-06-28T22:00:05 54585 APV5873356 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 9260.74 2026-06-28T22:00:05 54586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.33 2026-06-28T22:00:05 54587 APV5898495 2020-12-21T00:00:00 2021 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.86 2026-06-28T22:00:05 54588 0005888814 2020-12-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36.51 2026-06-28T22:00:05 54589 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 401.93 2026-06-28T22:00:05 54590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.94 2026-06-28T22:00:05 54591 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 468.92 2026-06-28T22:00:05 54592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 183.67 2026-06-28T22:00:05 54593 0005858824 2020-10-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 28.11 2026-06-28T22:00:05 54594 0005890364 2020-12-08T00:00:00 2021 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54595 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 25.0 2026-06-28T22:00:05 54596 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 410.57 2026-06-28T22:00:05 54597 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54598 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 77910.12 2026-06-28T22:00:05 54599 0005888711 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54600 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.98 2026-06-28T22:00:05 54601 0005879199 2020-11-16T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14123.09 2026-06-28T22:00:05 54602 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 513.58 2026-06-28T22:00:05 54603 0005883727 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.35 2026-06-28T22:00:05 54604 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 15485.48 2026-06-28T22:00:05 54605 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 223.3 2026-06-28T22:00:05 54606 APV5869526 2020-10-27T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 432.18 2026-06-28T22:00:05 54607 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 48116.76 2026-06-28T22:00:05 54608 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 54609 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.94 2026-06-28T22:00:05 54610 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 821.14 2026-06-28T22:00:05 54611 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54612 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.22 2026-06-28T22:00:05 54613 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54614 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1060.64 2026-06-28T22:00:05 54615 APV5889702 2020-12-07T00:00:00 2021 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 54616 APV5884285 2020-11-24T00:00:00 2021 2 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 0000121983 CHRISTEL HOUSE ACADEMY INC 1210.5 2026-06-28T22:00:05 54617 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54618 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 125.0 2026-06-28T22:00:05 54619 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54620 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54621 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 2442.99 2026-06-28T22:00:05 54635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 259.3 2026-06-28T22:00:05 54636 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1585.38 2026-06-28T22:00:05 54637 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 379.6 2026-06-28T22:00:05 54638 PAY5883551 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 54639 APV5901443 2020-12-28T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 594.68 2026-06-28T22:00:05 54640 0005882095 2020-11-20T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.94 2026-06-28T22:00:05 54641 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1090.34 2026-06-28T22:00:05 54642 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 418.68 2026-06-28T22:00:05 54643 APV5884960 2020-11-25T00:00:00 2021 2 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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Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 68086.75 2026-06-28T22:00:05 54658 APV5891525 2020-12-09T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 54659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1901.38 2026-06-28T22:00:05 54660 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.64 2026-06-28T22:00:05 54661 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.03 2026-06-28T22:00:05 54662 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.52 2026-06-28T22:00:05 54663 0005858381 2020-10-07T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 527.4 2026-06-28T22:00:05 54664 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 54665 0005856696 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31410.6 2026-06-28T22:00:05 54666 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 459.69 2026-06-28T22:00:05 54667 0005884726 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3043286.97 2026-06-28T22:00:05 54668 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 418.67 2026-06-28T22:00:05 54669 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 54670 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 729.95 2026-06-28T22:00:05 54671 0005872169 2020-10-31T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.62 2026-06-28T22:00:05 54672 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352267 PATRICK MCINTOSH 2389.24 2026-06-28T22:00:05 54673 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 981866.75 2026-06-28T22:00:05 54674 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000058605 CITY OF SOUTH BEND 416.93 2026-06-28T22:00:05 54675 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 108.05 2026-06-28T22:00:05 54676 0005903227 2020-12-31T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16767.25 2026-06-28T22:00:05 54677 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.96 2026-06-28T22:00:05 54679 APV5901325 2020-12-29T00:00:00 2021 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 370.24 2026-06-28T22:00:05 54680 EXV5891771 2020-12-07T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.55 2026-06-28T22:00:05 54681 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54682 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 223.29 2026-06-28T22:00:05 54683 APV5894465 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077821 CARDINAL SERVICES INC OF INDIANA 1520.21 2026-06-28T22:00:05 54684 APV5901405 2020-12-29T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7124.44 2026-06-28T22:00:05 54685 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 826.19 2026-06-28T22:00:05 54686 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 15327.68 2026-06-28T22:00:05 54687 0005887930 2020-12-03T00:00:00 2021 2 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1622.47 2026-06-28T22:00:05 54688 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 4806.24 2026-06-28T22:00:05 54689 0005887744 2020-12-08T00:00:00 2021 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.97 2026-06-28T22:00:05 54690 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 873.3 2026-06-28T22:00:05 54691 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 3733.92 2026-06-28T22:00:05 54692 0005899794 2020-12-23T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9019.3 2026-06-28T22:00:05 54693 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 367.35 2026-06-28T22:00:05 54694 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1269.87 2026-06-28T22:00:05 54695 0005881532 2020-11-19T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 54696 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.03 2026-06-28T22:00:05 54697 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1705.96 2026-06-28T22:00:05 54698 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 14521.96 2026-06-28T22:00:05 54699 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 893.17 2026-06-28T22:00:05 54700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 432.18 2026-06-28T22:00:05 54701 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 111.65 2026-06-28T22:00:05 54702 APV5888223 2020-12-03T00:00:00 2021 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 54703 APV5866951 2020-10-22T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000260728 MICHIANA SHORES CLERK-TREAS 69565.75 2026-06-28T22:00:05 54704 PAY5875048 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 54705 APV5870779 2020-10-29T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000063273 CITY OF FISHERS 4471.3 2026-06-28T22:00:05 54706 0005893276 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -323.15 2026-06-28T22:00:05 54707 0005903211 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3686.52 2026-06-28T22:00:05 54708 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 837.35 2026-06-28T22:00:05 54709 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 864.36 2026-06-28T22:00:05 54711 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 109.0 2026-06-28T22:00:05 54712 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.96 2026-06-28T22:00:05 54713 APV5897454 2020-12-18T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 332.24 2026-06-28T22:00:05 54714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 401.93 2026-06-28T22:00:05 54715 APV5895184 2020-12-15T00:00:00 2021 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 167.11 2026-06-28T22:00:05 54716 PAY5885921 2020-12-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.64 2026-06-28T22:00:05 54717 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 627.52 2026-06-28T22:00:05 54718 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 223.29 2026-06-28T22:00:05 54719 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1088.3 2026-06-28T22:00:05 54720 APV5866210 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 60000.0 2026-06-28T22:00:05 54721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 326.95 2026-06-28T22:00:05 54722 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 648.27 2026-06-28T22:00:05 54723 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388594 ABM ADVANCED BEARING MATERIALS LLC 5000.0 2026-06-28T22:00:05 54724 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1116.47 2026-06-28T22:00:05 54725 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.94 2026-06-28T22:00:05 54726 APV5876770 2020-11-10T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 660269.6 2026-06-28T22:00:05 54727 APV5900873 2020-12-28T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.88 2026-06-28T22:00:05 54728 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 137011.3 2026-06-28T22:00:05 54729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 346.1 2026-06-28T22:00:05 54730 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1027.15 2026-06-28T22:00:05 54731 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 666.21 2026-06-28T22:00:05 54732 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 1567.74 2026-06-28T22:00:05 54733 APV5895907 2020-12-16T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000067687 THE INCORPORATED TOWN OF WATERLOO 19599.97 2026-06-28T22:00:05 54734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 312.61 2026-06-28T22:00:05 54735 0005877657 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 362.1 2026-06-28T22:00:05 54736 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1836.77 2026-06-28T22:00:05 54737 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 401.93 2026-06-28T22:00:05 54738 0005886228 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 54739 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 131667.66 2026-06-28T22:00:05 54740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.32 2026-06-28T22:00:05 54741 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 229247.69 2026-06-28T22:00:05 54742 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 687.52 2026-06-28T22:00:05 54743 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389461 LAPORTE COUNTY HISTORICAL STEAM SOCIETY 26033.68 2026-06-28T22:00:05 54744 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 432.18 2026-06-28T22:00:05 54745 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 15127.73 2026-06-28T22:00:05 54746 0005901794 2020-12-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54747 APV5856957 2020-10-03T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 453.33 2026-06-28T22:00:05 54748 0005898082 2020-12-21T00:00:00 2021 2 548107 MedVet-GenSupply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 7445.49 2026-06-28T22:00:05 54749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 558.23 2026-06-28T22:00:05 54750 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 964.0 2026-06-28T22:00:05 54751 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54752 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 9230.79 2026-06-28T22:00:05 54753 0005901224 2020-12-29T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 29809089.69 2026-06-28T22:00:05 54754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1105.52 2026-06-28T22:00:05 54755 0005882031 2020-11-20T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54756 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54757 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2932.34 2026-06-28T22:00:05 54758 0005892742 2020-12-11T00:00:00 2021 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -431.67 2026-06-28T22:00:05 54759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 631.48 2026-06-28T22:00:05 54760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1195.63 2026-06-28T22:00:05 54761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 401.93 2026-06-28T22:00:05 54762 PAY5883486 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.91 2026-06-28T22:00:05 54763 EXV5885167 2020-11-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 54764 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 6.0 2026-06-28T22:00:05 54765 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54766 0005899061 2020-12-22T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54767 APV5876420 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5261.52 2026-06-28T22:00:05 54768 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 290.28 2026-06-28T22:00:05 54769 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 97159.83 2026-06-28T22:00:05 54770 0005889535 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54771 APV5870933 2020-10-29T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 547380.8 2026-06-28T22:00:05 54772 APV5882553 2020-11-20T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 870.75 2026-06-28T22:00:05 54773 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 759.19 2026-06-28T22:00:05 54775 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 540.23 2026-06-28T22:00:05 54776 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000347182 GEMCO CONSTRUCTION LLC 100000.0 2026-06-28T22:00:05 54777 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 54779 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 223.29 2026-06-28T22:00:05 54781 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 28.0 2026-06-28T22:00:05 54782 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54783 APV5885690 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 263.25 2026-06-28T22:00:05 54784 0005900557 2020-12-28T00:00:00 2021 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54785 APV5893610 2020-12-11T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.53 2026-06-28T22:00:05 54786 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.52 2026-06-28T22:00:05 54787 APV5893669 2020-12-11T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 54788 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1688.32 2026-06-28T22:00:05 54789 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 10139.01 2026-06-28T22:00:05 54790 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 64.35 2026-06-28T22:00:05 54791 APV5881045 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 21772.84 2026-06-28T22:00:05 54792 0005895622 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 54793 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 54794 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 666.21 2026-06-28T22:00:05 54795 0005899061 2020-12-22T00:00:00 2021 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54796 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 71.0 2026-06-28T22:00:05 54797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.64 2026-06-28T22:00:05 54798 0005868353 2020-10-26T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 54799 PAY5875048 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 54800 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 108.04 2026-06-28T22:00:05 54801 APV5891443 2020-12-09T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-06-28T22:00:05 54802 APV5866534 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 70372.14 2026-06-28T22:00:05 54803 0005880012 2020-11-17T00:00:00 2021 2 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1385.96 2026-06-28T22:00:05 54804 0005863893 2020-10-16T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -3.14 2026-06-28T22:00:05 54805 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 625.22 2026-06-28T22:00:05 54806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 86.44 2026-06-28T22:00:05 54807 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 491.24 2026-06-28T22:00:05 54808 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 336000.0 2026-06-28T22:00:05 54809 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 756.0 2026-06-28T22:00:05 54810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 542.03 2026-06-28T22:00:05 54811 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 583.44 2026-06-28T22:00:05 54812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 379.6 2026-06-28T22:00:05 54813 0005901873 2020-12-30T00:00:00 2021 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54814 0005883787 2020-11-25T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 50.06 2026-06-28T22:00:05 54815 APV5862605 2020-10-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000226354 MARTINREA INDUSTRIES, INC 9562.0 2026-06-28T22:00:05 54816 PAY5874969 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 54817 APV5881647 2020-11-19T00:00:00 2021 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 152.63 2026-06-28T22:00:05 54818 APV5864865 2020-10-19T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 99.89 2026-06-28T22:00:05 54819 APV5901318 2020-12-28T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000078925 THE SALVATION ARMY 4948.81 2026-06-28T22:00:05 54820 APV5897500 2020-12-18T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 27181.05 2026-06-28T22:00:05 54821 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 444.3 2026-06-28T22:00:05 54822 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 446.59 2026-06-28T22:00:05 54823 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54824 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 64.83 2026-06-28T22:00:05 54825 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 648.27 2026-06-28T22:00:05 54826 APV5884959 2020-11-25T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-06-28T22:00:05 54827 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 2000.12 2026-06-28T22:00:05 54828 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 4974.52 2026-06-28T22:00:05 54829 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.94 2026-06-28T22:00:05 54830 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1027.14 2026-06-28T22:00:05 54831 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000050221 NOBLE INC 283744.14 2026-06-28T22:00:05 54832 APV5864276 2020-10-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 429.97 2026-06-28T22:00:05 54833 APV5873283 2020-11-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 627.61 2026-06-28T22:00:05 54834 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54835 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54836 APV5896662 2020-12-17T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 459.56 2026-06-28T22:00:05 54837 APV5884959 2020-11-25T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 54838 PAY5875052 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 54839 0005880774 2020-11-18T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 558466.22 2026-06-28T22:00:05 54840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 216.09 2026-06-28T22:00:05 54841 0005866130 2020-10-01T00:00:00 2021 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 54842 APV5895881 2020-12-15T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 553.0 2026-06-28T22:00:05 54843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 958.79 2026-06-28T22:00:05 54844 0005884743 2020-11-25T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -82197.36 2026-06-28T22:00:05 54845 APV5869520 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 33477.0 2026-06-28T22:00:05 54846 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1583.12 2026-06-28T22:00:05 54847 APV5887382 2020-12-02T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11629.64 2026-06-28T22:00:05 54848 0005878453 2020-11-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 152385.0 2026-06-28T22:00:05 54849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328715 SONJA KEEL 172.87 2026-06-28T22:00:05 54850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.51 2026-06-28T22:00:05 54851 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 7848.24 2026-06-28T22:00:05 54852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.52 2026-06-28T22:00:05 54853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 432.18 2026-06-28T22:00:05 54854 APV5873275 2020-11-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 54855 0005895606 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54856 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 54857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 223.3 2026-06-28T22:00:05 54858 APV5866967 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 84920.0 2026-06-28T22:00:05 54859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 410.57 2026-06-28T22:00:05 54860 0005858885 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.38 2026-06-28T22:00:05 54861 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.52 2026-06-28T22:00:05 54862 0005891958 2020-12-10T00:00:00 2021 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54863 0005891938 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 54864 APV5893584 2020-12-11T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 54865 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 194.95 2026-06-28T22:00:05 54866 APV5887314 2020-12-02T00:00:00 2021 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 104.46 2026-06-28T22:00:05 54867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 535.9 2026-06-28T22:00:05 54868 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 284.0 2026-06-28T22:00:05 54869 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1607.94 2026-06-28T22:00:05 54870 0005858824 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.09 2026-06-28T22:00:05 54871 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 54872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 446.58 2026-06-28T22:00:05 54873 0005901307 2020-12-29T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54874 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 837.35 2026-06-28T22:00:05 54875 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 379.59 2026-06-28T22:00:05 54876 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 648.27 2026-06-28T22:00:05 54877 0005894141 2020-12-14T00:00:00 2021 2 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 314.51 2026-06-28T22:00:05 54878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1188.49 2026-06-28T22:00:05 54879 0005863883 2020-10-16T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1162.99 2026-06-28T22:00:05 54880 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 270.11 2026-06-28T22:00:05 54881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 342.72 2026-06-28T22:00:05 54882 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 10664.34 2026-06-28T22:00:05 54883 0005888687 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 54884 0005891956 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.94 2026-06-28T22:00:05 54885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 418.67 2026-06-28T22:00:05 54886 PAY5892577 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.72 2026-06-28T22:00:05 54887 0005888828 2020-12-04T00:00:00 2021 2 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 54888 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 7566.24 2026-06-28T22:00:05 54889 APV5896565 2020-12-17T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 302.55 2026-06-28T22:00:05 54890 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 54891 APV5856156 2020-10-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 205814.4 2026-06-28T22:00:05 54892 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 111.72 2026-06-28T22:00:05 54893 APV5893669 2020-12-11T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1131.45 2026-06-28T22:00:05 54894 0005888763 2020-12-04T00:00:00 2021 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54895 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1451.4 2026-06-28T22:00:05 54896 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 312.61 2026-06-28T22:00:05 54897 APV5861907 2020-10-13T00:00:00 2021 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23.22 2026-06-28T22:00:05 54898 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54899 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 133090.4 2026-06-28T22:00:05 54900 APV5874616 2020-11-06T00:00:00 2021 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082633 DEPEW PLUMMING HEATING ELECTRIC INC 266.25 2026-06-28T22:00:05 54901 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 5854.56 2026-06-28T22:00:05 54902 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 7481.2 2026-06-28T22:00:05 54903 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 401.93 2026-06-28T22:00:05 54904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 558.24 2026-06-28T22:00:05 54905 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5366.48 2026-06-28T22:00:05 54906 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 1637.5 2026-06-28T22:00:05 54907 0005876254 2020-11-10T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2363.39 2026-06-28T22:00:05 54908 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1902.08 2026-06-28T22:00:05 54909 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 781.52 2026-06-28T22:00:05 54910 APV5855358 2020-10-01T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 54911 0005869143 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 46.51 2026-06-28T22:00:05 54912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 307.02 2026-06-28T22:00:05 54913 APV5887274 2020-12-02T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 190.0 2026-06-28T22:00:05 54914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 418.67 2026-06-28T22:00:05 54915 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000077412 CHAMBER OF COMMERCE OF ST JOSEPH COUNTY 32600.71 2026-06-28T22:00:05 54916 0005876264 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.32 2026-06-28T22:00:05 54917 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 7285.38 2026-06-28T22:00:05 54918 0005890251 2020-12-08T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 2661.0 2026-06-28T22:00:05 54919 0005886166 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 323.93 2026-06-28T22:00:05 54920 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 511521.33 2026-06-28T22:00:05 54921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 324.14 2026-06-28T22:00:05 54922 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000109416 COMMUNITY ANTI-VIOLENCE 1680.0 2026-06-28T22:00:05 54923 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 357.27 2026-06-28T22:00:05 54924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 334.94 2026-06-28T22:00:05 54925 APV5855293 2020-10-01T00:00:00 2021 2 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 11.17 2026-06-28T22:00:05 54926 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 600.0 2026-06-28T22:00:05 54927 PAY5874945 2020-11-10T00:00:00 2021 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 54928 0005878469 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.38 2026-06-28T22:00:05 54929 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54930 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 467.37 2026-06-28T22:00:05 54931 0005883788 2020-11-18T00:00:00 2021 2 571209 Distrib 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 2026-06-28T22:00:05 54932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 54933 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54934 APV5880358 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 25673.0 2026-06-28T22:00:05 54935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 688.41 2026-06-28T22:00:05 54936 APV5856963 2020-10-03T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 23449.0 2026-06-28T22:00:05 54937 0005890187 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79364.08 2026-06-28T22:00:05 54938 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 6795.52 2026-06-28T22:00:05 54939 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 357.27 2026-06-28T22:00:05 54940 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 206.15 2026-06-28T22:00:05 54941 PAY5860297 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 417.18 2026-06-28T22:00:05 54942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.73 2026-06-28T22:00:05 54943 APV5900927 2020-12-28T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.96 2026-06-28T22:00:05 54944 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 70872.12 2026-06-28T22:00:05 54945 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 312.61 2026-06-28T22:00:05 54946 APV5864237 2020-10-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 9315.0 2026-06-28T22:00:05 54947 0005888725 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 54948 APV5873247 2020-11-04T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 2000.16 2026-06-28T22:00:05 54949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 803.85 2026-06-28T22:00:05 54950 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 692.21 2026-06-28T22:00:05 54951 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 216.09 2026-06-28T22:00:05 54952 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 515.81 2026-06-28T22:00:05 54953 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 534.6 2026-06-28T22:00:05 54954 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 572.72 2026-06-28T22:00:05 54955 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3691.23 2026-06-28T22:00:05 54956 0005878449 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 141.14 2026-06-28T22:00:05 54957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 732.55 2026-06-28T22:00:05 54958 0005892036 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54959 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1864.17 2026-06-28T22:00:05 54960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.53 2026-06-28T22:00:05 54961 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 558.23 2026-06-28T22:00:05 54962 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 334.94 2026-06-28T22:00:05 54963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 446.58 2026-06-28T22:00:05 54964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 259.31 2026-06-28T22:00:05 54965 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 837.35 2026-06-28T22:00:05 54967 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2845.62 2026-06-28T22:00:05 54968 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 59.6 2026-06-28T22:00:05 54969 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 30528.79 2026-06-28T22:00:05 54970 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54971 APV5884182 2020-11-24T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 309.08 2026-06-28T22:00:05 54972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 267.95 2026-06-28T22:00:05 54973 0005889535 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54974 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 2180.46 2026-06-28T22:00:05 54975 0005902626 2020-12-31T00:00:00 2021 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 390.65 2026-06-28T22:00:05 54976 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1465.7 2026-06-28T22:00:05 54977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 418.67 2026-06-28T22:00:05 54978 APV5864192 2020-10-16T00:00:00 2021 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 29861.59 2026-06-28T22:00:05 54979 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54980 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2201.3 2026-06-28T22:00:05 54981 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 518.62 2026-06-28T22:00:05 54982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 405.17 2026-06-28T22:00:05 54983 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2232.93 2026-06-28T22:00:05 54984 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 388.96 2026-06-28T22:00:05 54985 0005875192 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5629.13 2026-06-28T22:00:05 54986 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 54987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 426.04 2026-06-28T22:00:05 54988 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386950 REGIONAL PERFORMING ARTS COMPANY 4815.86 2026-06-28T22:00:05 55005 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55006 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384160 COUNTRY LAWN AND GARDEN LLC 30000.0 2026-06-28T22:00:05 55007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3225.23 2026-06-28T22:00:05 55008 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 446.59 2026-06-28T22:00:05 55009 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 172.87 2026-06-28T22:00:05 55010 APV5868721 2020-10-26T00:00:00 2021 2 538600 Const - 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MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5340.12 2026-06-28T22:00:05 55033 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55034 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 37.82 2026-06-28T22:00:05 55035 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370476 MARY JO MOYER 214.24 2026-06-28T22:00:05 55036 APV5898622 2020-12-21T00:00:00 2021 2 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 11372.45 2026-06-28T22:00:05 55037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 474.95 2026-06-28T22:00:05 55038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.64 2026-06-28T22:00:05 55039 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 74.8 2026-06-28T22:00:05 55040 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 4680.0 2026-06-28T22:00:05 55061 0005903073 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55062 APV5890687 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 34518.32 2026-06-28T22:00:05 55063 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55064 APV5896583 2020-12-17T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12570.91 2026-06-28T22:00:05 55065 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 324.13 2026-06-28T22:00:05 55066 0005888801 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6285.67 2026-06-28T22:00:05 55067 0005863893 2020-10-16T00:00:00 2021 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7214.79 2026-06-28T22:00:05 55074 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-06-28T22:00:05 55075 PAY5860248 2020-10-14T00:00:00 2021 2 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 33846.02 2026-06-28T22:00:05 55076 APV5861928 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1588.5 2026-06-28T22:00:05 55077 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 55078 0005881539 2020-11-19T00:00:00 2021 2 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2419.94 2026-06-28T22:00:05 55079 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 736.87 2026-06-28T22:00:05 55080 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 190.83 2026-06-28T22:00:05 55081 APV5902809 2020-12-31T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 3084.91 2026-06-28T22:00:05 55082 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 223.29 2026-06-28T22:00:05 55083 PAY5874999 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 458863.28 2026-06-28T22:00:05 55084 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 52.0 2026-06-28T22:00:05 55085 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 240.35 2026-06-28T22:00:05 55086 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 35172.4 2026-06-28T22:00:05 55087 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 223.3 2026-06-28T22:00:05 55088 0005873598 2020-11-05T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1501.06 2026-06-28T22:00:05 55089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.94 2026-06-28T22:00:05 55090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 714.54 2026-06-28T22:00:05 55091 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 837.35 2026-06-28T22:00:05 55092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 491.25 2026-06-28T22:00:05 55093 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 410.57 2026-06-28T22:00:05 55094 APV5890764 2020-12-08T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1755.4 2026-06-28T22:00:05 55095 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 18.07 2026-06-28T22:00:05 55096 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 446.59 2026-06-28T22:00:05 55097 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.95 2026-06-28T22:00:05 55098 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 51963.91 2026-06-28T22:00:05 55099 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1029.85 2026-06-28T22:00:05 55100 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 156.3 2026-06-28T22:00:05 55101 0005883770 2020-11-24T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.62 2026-06-28T22:00:05 55102 APV5857658 2020-10-06T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10061.76 2026-06-28T22:00:05 55103 0005901235 2020-12-29T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55104 APV5883816 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000053577 DECATUR COUNTY SWCD 11655.0 2026-06-28T22:00:05 55105 APV5866468 2020-10-20T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 5425.1 2026-06-28T22:00:05 55106 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 5742.32 2026-06-28T22:00:05 55107 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 91836.18 2026-06-28T22:00:05 55108 APV5863513 2020-10-15T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29255.51 2026-06-28T22:00:05 55109 APV5878807 2020-11-12T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 506.24 2026-06-28T22:00:05 55110 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 418.68 2026-06-28T22:00:05 55111 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 607.43 2026-06-28T22:00:05 55112 APV5885702 2020-11-30T00:00:00 2021 2 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051636 GRIPP INC 544.0 2026-06-28T22:00:05 55113 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 13281.3 2026-06-28T22:00:05 55114 0005883766 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 55115 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 3684.07 2026-06-28T22:00:05 55116 0005894979 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -82227.86 2026-06-28T22:00:05 55117 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 2498.1 2026-06-28T22:00:05 55118 APV5885693 2020-11-30T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION -75129.98 2026-06-28T22:00:05 55119 APV5876770 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 16030.51 2026-06-28T22:00:05 55120 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55121 APV5874615 2020-11-05T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 95.0 2026-06-28T22:00:05 55122 APV5885744 2020-11-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 23999.23 2026-06-28T22:00:05 55123 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 418.68 2026-06-28T22:00:05 55124 APV5873233 2020-11-04T00:00:00 2021 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 125.57 2026-06-28T22:00:05 55125 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 491.24 2026-06-28T22:00:05 55126 APV5863513 2020-10-15T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17011.68 2026-06-28T22:00:05 55127 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 40200.08 2026-06-28T22:00:05 55128 APV5881657 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 16285.74 2026-06-28T22:00:05 55129 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55130 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 542.02 2026-06-28T22:00:05 55131 APV5866993 2020-10-22T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 11028.82 2026-06-28T22:00:05 55132 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55133 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 578.0 2026-06-28T22:00:05 55134 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 357.27 2026-06-28T22:00:05 55135 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55136 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1080.45 2026-06-28T22:00:05 55137 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 301.45 2026-06-28T22:00:05 55138 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1040.77 2026-06-28T22:00:05 55139 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 1728.7 2026-06-28T22:00:05 55140 APV5898622 2020-12-21T00:00:00 2021 2 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 14130.1 2026-06-28T22:00:05 55141 0005886217 2020-12-01T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8207.6 2026-06-28T22:00:05 55142 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55143 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 1902.39 2026-06-28T22:00:05 55144 APV5888072 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 661.05 2026-06-28T22:00:05 55145 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 2457.84 2026-06-28T22:00:05 55146 0005863883 2020-10-16T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3961.96 2026-06-28T22:00:05 55147 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 558.24 2026-06-28T22:00:05 55148 0005865411 2020-10-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 157.58 2026-06-28T22:00:05 55149 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 7041.86 2026-06-28T22:00:05 55150 APV5890633 2020-12-08T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000311112 DEAN HUDSON 276.0 2026-06-28T22:00:05 55151 APV5855337 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 12570.33 2026-06-28T22:00:05 55152 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 216.0 2026-06-28T22:00:05 55153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 55.82 2026-06-28T22:00:05 55154 0005901873 2020-12-30T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55155 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55156 0005875192 2020-11-01T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 55157 0005887034 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 55158 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55159 PAY5890029 2020-12-09T00:00:00 2021 2 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 2026-06-28T22:00:05 55160 APV5865466 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1745.89 2026-06-28T22:00:05 55161 APV5886537 2020-12-01T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000180246 FREDERICK S BREMER 180.0 2026-06-28T22:00:05 55162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.94 2026-06-28T22:00:05 55163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241864 RAY LEE JOHNSON 406.53 2026-06-28T22:00:05 55164 0005870025 2020-10-28T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4521.24 2026-06-28T22:00:05 55165 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 27919.31 2026-06-28T22:00:05 55166 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 937.83 2026-06-28T22:00:05 55167 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 459.62 2026-06-28T22:00:05 55168 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 216.09 2026-06-28T22:00:05 55169 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 959.44 2026-06-28T22:00:05 55170 0005886175 2020-11-30T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.97 2026-06-28T22:00:05 55171 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 18577.28 2026-06-28T22:00:05 55172 APV5861916 2020-10-13T00:00:00 2021 2 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 7273.25 2026-06-28T22:00:05 55173 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1786.35 2026-06-28T22:00:05 55174 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 446.59 2026-06-28T22:00:05 55175 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 35848.33 2026-06-28T22:00:05 55176 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 28.0 2026-06-28T22:00:05 55177 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374266 JONATHAN TEMPLE 928.67 2026-06-28T22:00:05 55178 APV5898480 2020-12-21T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 55179 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 756.31 2026-06-28T22:00:05 55180 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1301.04 2026-06-28T22:00:05 55181 0005881521 2020-11-19T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.62 2026-06-28T22:00:05 55183 0005888725 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.15 2026-06-28T22:00:05 55184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 669.66 2026-06-28T22:00:05 55185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309168 CORENA ROBLEDO 379.59 2026-06-28T22:00:05 55186 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 418.68 2026-06-28T22:00:05 55187 0005898941 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3428.1 2026-06-28T22:00:05 55188 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.22 2026-06-28T22:00:05 55189 0005892034 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.94 2026-06-28T22:00:05 55190 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.65 2026-06-28T22:00:05 55191 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390652 QUALTRONICS LLC 0.0 2026-06-28T22:00:05 55192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 446.58 2026-06-28T22:00:05 55193 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 1506.56 2026-06-28T22:00:05 55194 0005856597 2020-10-08T00:00:00 2021 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 55195 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 147650.1 2026-06-28T22:00:05 55196 APV5874583 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 30510.52 2026-06-28T22:00:05 55197 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369750 LYNDA JONES 551.45 2026-06-28T22:00:05 55198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.52 2026-06-28T22:00:05 55199 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2567.87 2026-06-28T22:00:05 55200 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55201 APV5891489 2020-12-09T00:00:00 2021 2 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000308514 LAURIE KIDWELL 208.0 2026-06-28T22:00:05 55202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.99 2026-06-28T22:00:05 55203 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 499.23 2026-06-28T22:00:05 55204 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 442.34 2026-06-28T22:00:05 55205 APV5881588 2020-11-19T00:00:00 2021 2 599020 AdmOp-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 0000115299 ASSOCIATIONS FOR PERSONS IN SUPPORTED 6.48 2026-06-28T22:00:05 55206 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 4053.38 2026-06-28T22:00:05 55207 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 129.66 2026-06-28T22:00:05 55208 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13684.01 2026-06-28T22:00:05 55209 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 647.55 2026-06-28T22:00:05 55210 0005858351 2020-10-07T00:00:00 2021 2 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 20.84 2026-06-28T22:00:05 55211 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 410.57 2026-06-28T22:00:05 55212 0005866130 2020-10-01T00:00:00 2021 2 599041 AdmOp-Mail Sorting 500 FSSA Family Resources Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 7314.57 2026-06-28T22:00:05 55213 0005894081 2020-12-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 735.7 2026-06-28T22:00:05 55214 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 223.29 2026-06-28T22:00:05 55215 APV5890860 2020-12-08T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082326 JOHNSON COUNTY REMC 34726.46 2026-06-28T22:00:05 55216 0005869315 2020-10-28T00:00:00 2021 2 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 787.25 2026-06-28T22:00:05 55217 0005897116 2020-12-18T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 235339.0 2026-06-28T22:00:05 55218 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 1306.27 2026-06-28T22:00:05 55219 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55220 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 357.27 2026-06-28T22:00:05 55221 APV5888079 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 37992.65 2026-06-28T22:00:05 55222 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 512509.32 2026-06-28T22:00:05 55223 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 129.66 2026-06-28T22:00:05 55224 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 405.17 2026-06-28T22:00:05 55225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 89.31 2026-06-28T22:00:05 55226 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 682.02 2026-06-28T22:00:05 55227 0005903219 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.03 2026-06-28T22:00:05 55228 APV5866432 2020-10-15T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1031.18 2026-06-28T22:00:05 55229 APV5857616 2020-10-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 54.58 2026-06-28T22:00:05 55230 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 446.59 2026-06-28T22:00:05 55231 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 237.7 2026-06-28T22:00:05 55232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 453.79 2026-06-28T22:00:05 55233 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 181379.08 2026-06-28T22:00:05 55234 APV5859105 2020-10-08T00:00:00 2021 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 262.98 2026-06-28T22:00:05 55235 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 418.68 2026-06-28T22:00:05 55236 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 223.3 2026-06-28T22:00:05 55237 0005898941 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15766.32 2026-06-28T22:00:05 55238 0005902627 2020-12-31T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3442.71 2026-06-28T22:00:05 55239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 513.57 2026-06-28T22:00:05 55240 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 198514.19 2026-06-28T22:00:05 55241 APV5888203 2020-12-03T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 39.0 2026-06-28T22:00:05 55242 APV5900153 2020-12-23T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000002523 DELL MARKETING L.P. 11427.08 2026-06-28T22:00:05 55243 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 324.13 2026-06-28T22:00:05 55244 PAY5883551 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4483.44 2026-06-28T22:00:05 55245 0005891180 2020-12-09T00:00:00 2021 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 55246 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55247 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 62.0 2026-06-28T22:00:05 55248 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.64 2026-06-28T22:00:05 55249 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1486.37 2026-06-28T22:00:05 55250 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 379.6 2026-06-28T22:00:05 55251 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 290.28 2026-06-28T22:00:05 55252 APV5881007 2020-11-18T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2000.0 2026-06-28T22:00:05 55253 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 112156.44 2026-06-28T22:00:05 55254 APV5861960 2020-10-13T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360847 ADISALEM COULIBALY 39.99 2026-06-28T22:00:05 55255 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55256 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 459.69 2026-06-28T22:00:05 55257 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1080.45 2026-06-28T22:00:05 55258 0005901303 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55259 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55260 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373827 PAUL ALABAUGH 1165.62 2026-06-28T22:00:05 55261 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1966.42 2026-06-28T22:00:05 55262 0005884860 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55263 0005892016 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.76 2026-06-28T22:00:05 55264 APV5902158 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 15201.2 2026-06-28T22:00:05 55265 APV5874638 2020-11-06T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 224364.9 2026-06-28T22:00:05 55266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1589.84 2026-06-28T22:00:05 55267 0005872171 2020-10-31T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.95 2026-06-28T22:00:05 55268 0005883784 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.34 2026-06-28T22:00:05 55269 APV5857696 2020-10-06T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 284.56 2026-06-28T22:00:05 55270 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 561.83 2026-06-28T22:00:05 55271 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 813.05 2026-06-28T22:00:05 55272 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 405.17 2026-06-28T22:00:05 55273 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 55274 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 478.64 2026-06-28T22:00:05 55275 0005875749 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 217.5 2026-06-28T22:00:05 55276 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 540.22 2026-06-28T22:00:05 55277 0005876369 2020-11-08T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 55278 APV5857023 2020-10-05T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 247.25 2026-06-28T22:00:05 55279 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 55280 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1741.25 2026-06-28T22:00:05 55281 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1127.99 2026-06-28T22:00:05 55282 APV5894477 2020-12-14T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 9511.21 2026-06-28T22:00:05 55283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 156.3 2026-06-28T22:00:05 55284 APV5882498 2020-11-20T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 1152.98 2026-06-28T22:00:05 55285 0005875192 2020-11-01T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 644.0 2026-06-28T22:00:05 55286 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 535.91 2026-06-28T22:00:05 55287 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 541323.7 2026-06-28T22:00:05 55288 ACC0400002 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -126834.72 2026-06-28T22:00:05 55289 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55290 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 55291 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 521.16 2026-06-28T22:00:05 55292 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 34.22 2026-06-28T22:00:05 55293 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 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 0.58 2026-06-28T22:00:05 55294 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 55295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 55296 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 837.35 2026-06-28T22:00:05 55297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.94 2026-06-28T22:00:05 55298 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55299 0005894103 2020-12-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.37 2026-06-28T22:00:05 55300 PAY5874942 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8782.66 2026-06-28T22:00:05 55301 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 51521.38 2026-06-28T22:00:05 55302 0005872169 2020-10-31T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 95.22 2026-06-28T22:00:05 55303 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380144 TINA HAWKINS 776.24 2026-06-28T22:00:05 55304 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.65 2026-06-28T22:00:05 55305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 625.23 2026-06-28T22:00:05 55306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 259.31 2026-06-28T22:00:05 55307 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 418.67 2026-06-28T22:00:05 55308 APV5866967 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 4699.74 2026-06-28T22:00:05 55309 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55310 0005866895 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.42 2026-06-28T22:00:05 55311 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 875.31 2026-06-28T22:00:05 55312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 772.59 2026-06-28T22:00:05 55313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.94 2026-06-28T22:00:05 55314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 223.29 2026-06-28T22:00:05 55315 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 379.6 2026-06-28T22:00:05 55316 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000233917 500 FESTIVAL INC 49061.23 2026-06-28T22:00:05 55349 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 55350 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 893.17 2026-06-28T22:00:05 55351 APV5878808 2020-11-13T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 169335.68 2026-06-28T22:00:05 55352 APV5864879 2020-10-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 2368.61 2026-06-28T22:00:05 55353 APV5892353 2020-12-10T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -41553.41 2026-06-28T22:00:05 55354 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-06-28T22:00:05 55355 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375367 SARAH SWITZER 249.78 2026-06-28T22:00:05 55356 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1116.47 2026-06-28T22:00:05 55357 APV5887274 2020-12-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3236.94 2026-06-28T22:00:05 55358 INV5880523 2020-11-17T00:00:00 2021 2 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 72.76 2026-06-28T22:00:05 55359 APV5891451 2020-12-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 90.0 2026-06-28T22:00:05 55360 APV5868371 2020-10-26T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 123920.88 2026-06-28T22:00:05 55361 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 9772.15 2026-06-28T22:00:05 55362 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55363 0005875192 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 832.98 2026-06-28T22:00:05 55364 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.95 2026-06-28T22:00:05 55365 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 33922.23 2026-06-28T22:00:05 55366 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1027.15 2026-06-28T22:00:05 55367 0005899030 2020-12-22T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54506.25 2026-06-28T22:00:05 55368 0005895666 2020-12-16T00:00:00 2021 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4455.06 2026-06-28T22:00:05 55369 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 17216.96 2026-06-28T22:00:05 55370 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1106.0 2026-06-28T22:00:05 55371 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.45 2026-06-28T22:00:05 55372 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 446.59 2026-06-28T22:00:05 55373 APV5871584 2020-10-30T00:00:00 2021 2 547107 SpOp-Food-Prepared Food 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000057213 INDY ANNA'S CATERING 216.0 2026-06-28T22:00:05 55374 0005887941 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55375 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193651 ORLEANS COMM SCHOOL TREASURER 117277.98 2026-06-28T22:00:05 55376 APV5866535 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 80.96 2026-06-28T22:00:05 55377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290843 MARY KESTLE 216.09 2026-06-28T22:00:05 55378 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55379 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 55380 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.02 2026-06-28T22:00:05 55381 APV5861856 2020-10-13T00:00:00 2021 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000284497 YVETTE ROLLINS 47.42 2026-06-28T22:00:05 55382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.99 2026-06-28T22:00:05 55383 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55384 PAY5860297 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 55385 PAY5889982 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13923.23 2026-06-28T22:00:05 55386 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36694.0 2026-06-28T22:00:05 55387 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 22377.36 2026-06-28T22:00:05 55388 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55389 0005886160 2020-11-30T00:00:00 2021 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 55390 ACC0400002 2020-11-01T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21977.78 2026-06-28T22:00:05 55391 0005874354 2020-11-06T00:00:00 2021 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -822.0 2026-06-28T22:00:05 55392 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1721.9 2026-06-28T22:00:05 55393 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 418.67 2026-06-28T22:00:05 55394 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55395 0005865338 2020-10-20T00:00:00 2021 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 134.05 2026-06-28T22:00:05 55396 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55397 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 3065.66 2026-06-28T22:00:05 55398 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 357.27 2026-06-28T22:00:05 55399 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 62238.92 2026-06-28T22:00:05 55400 APV5881658 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 27688.18 2026-06-28T22:00:05 55401 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55402 APV5868588 2020-10-26T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 234.97 2026-06-28T22:00:05 55403 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 558.23 2026-06-28T22:00:05 55404 APV5866967 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 36635.45 2026-06-28T22:00:05 55405 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 223.29 2026-06-28T22:00:05 55406 0005899008 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.85 2026-06-28T22:00:05 55407 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 1102.06 2026-06-28T22:00:05 55408 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388373 APEX HEALTH ASSOCIATES PC 14.0 2026-06-28T22:00:05 55409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 669.88 2026-06-28T22:00:05 55410 APV5887327 2020-12-02T00:00:00 2021 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 1.57 2026-06-28T22:00:05 55411 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388323 CARLA BOBBITT 535.09 2026-06-28T22:00:05 55412 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 55413 0005873596 2020-11-05T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.48 2026-06-28T22:00:05 55414 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 432.18 2026-06-28T22:00:05 55415 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 144.19 2026-06-28T22:00:05 55416 APV5879468 2020-11-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 27.36 2026-06-28T22:00:05 55417 APV5888080 2020-12-03T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 12077.89 2026-06-28T22:00:05 55418 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1004.83 2026-06-28T22:00:05 55419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 418.68 2026-06-28T22:00:05 55420 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1241.5 2026-06-28T22:00:05 55421 APV5861907 2020-10-13T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 262.19 2026-06-28T22:00:05 55422 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 435.43 2026-06-28T22:00:05 55423 APV5856028 2020-10-02T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1230.82 2026-06-28T22:00:05 55424 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 17788.16 2026-06-28T22:00:05 55425 0005872780 2020-11-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 100.89 2026-06-28T22:00:05 55426 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 468.92 2026-06-28T22:00:05 55427 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55428 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55429 APV5867963 2020-10-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 22089.55 2026-06-28T22:00:05 55430 APV5867738 2020-10-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 750.0 2026-06-28T22:00:05 55431 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55432 0005899066 2020-12-22T00:00:00 2021 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55433 APV5889119 2020-12-04T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21400.65 2026-06-28T22:00:05 55434 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 72728.02 2026-06-28T22:00:05 55435 APV5881647 2020-11-19T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 143.94 2026-06-28T22:00:05 55436 APV5865635 2020-10-20T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 7230.0 2026-06-28T22:00:05 55437 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 885.97 2026-06-28T22:00:05 55438 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 312.61 2026-06-28T22:00:05 55439 0005877734 2020-11-12T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55440 APV5884135 2020-11-19T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 55441 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 446.58 2026-06-28T22:00:05 55442 0005902626 2020-12-31T00:00:00 2021 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 215.84 2026-06-28T22:00:05 55443 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 691.49 2026-06-28T22:00:05 55444 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55445 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 948.56 2026-06-28T22:00:05 55446 0005866795 2020-10-22T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19685.96 2026-06-28T22:00:05 55447 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 348.45 2026-06-28T22:00:05 55448 0005898105 2020-12-21T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55449 0005881532 2020-11-19T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.13 2026-06-28T22:00:05 55450 APV5879452 2020-11-16T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 14.76 2026-06-28T22:00:05 55451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 216.09 2026-06-28T22:00:05 55452 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 312.61 2026-06-28T22:00:05 55453 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337252 KATHY BOYD 401.93 2026-06-28T22:00:05 55454 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000366642 CIVIC THEATRE OF GREATER LAFAYETTE INC 26033.68 2026-06-28T22:00:05 55455 0005865302 2020-10-20T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 55456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 223.29 2026-06-28T22:00:05 55457 0005875240 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29992.51 2026-06-28T22:00:05 55458 APV5894241 2020-12-14T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 17771.84 2026-06-28T22:00:05 55459 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 837.35 2026-06-28T22:00:05 55460 0005889535 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55461 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 5622.96 2026-06-28T22:00:05 55462 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 446.58 2026-06-28T22:00:05 55464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 216.09 2026-06-28T22:00:05 55465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 401.93 2026-06-28T22:00:05 55466 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 54728.8 2026-06-28T22:00:05 55467 PAY5897799 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 55468 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55469 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 55470 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 223.3 2026-06-28T22:00:05 55471 0005884832 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 55472 0005886229 2020-12-01T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55473 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55474 APV5886556 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 100.43 2026-06-28T22:00:05 55475 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2735.86 2026-06-28T22:00:05 55476 0005883787 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.72 2026-06-28T22:00:05 55477 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 10643.34 2026-06-28T22:00:05 55478 APV5895148 2020-12-15T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2444.02 2026-06-28T22:00:05 55479 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55480 0005854575 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55481 APV5886513 2020-12-01T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 102.0 2026-06-28T22:00:05 55482 APV5864210 2020-10-16T00:00:00 2021 2 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 431.73 2026-06-28T22:00:05 55483 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 197928.76 2026-06-28T22:00:05 55484 0005887920 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55485 APV5859126 2020-10-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90.0 2026-06-28T22:00:05 55486 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8834.97 2026-06-28T22:00:05 55487 0005887854 2020-12-03T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36189.99 2026-06-28T22:00:05 55488 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 459.62 2026-06-28T22:00:05 55489 0005901838 2020-12-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3528529.44 2026-06-28T22:00:05 55490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.61 2026-06-28T22:00:05 55491 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 55492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 558.23 2026-06-28T22:00:05 55493 APV5881056 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 116000.0 2026-06-28T22:00:05 55494 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 31973.81 2026-06-28T22:00:05 55495 APV5888344 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 150.46 2026-06-28T22:00:05 55496 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000226354 MARTINREA INDUSTRIES, INC 35182.0 2026-06-28T22:00:05 55497 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 6007.88 2026-06-28T22:00:05 55498 APV5867039 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 38225.06 2026-06-28T22:00:05 55499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 216.09 2026-06-28T22:00:05 55500 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361900 THOMAS JARRED 259.31 2026-06-28T22:00:05 55502 0005892030 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.73 2026-06-28T22:00:05 55503 APV5870212 2020-10-28T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 87.96 2026-06-28T22:00:05 55504 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 1611.68 2026-06-28T22:00:05 55505 0005870709 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2942.59 2026-06-28T22:00:05 55506 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 446.59 2026-06-28T22:00:05 55507 APV5895187 2020-12-15T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 504.54 2026-06-28T22:00:05 55508 0005868296 2020-10-08T00:00:00 2021 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.05 2026-06-28T22:00:05 55509 APV5873205 2020-11-04T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071220 GLEN JIM CORP 266.0 2026-06-28T22:00:05 55510 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 324.14 2026-06-28T22:00:05 55511 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 602.89 2026-06-28T22:00:05 55512 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 915.5 2026-06-28T22:00:05 55513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 625.22 2026-06-28T22:00:05 55514 APV5886533 2020-12-01T00:00:00 2021 2 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.6 2026-06-28T22:00:05 55515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 631.48 2026-06-28T22:00:05 55516 0005886228 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 55517 APV5871692 2020-10-30T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 790.3 2026-06-28T22:00:05 55518 0005862277 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55519 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 21120.29 2026-06-28T22:00:05 55520 APV5893669 2020-12-11T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 11701.21 2026-06-28T22:00:05 55521 0005895604 2020-12-16T00:00:00 2021 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.37 2026-06-28T22:00:05 55522 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55523 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 487.0 2026-06-28T22:00:05 55524 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55525 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 55526 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 55527 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55528 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 432.18 2026-06-28T22:00:05 55529 0005856548 2020-10-01T00:00:00 2021 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3546.25 2026-06-28T22:00:05 55530 0005878469 2020-11-10T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4821.87 2026-06-28T22:00:05 55531 0005873658 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55532 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 468.92 2026-06-28T22:00:05 55533 APV5889004 2020-12-04T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 111.34 2026-06-28T22:00:05 55534 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 2377.44 2026-06-28T22:00:05 55535 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 77250.25 2026-06-28T22:00:05 55536 0005887912 2020-12-03T00:00:00 2021 2 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 4314.62 2026-06-28T22:00:05 55537 APV5898622 2020-12-21T00:00:00 2021 2 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 2477.09 2026-06-28T22:00:05 55538 0005892030 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 55539 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1583.32 2026-06-28T22:00:05 55540 0005858815 2020-10-01T00:00:00 2021 2 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 55541 0005887931 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55542 0005878469 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 55543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.8 2026-06-28T22:00:05 55544 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1185.46 2026-06-28T22:00:05 55545 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 813.05 2026-06-28T22:00:05 55547 PAY5889954 2020-12-09T00:00:00 2021 2 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 651.3 2026-06-28T22:00:05 55548 APV5893627 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5274.21 2026-06-28T22:00:05 55549 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 55550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 1059.66 2026-06-28T22:00:05 55551 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 410.58 2026-06-28T22:00:05 55552 0005856547 2020-10-08T00:00:00 2021 2 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1607.21 2026-06-28T22:00:05 55553 APV5890687 2020-12-08T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7029.57 2026-06-28T22:00:05 55554 0005867417 2020-10-23T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 55555 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 63533.0 2026-06-28T22:00:05 55556 APV5878674 2020-11-13T00:00:00 2021 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 159.81 2026-06-28T22:00:05 55557 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 1324.28 2026-06-28T22:00:05 55558 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 950.56 2026-06-28T22:00:05 55559 PAY5875048 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 55560 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 625.22 2026-06-28T22:00:05 55561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 259.3 2026-06-28T22:00:05 55562 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 216.09 2026-06-28T22:00:05 55563 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55564 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 648.27 2026-06-28T22:00:05 55565 0005856723 2020-10-05T00:00:00 2021 2 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.6 2026-06-28T22:00:05 55566 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2414.72 2026-06-28T22:00:05 55567 0005896355 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.71 2026-06-28T22:00:05 55568 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55569 0005858364 2020-10-07T00:00:00 2021 2 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 129.26 2026-06-28T22:00:05 55570 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55571 0005865405 2020-10-01T00:00:00 2021 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - 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10594.18 2026-06-28T22:00:05 55606 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1083.42 2026-06-28T22:00:05 55607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 677.53 2026-06-28T22:00:05 55608 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 405.17 2026-06-28T22:00:05 55609 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55610 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child 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2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-06-28T22:00:05 55638 0005891191 2020-12-09T00:00:00 2021 2 659360 Special Charges 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 55639 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 405.17 2026-06-28T22:00:05 55640 0005901806 2020-12-30T00:00:00 2021 2 518800 Anthem Vision 700 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 2026-06-28T22:00:05 55641 APV5901382 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 4572.12 2026-06-28T22:00:05 55642 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 513.58 2026-06-28T22:00:05 55643 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 55644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 893.17 2026-06-28T22:00:05 55645 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 122283.42 2026-06-28T22:00:05 55646 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.32 2026-06-28T22:00:05 55647 APV5864925 2020-10-16T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 7200.0 2026-06-28T22:00:05 55648 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 4968.68 2026-06-28T22:00:05 55649 0005883027 2020-11-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22447684.9 2026-06-28T22:00:05 55650 0005895612 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 14333.87 2026-06-28T22:00:05 55679 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55680 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363969 GREGORY COLEMAN 591.73 2026-06-28T22:00:05 55681 PAY5890007 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.46 2026-06-28T22:00:05 55682 APV5890697 2020-12-08T00:00:00 2021 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 173669.35 2026-06-28T22:00:05 55683 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.94 2026-06-28T22:00:05 55684 0005872232 2020-11-02T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 985.6 2026-06-28T22:00:05 55685 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 86.44 2026-06-28T22:00:05 55686 APV5878689 2020-11-13T00:00:00 2021 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000386880 MAHERN EVENTS INC 50.0 2026-06-28T22:00:05 55687 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-06-28T22:00:05 55781 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55782 0005880728 2020-11-18T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 15.0 2026-06-28T22:00:05 55783 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 491.25 2026-06-28T22:00:05 55784 0005896328 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.4 2026-06-28T22:00:05 55785 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 893.17 2026-06-28T22:00:05 55786 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 558.23 2026-06-28T22:00:05 55787 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55788 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.65 2026-06-28T22:00:05 55789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 237.7 2026-06-28T22:00:05 55790 APV5877075 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 55791 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.53 2026-06-28T22:00:05 55792 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 418.68 2026-06-28T22:00:05 55793 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - 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LAWRENCE COMM SCHL TREAS 99362.13 2026-06-28T22:00:05 55799 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55800 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1431.6 2026-06-28T22:00:05 55801 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 4345.23 2026-06-28T22:00:05 55802 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373980 APRIL SIDWELL 401.93 2026-06-28T22:00:05 55803 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 625.22 2026-06-28T22:00:05 55804 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 108.05 2026-06-28T22:00:05 55805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 803.85 2026-06-28T22:00:05 55806 APV5898524 2020-12-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 739.2 2026-06-28T22:00:05 55807 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388781 CARMEL COMMUNITY PLAYERS INC 4833.12 2026-06-28T22:00:05 55808 APV5887282 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15949.0 2026-06-28T22:00:05 55809 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 432.18 2026-06-28T22:00:05 55811 0005901873 2020-12-30T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1786.34 2026-06-28T22:00:05 55813 APV5875902 2020-11-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 47.14 2026-06-28T22:00:05 55814 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 223.29 2026-06-28T22:00:05 55815 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55816 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 558.24 2026-06-28T22:00:05 55817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 484.26 2026-06-28T22:00:05 55818 APV5873925 2020-11-05T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000344586 RECOVER TOGETHER INC 4000.0 2026-06-28T22:00:05 55819 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 749.78 2026-06-28T22:00:05 55820 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 40.73 2026-06-28T22:00:05 55821 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 290.29 2026-06-28T22:00:05 55822 APV5877071 2020-11-09T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.59 2026-06-28T22:00:05 55823 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 2883.91 2026-06-28T22:00:05 55824 APV5856964 2020-10-05T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000356588 OPENBEDS INC -25500.0 2026-06-28T22:00:05 55825 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 223.29 2026-06-28T22:00:05 55826 0005865298 2020-10-20T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 55827 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291650 ALENE WILLIAMS 1080.45 2026-06-28T22:00:05 55828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 725.71 2026-06-28T22:00:05 55829 APV5866434 2020-10-21T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 9837.66 2026-06-28T22:00:05 55830 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 777.93 2026-06-28T22:00:05 55831 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 446.58 2026-06-28T22:00:05 55832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.52 2026-06-28T22:00:05 55833 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.94 2026-06-28T22:00:05 55834 0005873599 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 148.07 2026-06-28T22:00:05 55835 0005875852 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 334.27 2026-06-28T22:00:05 55836 ARD5860115 2020-10-09T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 55837 0005858885 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.44 2026-06-28T22:00:05 55838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 648.27 2026-06-28T22:00:05 55839 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 407.98 2026-06-28T22:00:05 55840 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55841 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1626.29 2026-06-28T22:00:05 55842 APV5880358 2020-11-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 521.09 2026-06-28T22:00:05 55843 APV5895235 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 66288.91 2026-06-28T22:00:05 55844 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 3263.16 2026-06-28T22:00:05 55845 0005890364 2020-12-08T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55846 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.95 2026-06-28T22:00:05 55847 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 216.09 2026-06-28T22:00:05 55848 APV5893669 2020-12-11T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 666.21 2026-06-28T22:00:05 55849 APV5891416 2020-12-09T00:00:00 2021 2 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 4000000.0 2026-06-28T22:00:05 55850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 558.23 2026-06-28T22:00:05 55851 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121505 S.W. JEFFERSON CTY CONS TREAS 25837.02 2026-06-28T22:00:05 55852 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55853 APV5878808 2020-11-13T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 2785.04 2026-06-28T22:00:05 55854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.99 2026-06-28T22:00:05 55855 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 759.19 2026-06-28T22:00:05 55856 APV5895152 2020-12-15T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000385379 LIMESTONE HEALTH LLC 16.05 2026-06-28T22:00:05 55857 APV5870933 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 178729.05 2026-06-28T22:00:05 55858 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.94 2026-06-28T22:00:05 55859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 547.43 2026-06-28T22:00:05 55860 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 324.14 2026-06-28T22:00:05 55861 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55862 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 606.91 2026-06-28T22:00:05 55863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363969 GREGORY COLEMAN 572.64 2026-06-28T22:00:05 55864 APV5900801 2020-12-28T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 361.03 2026-06-28T22:00:05 55865 0005865457 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.72 2026-06-28T22:00:05 55866 0005900555 2020-12-28T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55867 0005886146 2020-12-01T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25.07 2026-06-28T22:00:05 55868 APV5891474 2020-12-09T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 24.42 2026-06-28T22:00:05 55869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 312.61 2026-06-28T22:00:05 55870 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 110292.92 2026-06-28T22:00:05 55871 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 3623.08 2026-06-28T22:00:05 55872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 865.26 2026-06-28T22:00:05 55873 0005857344 2020-10-06T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 55874 APV5868615 2020-10-26T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 12500.0 2026-06-28T22:00:05 55875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 388.96 2026-06-28T22:00:05 55876 0005891239 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.0 2026-06-28T22:00:05 55877 ACC0400001 2020-10-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1315507.87 2026-06-28T22:00:05 55878 APV5873358 2020-11-04T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 134.4 2026-06-28T22:00:05 55879 ARD5899524 2020-12-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -119199.88 2026-06-28T22:00:05 55880 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 734.71 2026-06-28T22:00:05 55881 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 55882 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 55883 0005887899 2020-12-08T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.21 2026-06-28T22:00:05 55884 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 357.27 2026-06-28T22:00:05 55885 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 5421.93 2026-06-28T22:00:05 55886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 446.58 2026-06-28T22:00:05 55887 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 459.62 2026-06-28T22:00:05 55888 PAY5890059 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-06-28T22:00:05 55889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.96 2026-06-28T22:00:05 55890 APV5874760 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 8352.0 2026-06-28T22:00:05 55891 APV5856089 2020-10-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 24095.0 2026-06-28T22:00:05 55892 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 55893 0005872872 2020-11-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26646.26 2026-06-28T22:00:05 55894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 312.61 2026-06-28T22:00:05 55895 0005875749 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 55896 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 666.3 2026-06-28T22:00:05 55897 APV5876769 2020-11-09T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 82384.24 2026-06-28T22:00:05 55898 APV5877986 2020-11-12T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 57383.75 2026-06-28T22:00:05 55899 0005874354 2020-11-06T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -12930.77 2026-06-28T22:00:05 55900 PAY5883448 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.91 2026-06-28T22:00:05 55901 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 446.59 2026-06-28T22:00:05 55902 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 889.86 2026-06-28T22:00:05 55903 0005889546 2020-12-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 132278.99 2026-06-28T22:00:05 55904 0005888768 2020-12-08T00:00:00 2021 2 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 2026-06-28T22:00:05 55905 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 156.31 2026-06-28T22:00:05 55906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 446.59 2026-06-28T22:00:05 55907 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.52 2026-06-28T22:00:05 55908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 156.3 2026-06-28T22:00:05 55909 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1594.58 2026-06-28T22:00:05 55910 APV5867963 2020-10-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 5543.52 2026-06-28T22:00:05 55911 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2274.94 2026-06-28T22:00:05 55912 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385895 KOKOMO SYMPHONIC SOCIETY INC 4975.55 2026-06-28T22:00:05 55913 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.94 2026-06-28T22:00:05 55914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 312.61 2026-06-28T22:00:05 55915 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 18247.0 2026-06-28T22:00:05 55916 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 558.23 2026-06-28T22:00:05 55917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1210.11 2026-06-28T22:00:05 55918 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 681.26 2026-06-28T22:00:05 55919 0005856682 2020-10-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 50.04 2026-06-28T22:00:05 55920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 943.95 2026-06-28T22:00:05 55921 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058005 CITY OF MONTICELLO 1200.0 2026-06-28T22:00:05 55922 0005896307 2020-12-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -183402.93 2026-06-28T22:00:05 55923 0005901873 2020-12-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55924 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3603.36 2026-06-28T22:00:05 55925 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 55926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 223.29 2026-06-28T22:00:05 55927 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086804 ARTS PLACE INC 3260.07 2026-06-28T22:00:05 55928 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 432.18 2026-06-28T22:00:05 55929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 777.92 2026-06-28T22:00:05 55930 0005879099 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55931 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 475.4 2026-06-28T22:00:05 55932 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 400.0 2026-06-28T22:00:05 55933 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 118318.5 2026-06-28T22:00:05 55934 APV5873358 2020-11-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 375.21 2026-06-28T22:00:05 55935 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.94 2026-06-28T22:00:05 55936 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 792.45 2026-06-28T22:00:05 55937 APV5875982 2020-11-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 4090.08 2026-06-28T22:00:05 55938 APV5891474 2020-12-09T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 300.13 2026-06-28T22:00:05 55939 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 450.98 2026-06-28T22:00:05 55940 0005894963 2020-12-15T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.26 2026-06-28T22:00:05 55941 0005877718 2020-11-12T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55942 0005893393 2020-12-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55943 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 96101.99 2026-06-28T22:00:05 55944 0005890227 2020-12-08T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55945 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 446.59 2026-06-28T22:00:05 55946 0005891214 2020-12-09T00:00:00 2021 2 547010 SpOp-Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4371.6 2026-06-28T22:00:05 55947 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3200.0 2026-06-28T22:00:05 55948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 237.69 2026-06-28T22:00:05 55949 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 810.33 2026-06-28T22:00:05 55950 APV5873217 2020-11-04T00:00:00 2021 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 311.25 2026-06-28T22:00:05 55951 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55952 APV5861910 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13698.72 2026-06-28T22:00:05 55953 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 513.57 2026-06-28T22:00:05 55955 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 21036.12 2026-06-28T22:00:05 55956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 55957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 223.29 2026-06-28T22:00:05 55958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.94 2026-06-28T22:00:05 55959 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 77.95 2026-06-28T22:00:05 55960 0005870009 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55961 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.98 2026-06-28T22:00:05 55962 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55963 APV5883161 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 1236.44 2026-06-28T22:00:05 55964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1092.34 2026-06-28T22:00:05 55965 APV5880315 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 966.03 2026-06-28T22:00:05 55966 0005867417 2020-10-23T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 793.61 2026-06-28T22:00:05 55967 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333554 LORI LEINEWEBER 223.3 2026-06-28T22:00:05 55968 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55969 APV5861906 2020-10-13T00:00:00 2021 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 55970 0005886976 2020-12-02T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55971 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 3875.0 2026-06-28T22:00:05 55972 0005901873 2020-12-30T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55973 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 116712.56 2026-06-28T22:00:05 55974 0005887929 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55975 0005887931 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55976 0005901874 2020-12-30T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55977 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 151.27 2026-06-28T22:00:05 55978 APV5895030 2020-12-15T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -1206.41 2026-06-28T22:00:05 55979 0005875264 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.77 2026-06-28T22:00:05 55980 APV5894477 2020-12-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11795.06 2026-06-28T22:00:05 55981 APV5866967 2020-10-22T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 466.53 2026-06-28T22:00:05 55982 APV5901364 2020-12-29T00:00:00 2021 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 1783.0 2026-06-28T22:00:05 55983 0005887937 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.59 2026-06-28T22:00:05 55984 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 741.62 2026-06-28T22:00:05 55985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 55986 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 837.35 2026-06-28T22:00:05 55987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 893.17 2026-06-28T22:00:05 55988 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55989 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 223.29 2026-06-28T22:00:05 55990 PAY5883555 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1016.61 2026-06-28T22:00:05 55991 APV5883205 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3925.05 2026-06-28T22:00:05 55992 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55993 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 205696.5 2026-06-28T22:00:05 55994 ARD5857904 2020-10-06T00:00:00 2021 2 571209 Distrib 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 -144046.0 2026-06-28T22:00:05 55995 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.99 2026-06-28T22:00:05 55997 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 55998 0005898207 2020-12-23T00:00:00 2021 2 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 802.64 2026-06-28T22:00:05 55999 0005898935 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336711.52 2026-06-28T22:00:05 56000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.97 2026-06-28T22:00:05 56001 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 56002 APV5883126 2020-11-23T00:00:00 2021 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 19721.18 2026-06-28T22:00:05 56003 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000110402 ELWOOD COMMUNITY SCHOOL CORP 1159.0 2026-06-28T22:00:05 56004 0005857381 2020-10-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -101873.04 2026-06-28T22:00:05 56005 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377000 DARLA JOHNSON 583.91 2026-06-28T22:00:05 56006 APV5894440 2020-12-14T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.7 2026-06-28T22:00:05 56007 0005875264 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40207.43 2026-06-28T22:00:05 56008 APV5872496 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 275.0 2026-06-28T22:00:05 56009 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 424.26 2026-06-28T22:00:05 56010 0005890249 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.91 2026-06-28T22:00:05 56011 APV5894241 2020-12-14T00:00:00 2021 2 571205 GR-Educational Research 32 Criminal Justice Institute Grants Education Other "" "" 0000064711 SAGE PUBLICATIONS INC 2218.0 2026-06-28T22:00:05 56012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 156.31 2026-06-28T22:00:05 56013 APV5893723 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 6652.57 2026-06-28T22:00:05 56014 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56015 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 865.26 2026-06-28T22:00:05 56016 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000274000 MISTER P EXPRESS INC 30000.0 2026-06-28T22:00:05 56017 EXV5883416 2020-11-13T00:00:00 2021 2 595120 InState Travel - 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LAWRENCE COMM SCHL TREAS 239197.06 2026-06-28T22:00:05 56039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 837.35 2026-06-28T22:00:05 56040 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 2731.1 2026-06-28T22:00:05 56041 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56042 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.92 2026-06-28T22:00:05 56043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 223.29 2026-06-28T22:00:05 56044 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 2753.33 2026-06-28T22:00:05 56045 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3661.02 2026-06-28T22:00:05 56046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 418.67 2026-06-28T22:00:05 56047 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 405.16 2026-06-28T22:00:05 56048 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 156.3 2026-06-28T22:00:05 56050 0005893394 2020-12-11T00:00:00 2021 2 547018 Sp Op -Laundry 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 830.92 2026-06-28T22:00:05 56051 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.95 2026-06-28T22:00:05 56052 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 223.29 2026-06-28T22:00:05 56053 0005869143 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.33 2026-06-28T22:00:05 56054 0005899756 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.04 2026-06-28T22:00:05 56055 PAY5868992 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - 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Career Developmt 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -61.41 2026-06-28T22:00:05 56088 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 28.0 2026-06-28T22:00:05 56089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 321.97 2026-06-28T22:00:05 56090 APV5856155 2020-10-01T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 15561.79 2026-06-28T22:00:05 56091 0005895551 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 56092 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 948.55 2026-06-28T22:00:05 56093 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56094 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 451698.12 2026-06-28T22:00:05 56095 0005877657 2020-11-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 95.91 2026-06-28T22:00:05 56096 0005887034 2020-11-30T00:00:00 2021 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16806.48 2026-06-28T22:00:05 56097 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 223.29 2026-06-28T22:00:05 56098 APV5887241 2020-12-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 280.0 2026-06-28T22:00:05 56099 APV5896608 2020-12-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2839.5 2026-06-28T22:00:05 56100 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 885.97 2026-06-28T22:00:05 56101 0005894144 2020-12-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56102 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 1031.61 2026-06-28T22:00:05 56103 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 216.09 2026-06-28T22:00:05 56104 0005891959 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.54 2026-06-28T22:00:05 56105 0005869143 2020-10-01T00:00:00 2021 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.77 2026-06-28T22:00:05 56106 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 101841.75 2026-06-28T22:00:05 56107 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 3367.4 2026-06-28T22:00:05 56108 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 583.44 2026-06-28T22:00:05 56109 APV5884281 2020-11-24T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 3874.0 2026-06-28T22:00:05 56110 0005867486 2020-10-23T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 62.23 2026-06-28T22:00:05 56111 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56112 0005892019 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4851.72 2026-06-28T22:00:05 56113 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267534 BLOOMINGTON SYMPHONY ORCHESTRA INC 12944.28 2026-06-28T22:00:05 56114 0005857358 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17018.7 2026-06-28T22:00:05 56115 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.52 2026-06-28T22:00:05 56116 0005887858 2020-12-08T00:00:00 2021 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.24 2026-06-28T22:00:05 56117 0005894082 2020-12-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.59 2026-06-28T22:00:05 56118 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244888 MARY LUCILLE MUNIZ 948.55 2026-06-28T22:00:05 56119 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 864.36 2026-06-28T22:00:05 56120 0005894985 2020-12-15T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56121 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 475.4 2026-06-28T22:00:05 56122 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 480.66 2026-06-28T22:00:05 56123 APV5895243 2020-12-15T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 170209.65 2026-06-28T22:00:05 56124 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000215629 PARAMOUNT HERITAGE FOUNDATION INC 26033.68 2026-06-28T22:00:05 56125 0005903183 2020-12-22T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 335.98 2026-06-28T22:00:05 56126 0005878491 2020-11-13T00:00:00 2021 2 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 45.42 2026-06-28T22:00:05 56127 APV5875910 2020-11-09T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 86.25 2026-06-28T22:00:05 56128 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 558.23 2026-06-28T22:00:05 56129 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 42199.24 2026-06-28T22:00:05 56130 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.64 2026-06-28T22:00:05 56131 APV5875974 2020-11-09T00:00:00 2021 2 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 146211.55 2026-06-28T22:00:05 56132 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 216.09 2026-06-28T22:00:05 56133 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 7825.25 2026-06-28T22:00:05 56134 0005872869 2020-11-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 79938.74 2026-06-28T22:00:05 56135 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 542.03 2026-06-28T22:00:05 56136 APV5897501 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 769.74 2026-06-28T22:00:05 56137 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1505.67 2026-06-28T22:00:05 56138 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56139 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 56140 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2591.92 2026-06-28T22:00:05 56141 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 120.0 2026-06-28T22:00:05 56142 0005883770 2020-11-24T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.58 2026-06-28T22:00:05 56143 APV5870858 2020-10-29T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 56144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 216.09 2026-06-28T22:00:05 56145 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 379.6 2026-06-28T22:00:05 56146 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 56147 APV5871785 2020-10-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 3143.09 2026-06-28T22:00:05 56148 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 1118.27 2026-06-28T22:00:05 56149 0005858330 2020-10-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -363.55 2026-06-28T22:00:05 56150 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376457 KIDS DANCE OUTREACH INC 15555.99 2026-06-28T22:00:05 56151 APV5889202 2020-12-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 12019.87 2026-06-28T22:00:05 56152 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 669.87 2026-06-28T22:00:05 56153 0005874414 2020-11-06T00:00:00 2021 2 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 57.5 2026-06-28T22:00:05 56154 APV5857696 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2131.8 2026-06-28T22:00:05 56155 0005891961 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 56156 APV5881723 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 38.92 2026-06-28T22:00:05 56157 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376591 THE NEW HARMONY PROJECT, INC 23410.41 2026-06-28T22:00:05 56158 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56159 APV5870263 2020-10-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 5.45 2026-06-28T22:00:05 56160 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 357.27 2026-06-28T22:00:05 56161 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 10836.1 2026-06-28T22:00:05 56162 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 14713.06 2026-06-28T22:00:05 56163 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66073.79 2026-06-28T22:00:05 56164 APV5878725 2020-11-13T00:00:00 2021 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 185.1 2026-06-28T22:00:05 56165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 156.31 2026-06-28T22:00:05 56166 APV5873963 2020-11-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 933.64 2026-06-28T22:00:05 56167 0005881521 2020-11-19T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56168 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56169 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.02 2026-06-28T22:00:05 56170 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 602.89 2026-06-28T22:00:05 56171 APV5888234 2020-12-02T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058437 ELKHART COUNTY 71466.72 2026-06-28T22:00:05 56172 0005858355 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56173 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 94266.17 2026-06-28T22:00:05 56174 0005875267 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 56175 0005883050 2020-11-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56176 APV5884249 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 217.27 2026-06-28T22:00:05 56177 APV5900048 2020-12-23T00:00:00 2021 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1276.24 2026-06-28T22:00:05 56178 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2000.0 2026-06-28T22:00:05 56179 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 2968.28 2026-06-28T22:00:05 56180 APC5900084 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255605 MICHAEL D DITCHLEY -223.33 2026-06-28T22:00:05 56181 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.53 2026-06-28T22:00:05 56182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1490.48 2026-06-28T22:00:05 56183 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56184 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7818.96 2026-06-28T22:00:05 56185 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 937.83 2026-06-28T22:00:05 56186 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56187 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 56188 0005884799 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56189 PAY5890063 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 56190 APV5863467 2020-10-15T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 6489.28 2026-06-28T22:00:05 56191 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 4182.15 2026-06-28T22:00:05 56192 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 56193 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56194 APV5900881 2020-12-27T00:00:00 2021 2 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34338.2 2026-06-28T22:00:05 56195 0005892016 2020-12-10T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 753.46 2026-06-28T22:00:05 56196 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56197 APV5880258 2020-11-17T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 81.32 2026-06-28T22:00:05 56198 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.63 2026-06-28T22:00:05 56199 0005894144 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56200 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.65 2026-06-28T22:00:05 56201 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070166 EXPERT EYECARE PC 14.0 2026-06-28T22:00:05 56202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.64 2026-06-28T22:00:05 56203 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 81568.69 2026-06-28T22:00:05 56204 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 453.79 2026-06-28T22:00:05 56205 0005869315 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 932.85 2026-06-28T22:00:05 56206 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 280.92 2026-06-28T22:00:05 56207 APV5870059 2020-10-28T00:00:00 2021 2 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000051009 OWEN COUNTY 146.25 2026-06-28T22:00:05 56208 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 580.57 2026-06-28T22:00:05 56209 APV5876420 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 16238.45 2026-06-28T22:00:05 56210 APV5859160 2020-10-08T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 28755.05 2026-06-28T22:00:05 56211 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56212 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 4181.46 2026-06-28T22:00:05 56213 PAY5860232 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 56214 APV5893673 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -295807.42 2026-06-28T22:00:05 56215 0005895688 2020-12-16T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.18 2026-06-28T22:00:05 56216 0005894108 2020-12-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -113.79 2026-06-28T22:00:05 56217 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56218 APV5881681 2020-11-19T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 1464.95 2026-06-28T22:00:05 56219 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239104 TONYA CUSHENBERRY 487.83 2026-06-28T22:00:05 56220 APV5870258 2020-10-28T00:00:00 2021 2 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 41108.05 2026-06-28T22:00:05 56221 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56222 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56223 APV5888223 2020-12-03T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 203.25 2026-06-28T22:00:05 56224 0005858815 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 83141.27 2026-06-28T22:00:05 56225 APV5895243 2020-12-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 6012.28 2026-06-28T22:00:05 56226 APV5886546 2020-12-01T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3094.8 2026-06-28T22:00:05 56227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 446.58 2026-06-28T22:00:05 56228 APV5890687 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 4445.13 2026-06-28T22:00:05 56229 0005869300 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 56230 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 100.0 2026-06-28T22:00:05 56231 APV5887327 2020-12-02T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1598.88 2026-06-28T22:00:05 56232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 432.18 2026-06-28T22:00:05 56233 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244857 NANCY PLAKE 271.01 2026-06-28T22:00:05 56234 APV5859907 2020-10-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4565.7 2026-06-28T22:00:05 56235 0005876368 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 56236 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 8761.79 2026-06-28T22:00:05 56237 0005902626 2020-12-31T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1543.55 2026-06-28T22:00:05 56238 0005883667 2020-11-25T00:00:00 2021 2 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 336.1 2026-06-28T22:00:05 56239 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 418.68 2026-06-28T22:00:05 56240 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 28.0 2026-06-28T22:00:05 56241 0005884765 2020-11-25T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 7510784.51 2026-06-28T22:00:05 56242 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56243 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56244 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 650.07 2026-06-28T22:00:05 56245 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 14061.43 2026-06-28T22:00:05 56246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 810.33 2026-06-28T22:00:05 56247 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 405.17 2026-06-28T22:00:05 56248 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2932.0 2026-06-28T22:00:05 56249 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 432.18 2026-06-28T22:00:05 56250 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 216.09 2026-06-28T22:00:05 56251 0005862279 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12601.54 2026-06-28T22:00:05 56252 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 540.23 2026-06-28T22:00:05 56253 APV5885708 2020-11-30T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9558.34 2026-06-28T22:00:05 56254 0005869196 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 864.1 2026-06-28T22:00:05 56255 APV5900835 2020-12-28T00:00:00 2021 2 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 17.12 2026-06-28T22:00:05 56256 0005895666 2020-12-16T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5825.51 2026-06-28T22:00:05 56257 0005875852 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 172.01 2026-06-28T22:00:05 56258 0005902626 2020-12-31T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.54 2026-06-28T22:00:05 56259 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383755 S and S MACHINE SHOP INC 5000.0 2026-06-28T22:00:05 56260 0005856607 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1810.89 2026-06-28T22:00:05 56261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1161.13 2026-06-28T22:00:05 56262 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 54839.39 2026-06-28T22:00:05 56263 APV5893610 2020-12-11T00:00:00 2021 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 277.25 2026-06-28T22:00:05 56264 APV5866393 2020-10-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 250.0 2026-06-28T22:00:05 56265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 435.43 2026-06-28T22:00:05 56266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 491.25 2026-06-28T22:00:05 56267 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.83 2026-06-28T22:00:05 56268 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 19988.02 2026-06-28T22:00:05 56269 0005895666 2020-12-16T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -3.29 2026-06-28T22:00:05 56270 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1185.2 2026-06-28T22:00:05 56271 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-06-28T22:00:05 56272 0005878486 2020-11-13T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 113.63 2026-06-28T22:00:05 56273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 379.59 2026-06-28T22:00:05 56274 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 179.52 2026-06-28T22:00:05 56275 0005891164 2020-12-09T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 54.16 2026-06-28T22:00:05 56276 APV5889695 2020-12-07T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 56277 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315333 PAUL CANTRELL 666.2 2026-06-28T22:00:05 56278 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 848.51 2026-06-28T22:00:05 56279 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 57764.51 2026-06-28T22:00:05 56280 0005881489 2020-11-19T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 56281 0005862325 2020-10-14T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3276.22 2026-06-28T22:00:05 56282 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328151 ASHLEY SMITH 959.49 2026-06-28T22:00:05 56283 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1507.01 2026-06-28T22:00:05 56284 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56285 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56286 APV5901397 2020-12-29T00:00:00 2021 2 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 58.29 2026-06-28T22:00:05 56287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247660 NANCY BACHA 542.03 2026-06-28T22:00:05 56288 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56289 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299440 LINDA TURNER 784.65 2026-06-28T22:00:05 56290 APV5856028 2020-10-02T00:00:00 2021 2 520204 Energy - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 0.0 2026-06-28T22:00:05 56392 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 870.84 2026-06-28T22:00:05 56393 0005876253 2020-11-10T00:00:00 2021 2 547126 SpOp - Household Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56394 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 748.03 2026-06-28T22:00:05 56395 0005856682 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -8.71 2026-06-28T22:00:05 56396 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 870.84 2026-06-28T22:00:05 56397 0005883734 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 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 0.52 2026-06-28T22:00:05 56398 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 259.31 2026-06-28T22:00:05 56399 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56400 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 223.29 2026-06-28T22:00:05 56401 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 56402 APV5855836 2020-10-02T00:00:00 2021 2 573100 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1328.57 2026-06-28T22:00:05 56445 0005865338 2020-10-20T00:00:00 2021 2 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 56446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 446.59 2026-06-28T22:00:05 56447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 216.09 2026-06-28T22:00:05 56448 APV5893669 2020-12-11T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 56449 0005856682 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 172.34 2026-06-28T22:00:05 56455 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56456 APV5866951 2020-10-22T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 60.03 2026-06-28T22:00:05 56457 0005877657 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 488.97 2026-06-28T22:00:05 56458 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 669.87 2026-06-28T22:00:05 56459 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56460 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 167.47 2026-06-28T22:00:05 56461 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1988.02 2026-06-28T22:00:05 56462 0005856606 2020-10-08T00:00:00 2021 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 56463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 446.59 2026-06-28T22:00:05 56464 APV5865679 2020-10-20T00:00:00 2021 2 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 1241.28 2026-06-28T22:00:05 56465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.99 2026-06-28T22:00:05 56466 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 216.09 2026-06-28T22:00:05 56467 PAY5860248 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 56468 0005870636 2020-10-29T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56469 0005875192 2020-11-01T00:00:00 2021 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1279.75 2026-06-28T22:00:05 56470 0005886175 2020-11-30T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 50.34 2026-06-28T22:00:05 56471 APV5898622 2020-12-21T00:00:00 2021 2 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 483.27 2026-06-28T22:00:05 56472 APV5899871 2020-12-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 7837.16 2026-06-28T22:00:05 56473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 312.61 2026-06-28T22:00:05 56474 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1517.38 2026-06-28T22:00:05 56475 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 19480.01 2026-06-28T22:00:05 56476 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 20224.86 2026-06-28T22:00:05 56477 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 108.04 2026-06-28T22:00:05 56478 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56479 0005883668 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.3 2026-06-28T22:00:05 56480 0005895544 2020-12-16T00:00:00 2021 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56481 APV5889764 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 32469.2 2026-06-28T22:00:05 56482 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 1238690.0 2026-06-28T22:00:05 56483 0005872184 2020-11-02T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 56484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.52 2026-06-28T22:00:05 56485 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238913 SHERRI MOORE 297.24 2026-06-28T22:00:05 56486 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 53774.89 2026-06-28T22:00:05 56487 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 602.89 2026-06-28T22:00:05 56488 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 831.77 2026-06-28T22:00:05 56489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1315.13 2026-06-28T22:00:05 56490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 756.31 2026-06-28T22:00:05 56491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.64 2026-06-28T22:00:05 56492 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 216.09 2026-06-28T22:00:05 56493 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 666.3 2026-06-28T22:00:05 56494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 324.14 2026-06-28T22:00:05 56495 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2478.56 2026-06-28T22:00:05 56496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.52 2026-06-28T22:00:05 56497 APV5855293 2020-10-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 194.64 2026-06-28T22:00:05 56498 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 192.0 2026-06-28T22:00:05 56499 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 459.69 2026-06-28T22:00:05 56500 APV5856916 2020-10-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 192.0 2026-06-28T22:00:05 56501 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1302.3 2026-06-28T22:00:05 56502 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000379001 RIVER WEST THEATRE INC 11639.96 2026-06-28T22:00:05 56503 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 6.0 2026-06-28T22:00:05 56504 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000386126 CENTER FOR COMMUNITY LEARNING INC 9060.0 2026-06-28T22:00:05 56505 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 273.09 2026-06-28T22:00:05 56506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 743.5 2026-06-28T22:00:05 56507 APV5863467 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 237.26 2026-06-28T22:00:05 56508 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 406.52 2026-06-28T22:00:05 56509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 848.51 2026-06-28T22:00:05 56510 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 5901.99 2026-06-28T22:00:05 56511 0005870709 2020-10-28T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5581.43 2026-06-28T22:00:05 56512 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 988.97 2026-06-28T22:00:05 56513 0005895622 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 56514 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 1600.0 2026-06-28T22:00:05 56515 0005902628 2020-12-31T00:00:00 2021 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12099.11 2026-06-28T22:00:05 56516 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 926.67 2026-06-28T22:00:05 56517 0005895666 2020-12-16T00:00:00 2021 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -26.35 2026-06-28T22:00:05 56518 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 312.61 2026-06-28T22:00:05 56519 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.94 2026-06-28T22:00:05 56520 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 2199.41 2026-06-28T22:00:05 56521 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 7400.4 2026-06-28T22:00:05 56522 APV5873925 2020-11-05T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3200.0 2026-06-28T22:00:05 56523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 330.47 2026-06-28T22:00:05 56524 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 108.04 2026-06-28T22:00:05 56525 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56526 0005873599 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20793.16 2026-06-28T22:00:05 56527 0005895666 2020-12-16T00:00:00 2021 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -31.85 2026-06-28T22:00:05 56528 APV5896414 2020-12-16T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 13.32 2026-06-28T22:00:05 56529 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000111165 HELP AT HOME LLC 26177.41 2026-06-28T22:00:05 56530 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 535.91 2026-06-28T22:00:05 56531 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267194 BLOOMINGTON CHAMBER SINGERS 12944.28 2026-06-28T22:00:05 56532 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 367.35 2026-06-28T22:00:05 56533 APV5881031 2020-11-18T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 129.96 2026-06-28T22:00:05 56534 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204863 MICHAEL J FLOREN 558.23 2026-06-28T22:00:05 56535 0005858176 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.43 2026-06-28T22:00:05 56536 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 56537 0005887938 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56538 0005876373 2020-11-08T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 395.85 2026-06-28T22:00:05 56545 0005862277 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56546 APV5891291 2020-12-09T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 17 Legislative Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000340108 FORCE TECHNOLOGY SOLUTIONS LLC 6253.57 2026-06-28T22:00:05 56547 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 401.93 2026-06-28T22:00:05 56548 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56549 APV5864847 2020-10-19T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092135 LAGRANGE CO COUNCIL ON AGING 140.0 2026-06-28T22:00:05 56550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 974.68 2026-06-28T22:00:05 56551 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56552 APV5877881 2020-11-12T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 282.3 2026-06-28T22:00:05 56553 APV5895187 2020-12-15T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 62.5 2026-06-28T22:00:05 56554 APV5888272 2020-12-03T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6897.21 2026-06-28T22:00:05 56555 PAY5883517 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.75 2026-06-28T22:00:05 56556 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 627.62 2026-06-28T22:00:05 56557 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.99 2026-06-28T22:00:05 56558 0005872230 2020-11-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.7 2026-06-28T22:00:05 56559 APV5887313 2020-12-02T00:00:00 2021 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.37 2026-06-28T22:00:05 56560 PAY5874990 2020-11-10T00:00:00 2021 2 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 602.47 2026-06-28T22:00:05 56561 APV5872124 2020-10-31T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC -430.49 2026-06-28T22:00:05 56562 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 172.87 2026-06-28T22:00:05 56563 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167205 KAY SLIGH 64.83 2026-06-28T22:00:05 56564 APV5900823 2020-12-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 338.4 2026-06-28T22:00:05 56565 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1317.42 2026-06-28T22:00:05 56566 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 459.62 2026-06-28T22:00:05 56567 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 614.05 2026-06-28T22:00:05 56568 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096575 ARC NOBLE COUNTY FOUNDATIONS INC 7991.34 2026-06-28T22:00:05 56569 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380643 JEFFREY LOSHE 884.07 2026-06-28T22:00:05 56570 0005870011 2020-10-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.83 2026-06-28T22:00:05 56571 APV5855260 2020-10-01T00:00:00 2021 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 1915.74 2026-06-28T22:00:05 56572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1089.44 2026-06-28T22:00:05 56573 0005875212 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56574 0005872220 2020-10-28T00:00:00 2021 2 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 396.2 2026-06-28T22:00:05 56575 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56576 APV5875910 2020-11-09T00:00:00 2021 2 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 3405.0 2026-06-28T22:00:05 56577 APV5855293 2020-10-01T00:00:00 2021 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 24.21 2026-06-28T22:00:05 56578 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 418.68 2026-06-28T22:00:05 56579 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 919.9 2026-06-28T22:00:05 56580 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56581 0005875240 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 56598 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 223.3 2026-06-28T22:00:05 56599 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 558.23 2026-06-28T22:00:05 56600 APV5870320 2020-10-28T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000095993 CRAWFORDSVILLE DISTRICT PUBLIC 1400.0 2026-06-28T22:00:05 56601 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198208 JENNINGS CHIROPRATIC CLINIC 14.0 2026-06-28T22:00:05 56602 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. 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Other "" "" 0000383353 LISA ANN WALKER 108.05 2026-06-28T22:00:05 56662 0005893384 2020-12-11T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3723930.66 2026-06-28T22:00:05 56663 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 42.0 2026-06-28T22:00:05 56664 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 837.35 2026-06-28T22:00:05 56665 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330488 DAISY VANDEVEIRE 468.92 2026-06-28T22:00:05 56666 APV5857643 2020-10-06T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 273.29 2026-06-28T22:00:05 56667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 943.96 2026-06-28T22:00:05 56668 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1091.04 2026-06-28T22:00:05 56669 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56670 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 108.04 2026-06-28T22:00:05 56671 0005858815 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 214.15 2026-06-28T22:00:05 56672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 756.31 2026-06-28T22:00:05 56673 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 1213.55 2026-06-28T22:00:05 56674 APV5855334 2020-10-01T00:00:00 2021 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 11677.93 2026-06-28T22:00:05 56675 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 617.5 2026-06-28T22:00:05 56676 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56677 APV5856156 2020-10-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073197 CITY OF PRINCETON 68039.04 2026-06-28T22:00:05 56678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2411.56 2026-06-28T22:00:05 56679 0005878449 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 56680 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56681 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 456324.24 2026-06-28T22:00:05 56682 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 108849.1 2026-06-28T22:00:05 56683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 756.32 2026-06-28T22:00:05 56684 APV5872736 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 772.8 2026-06-28T22:00:05 56685 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 56686 0005858850 2020-10-08T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.99 2026-06-28T22:00:05 56687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.52 2026-06-28T22:00:05 56688 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2731.48 2026-06-28T22:00:05 56689 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 21.76 2026-06-28T22:00:05 56690 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 1067.52 2026-06-28T22:00:05 56691 PAY5890059 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 329.74 2026-06-28T22:00:05 56692 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1109.26 2026-06-28T22:00:05 56693 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 10747.93 2026-06-28T22:00:05 56694 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 418.67 2026-06-28T22:00:05 56695 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 849.86 2026-06-28T22:00:05 56696 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1080.45 2026-06-28T22:00:05 56697 APV5871785 2020-10-30T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 819.12 2026-06-28T22:00:05 56698 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 297.65 2026-06-28T22:00:05 56699 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 108.04 2026-06-28T22:00:05 56700 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 580.56 2026-06-28T22:00:05 56701 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371822 ERIC CORNWELL 403.54 2026-06-28T22:00:05 56702 0005889505 2020-12-07T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 295279.01 2026-06-28T22:00:05 56703 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 446.59 2026-06-28T22:00:05 56704 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 357.27 2026-06-28T22:00:05 56705 APV5859105 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 35.1 2026-06-28T22:00:05 56706 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1921.26 2026-06-28T22:00:05 56707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 893.17 2026-06-28T22:00:05 56708 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1161.12 2026-06-28T22:00:05 56709 0005897130 2020-12-18T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 32.04 2026-06-28T22:00:05 56710 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.63 2026-06-28T22:00:05 56711 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000013066 TRADEWINDS SERVICES INC 8271.18 2026-06-28T22:00:05 56712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 547.74 2026-06-28T22:00:05 56713 0005898941 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.51 2026-06-28T22:00:05 56714 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 19229.09 2026-06-28T22:00:05 56715 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 7083.4 2026-06-28T22:00:05 56716 0005901287 2020-12-29T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.1 2026-06-28T22:00:05 56717 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56718 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56719 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 832.48 2026-06-28T22:00:05 56720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 259.31 2026-06-28T22:00:05 56721 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 10022.03 2026-06-28T22:00:05 56722 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 56723 APV5871680 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 408952.17 2026-06-28T22:00:05 56724 0005893410 2020-12-11T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.84 2026-06-28T22:00:05 56725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273478 ELDORA COE 216.09 2026-06-28T22:00:05 56726 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 7623.4 2026-06-28T22:00:05 56727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.65 2026-06-28T22:00:05 56728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 701.81 2026-06-28T22:00:05 56729 APV5901375 2020-12-29T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 56730 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 267.72 2026-06-28T22:00:05 56731 0005903074 2020-12-31T00:00:00 2021 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 56732 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 29772.49 2026-06-28T22:00:05 56733 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2615.49 2026-06-28T22:00:05 56734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.96 2026-06-28T22:00:05 56735 APV5866377 2020-10-21T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 588.75 2026-06-28T22:00:05 56736 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 146979.14 2026-06-28T22:00:05 56737 APV5879521 2020-11-16T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 954.0 2026-06-28T22:00:05 56738 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 70009.04 2026-06-28T22:00:05 56739 0005885540 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56740 APV5856084 2020-10-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 3325.0 2026-06-28T22:00:05 56741 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-06-28T22:00:05 56742 0005895622 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 56743 0005900557 2020-12-28T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56744 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 56745 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 893.17 2026-06-28T22:00:05 56746 APV5879507 2020-11-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 504.13 2026-06-28T22:00:05 56747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 756.32 2026-06-28T22:00:05 56748 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 259.31 2026-06-28T22:00:05 56749 APV5861975 2020-10-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 72800.65 2026-06-28T22:00:05 56750 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56751 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 54424.92 2026-06-28T22:00:05 56752 APV5872458 2020-11-02T00:00:00 2021 2 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 75257.28 2026-06-28T22:00:05 56753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 223.29 2026-06-28T22:00:05 56754 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 401.93 2026-06-28T22:00:05 56755 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1116.46 2026-06-28T22:00:05 56756 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 216.09 2026-06-28T22:00:05 56757 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56758 0005875192 2020-11-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 431.51 2026-06-28T22:00:05 56759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 142.19 2026-06-28T22:00:05 56760 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 230.0 2026-06-28T22:00:05 56761 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 216.09 2026-06-28T22:00:05 56762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 960.16 2026-06-28T22:00:05 56763 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 3813.16 2026-06-28T22:00:05 56764 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.94 2026-06-28T22:00:05 56765 0005857361 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 266489.56 2026-06-28T22:00:05 56766 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1518.33 2026-06-28T22:00:05 56767 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 893.17 2026-06-28T22:00:05 56768 APV5866426 2020-10-21T00:00:00 2021 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 45.93 2026-06-28T22:00:05 56769 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 848.51 2026-06-28T22:00:05 56770 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 216.09 2026-06-28T22:00:05 56771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 964.63 2026-06-28T22:00:05 56772 0005895590 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 207.37 2026-06-28T22:00:05 56773 0005887031 2020-12-02T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.02 2026-06-28T22:00:05 56774 PAY5868923 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1569.24 2026-06-28T22:00:05 56775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.52 2026-06-28T22:00:05 56776 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 162.0 2026-06-28T22:00:05 56777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248900 DEBORAH J YORK 406.52 2026-06-28T22:00:05 56778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 648.27 2026-06-28T22:00:05 56779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 710.93 2026-06-28T22:00:05 56780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 312.61 2026-06-28T22:00:05 56781 0005875267 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.99 2026-06-28T22:00:05 56782 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 6.0 2026-06-28T22:00:05 56783 0005876372 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2769.68 2026-06-28T22:00:05 56784 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.65 2026-06-28T22:00:05 56785 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 14210.57 2026-06-28T22:00:05 56786 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 406.52 2026-06-28T22:00:05 56787 0005883667 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.4 2026-06-28T22:00:05 56788 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.64 2026-06-28T22:00:05 56789 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 662.51 2026-06-28T22:00:05 56790 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 5466.23 2026-06-28T22:00:05 56791 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 958.79 2026-06-28T22:00:05 56792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 450.98 2026-06-28T22:00:05 56793 0005886160 2020-11-30T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 69.73 2026-06-28T22:00:05 56794 APV5874577 2020-11-06T00:00:00 2021 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000327654 HIX HOSPITALITY LLC 79.0 2026-06-28T22:00:05 56795 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 77.0 2026-06-28T22:00:05 56796 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.52 2026-06-28T22:00:05 56797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.52 2026-06-28T22:00:05 56798 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 162.07 2026-06-28T22:00:05 56799 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2806.73 2026-06-28T22:00:05 56800 0005884728 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25660.24 2026-06-28T22:00:05 56801 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 252.42 2026-06-28T22:00:05 56802 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 446.59 2026-06-28T22:00:05 56803 APV5895194 2020-12-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 21164.35 2026-06-28T22:00:05 56804 0005887887 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 128.3 2026-06-28T22:00:05 56805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 432.18 2026-06-28T22:00:05 56806 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388630 CENTER STAGE COMMUNITY THEATERS 4815.86 2026-06-28T22:00:05 56807 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 3730.07 2026-06-28T22:00:05 56808 APV5901382 2020-12-29T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000300782 DONNA WALKER 49.14 2026-06-28T22:00:05 56809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 216.09 2026-06-28T22:00:05 56810 0005876303 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 56811 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1435.0 2026-06-28T22:00:05 56812 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000204191 LAPORTE COUNTY CONVENTION AND 46557.69 2026-06-28T22:00:05 56813 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 583.44 2026-06-28T22:00:05 56814 APV5877881 2020-11-12T00:00:00 2021 2 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 35.78 2026-06-28T22:00:05 56815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.64 2026-06-28T22:00:05 56816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 881.22 2026-06-28T22:00:05 56817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 64.83 2026-06-28T22:00:05 56818 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.52 2026-06-28T22:00:05 56819 0005876285 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1190.1 2026-06-28T22:00:05 56820 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 648.27 2026-06-28T22:00:05 56821 0005866130 2020-10-01T00:00:00 2021 2 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22187.78 2026-06-28T22:00:05 56822 APV5864343 2020-10-16T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 289246.92 2026-06-28T22:00:05 56823 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 401.92 2026-06-28T22:00:05 56824 0005878487 2020-11-13T00:00:00 2021 2 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 2026-06-28T22:00:05 56825 PAY5883446 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 56826 APV5889656 2020-12-07T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15362.68 2026-06-28T22:00:05 56827 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56828 APV5864273 2020-10-13T00:00:00 2021 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 3525.85 2026-06-28T22:00:05 56829 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 648.27 2026-06-28T22:00:05 56830 PAY5889953 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 56831 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245066 MARILYN A MIDLAM 439.05 2026-06-28T22:00:05 56832 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 648.54 2026-06-28T22:00:05 56833 APV5891549 2020-12-09T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1602.18 2026-06-28T22:00:05 56834 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56835 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 357.27 2026-06-28T22:00:05 56836 APV5882609 2020-11-20T00:00:00 2021 2 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 4921.55 2026-06-28T22:00:05 56837 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 56838 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - 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2026-06-28T22:00:05 56930 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5885.14 2026-06-28T22:00:05 56931 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56932 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 16562.87 2026-06-28T22:00:05 56933 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 515.8 2026-06-28T22:00:05 56934 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1562.41 2026-06-28T22:00:05 56935 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1509.34 2026-06-28T22:00:05 56936 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 25431.49 2026-06-28T22:00:05 56937 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.95 2026-06-28T22:00:05 56938 0005895666 2020-12-16T00:00:00 2021 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -90.56 2026-06-28T22:00:05 56939 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 627.53 2026-06-28T22:00:05 56940 APV5898527 2020-12-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391213 JALEESA GORDON 112.32 2026-06-28T22:00:05 56941 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 66.99 2026-06-28T22:00:05 56942 0005878480 2020-11-13T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56943 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 290.28 2026-06-28T22:00:05 56944 PAY5897868 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3483.7 2026-06-28T22:00:05 56945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1451.41 2026-06-28T22:00:05 56946 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 259.31 2026-06-28T22:00:05 56947 0005903181 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3965.63 2026-06-28T22:00:05 56948 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 267.95 2026-06-28T22:00:05 56950 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1534.24 2026-06-28T22:00:05 56951 APV5875948 2020-11-09T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390088 TAMMY BRANNUM 406.59 2026-06-28T22:00:05 56952 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 212.0 2026-06-28T22:00:05 56953 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 25816.48 2026-06-28T22:00:05 56954 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 580.57 2026-06-28T22:00:05 56955 APV5856155 2020-10-01T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2100.0 2026-06-28T22:00:05 56956 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 259.31 2026-06-28T22:00:05 56957 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 803.85 2026-06-28T22:00:05 56958 APV5856007 2020-10-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1645.0 2026-06-28T22:00:05 56959 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1642.29 2026-06-28T22:00:05 56960 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 196.68 2026-06-28T22:00:05 56961 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360942 PANORAMA EDUCATION INC 10400.0 2026-06-28T22:00:05 56962 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 0.0 2026-06-28T22:00:05 56963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.8 2026-06-28T22:00:05 56964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245135 HERNAN MARTINEZ 791.35 2026-06-28T22:00:05 56965 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.65 2026-06-28T22:00:05 56967 APV5881102 2020-11-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 390.16 2026-06-28T22:00:05 56968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1080.45 2026-06-28T22:00:05 56969 APV5881647 2020-11-19T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7373.1 2026-06-28T22:00:05 56970 0005890249 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 143.07 2026-06-28T22:00:05 56971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 612.61 2026-06-28T22:00:05 56972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 223.29 2026-06-28T22:00:05 56973 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56974 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291655 APRIL HURLEY 611.11 2026-06-28T22:00:05 56975 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.96 2026-06-28T22:00:05 56976 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 887.59 2026-06-28T22:00:05 56977 0005890321 2020-12-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.71 2026-06-28T22:00:05 56978 APV5858454 2020-10-07T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 226.04 2026-06-28T22:00:05 56979 0005866884 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1123.5 2026-06-28T22:00:05 56980 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 314.39 2026-06-28T22:00:05 56981 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 3249.25 2026-06-28T22:00:05 56982 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111572 KUDAIMI, MUHAMMAD MAZEN MD 14.0 2026-06-28T22:00:05 56983 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56984 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 17696.54 2026-06-28T22:00:05 56985 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 418.67 2026-06-28T22:00:05 56986 APV5877067 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 21246.23 2026-06-28T22:00:05 56987 0005856604 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 374.17 2026-06-28T22:00:05 56988 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 56989 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 56990 0005856723 2020-10-05T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.41 2026-06-28T22:00:05 56991 0005891225 2020-12-09T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 16994.46 2026-06-28T22:00:05 56992 0005888781 2020-12-04T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56993 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 23809.6 2026-06-28T22:00:05 56994 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 27317.39 2026-06-28T22:00:05 56995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 535.9 2026-06-28T22:00:05 56996 0005863883 2020-10-16T00:00:00 2021 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.08 2026-06-28T22:00:05 56997 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 4126.46 2026-06-28T22:00:05 56998 0005883754 2020-11-24T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.64 2026-06-28T22:00:05 56999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 223.29 2026-06-28T22:00:05 57000 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 169.15 2026-06-28T22:00:05 57001 APV5869489 2020-10-27T00:00:00 2021 2 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 374293.98 2026-06-28T22:00:05 57002 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 121457.11 2026-06-28T22:00:05 57003 0005888645 2020-12-08T00:00:00 2021 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2734.78 2026-06-28T22:00:05 57004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323438 DIANA HANSON 781.53 2026-06-28T22:00:05 57005 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 719.54 2026-06-28T22:00:05 57006 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000188771 UNION HEALTH SERVICE INC 14.0 2026-06-28T22:00:05 57007 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 39192.15 2026-06-28T22:00:05 57008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1563.05 2026-06-28T22:00:05 57009 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 937.83 2026-06-28T22:00:05 57010 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 1004.81 2026-06-28T22:00:05 57011 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57012 APV5856156 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000062311 BENTLEY SYSTEMS INCORPORATED 0.0 2026-06-28T22:00:05 57013 0005892007 2020-12-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39661.24 2026-06-28T22:00:05 57014 APV5855293 2020-10-01T00:00:00 2021 2 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 187.5 2026-06-28T22:00:05 57015 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 294.0 2026-06-28T22:00:05 57016 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 57017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 270.11 2026-06-28T22:00:05 57018 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 390.76 2026-06-28T22:00:05 57019 APV5900882 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 90060.7 2026-06-28T22:00:05 57020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 405.17 2026-06-28T22:00:05 57021 APV5900048 2020-12-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000068178 TECAN US INC 17.96 2026-06-28T22:00:05 57022 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1123.67 2026-06-28T22:00:05 57023 APV5877985 2020-11-10T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2942.19 2026-06-28T22:00:05 57024 APV5893674 2020-12-11T00:00:00 2021 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 58007.14 2026-06-28T22:00:05 57025 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 1015.62 2026-06-28T22:00:05 57026 APV5879601 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 33062.82 2026-06-28T22:00:05 57027 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 650.43 2026-06-28T22:00:05 57028 0005892742 2020-12-11T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.28 2026-06-28T22:00:05 57029 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 474.94 2026-06-28T22:00:05 57030 0005887913 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22153.93 2026-06-28T22:00:05 57031 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 491.24 2026-06-28T22:00:05 57032 0005888652 2020-12-08T00:00:00 2021 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16505.27 2026-06-28T22:00:05 57033 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.57 2026-06-28T22:00:05 57034 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 535.91 2026-06-28T22:00:05 57035 0005903227 2020-12-31T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 428.32 2026-06-28T22:00:05 57036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.63 2026-06-28T22:00:05 57037 0005875749 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.25 2026-06-28T22:00:05 57038 APV5893627 2020-12-11T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000097644 NEW BEGINNINGS 1724.4 2026-06-28T22:00:05 57039 0005899066 2020-12-22T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57040 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2075.96 2026-06-28T22:00:05 57041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 216.09 2026-06-28T22:00:05 57042 APV5879452 2020-11-16T00:00:00 2021 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4852.5 2026-06-28T22:00:05 57043 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 948.56 2026-06-28T22:00:05 57044 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57045 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 324.14 2026-06-28T22:00:05 57046 0005863992 2020-10-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.75 2026-06-28T22:00:05 57047 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 412144.96 2026-06-28T22:00:05 57048 0005858176 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 57049 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 893.18 2026-06-28T22:00:05 57050 APV5857009 2020-10-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000294627 PGP INTERNATIONAL INC 35000.0 2026-06-28T22:00:05 57051 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 627.61 2026-06-28T22:00:05 57052 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 818.82 2026-06-28T22:00:05 57053 0005887912 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 57054 PAY5889984 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 610.85 2026-06-28T22:00:05 57055 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 406.52 2026-06-28T22:00:05 57056 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 406.52 2026-06-28T22:00:05 57057 0005899849 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.37 2026-06-28T22:00:05 57058 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 27971.69 2026-06-28T22:00:05 57059 APV5864244 2020-10-16T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 6197.0 2026-06-28T22:00:05 57060 PAY5869026 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 66.13 2026-06-28T22:00:05 57061 0005868296 2020-10-08T00:00:00 2021 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.34 2026-06-28T22:00:05 57062 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386207 BOOKS, BRUSHES and BANDS FOR EDUCATION 19480.01 2026-06-28T22:00:05 57063 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 7877.99 2026-06-28T22:00:05 57064 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 653.67 2026-06-28T22:00:05 57065 APV5881681 2020-11-19T00:00:00 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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 805.04 2026-06-28T22:00:05 57070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 418.67 2026-06-28T22:00:05 57071 0005876387 2020-11-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6332.99 2026-06-28T22:00:05 57072 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 172.87 2026-06-28T22:00:05 57073 0005879175 2020-11-10T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3254.8 2026-06-28T22:00:05 57074 APV5883128 2020-11-20T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 562.05 2026-06-28T22:00:05 57075 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 765.31 2026-06-28T22:00:05 57076 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57077 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57078 APV5859225 2020-10-08T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 277274.82 2026-06-28T22:00:05 57079 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 66539.51 2026-06-28T22:00:05 57080 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 57081 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57082 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 93.41 2026-06-28T22:00:05 57083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 837.35 2026-06-28T22:00:05 57084 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 290.29 2026-06-28T22:00:05 57085 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 627.53 2026-06-28T22:00:05 57086 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 151.27 2026-06-28T22:00:05 57087 0005870021 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.2 2026-06-28T22:00:05 57088 0005891956 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.52 2026-06-28T22:00:05 57089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 907.58 2026-06-28T22:00:05 57090 0005863117 2020-10-15T00:00:00 2021 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.02 2026-06-28T22:00:05 57091 APV5901375 2020-12-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086147 DANIEL J GALLION 78.0 2026-06-28T22:00:05 57092 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 57093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 876.97 2026-06-28T22:00:05 57094 PAY5890059 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 9.16 2026-06-28T22:00:05 57095 0005896313 2020-12-17T00:00:00 2021 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 68960.13 2026-06-28T22:00:05 57096 APV5882609 2020-11-20T00:00:00 2021 2 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 6520.0 2026-06-28T22:00:05 57097 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57098 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1646.57 2026-06-28T22:00:05 57099 APV5875935 2020-11-09T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 5539.05 2026-06-28T22:00:05 57100 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 3384.11 2026-06-28T22:00:05 57101 0005890187 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1887.22 2026-06-28T22:00:05 57102 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163435 DARRIS CAMPBELL 542.03 2026-06-28T22:00:05 57103 0005887896 2020-12-01T00:00:00 2021 2 571209 Distrib 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 2026-06-28T22:00:05 57104 APV5856958 2020-10-05T00:00:00 2021 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 551624.5 2026-06-28T22:00:05 57105 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243788 EDDIE LEE BARNES 542.02 2026-06-28T22:00:05 57106 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 57107 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 5495.3 2026-06-28T22:00:05 57108 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 11494.56 2026-06-28T22:00:05 57109 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57110 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 57111 0005878486 2020-11-13T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 66.39 2026-06-28T22:00:05 57112 APV5872391 2020-11-02T00:00:00 2021 2 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1153.56 2026-06-28T22:00:05 57113 0005872171 2020-10-31T00:00:00 2021 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1089.61 2026-06-28T22:00:05 57114 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 216.09 2026-06-28T22:00:05 57115 0005862325 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 227.89 2026-06-28T22:00:05 57116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 502.41 2026-06-28T22:00:05 57117 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 810.33 2026-06-28T22:00:05 57118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 357.27 2026-06-28T22:00:05 57119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.65 2026-06-28T22:00:05 57120 APV5875924 2020-11-09T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000002223 FULTON COUNTY 8029.91 2026-06-28T22:00:05 57121 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 200.0 2026-06-28T22:00:05 57122 APV5873973 2020-11-05T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26305.1 2026-06-28T22:00:05 57123 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57124 APV5896668 2020-12-17T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000017804 THE LEWIN GROUP INC 951.7 2026-06-28T22:00:05 57125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 216.09 2026-06-28T22:00:05 57126 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321681 GOLDIE BARNES 893.18 2026-06-28T22:00:05 57127 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57128 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-06-28T22:00:05 57129 0005865405 2020-10-01T00:00:00 2021 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2603.85 2026-06-28T22:00:05 57130 APV5891489 2020-12-09T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3116.8 2026-06-28T22:00:05 57131 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 49389.53 2026-06-28T22:00:05 57132 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 426.78 2026-06-28T22:00:05 57133 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 740.67 2026-06-28T22:00:05 57134 0005896362 2020-12-17T00:00:00 2021 2 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 4346.52 2026-06-28T22:00:05 57135 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.94 2026-06-28T22:00:05 57136 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 446.59 2026-06-28T22:00:05 57137 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57138 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 514.57 2026-06-28T22:00:05 57139 0005857449 2020-10-06T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 57140 APV5864831 2020-10-19T00:00:00 2021 2 545010 Eqp Main-Shop Machinery 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 88.5 2026-06-28T22:00:05 57141 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 57142 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 625.22 2026-06-28T22:00:05 57143 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57144 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 558.23 2026-06-28T22:00:05 57145 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57146 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1406.74 2026-06-28T22:00:05 57147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.03 2026-06-28T22:00:05 57148 APV5862605 2020-10-14T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 213.62 2026-06-28T22:00:05 57149 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 848.51 2026-06-28T22:00:05 57150 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57151 PAY5875048 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.89 2026-06-28T22:00:05 57152 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 99.0 2026-06-28T22:00:05 57153 0005892645 2020-12-10T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2449.17 2026-06-28T22:00:05 57154 0005883044 2020-11-23T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57155 0005884859 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57156 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 446.58 2026-06-28T22:00:05 57157 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.52 2026-06-28T22:00:05 57158 APV5889115 2020-12-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 57159 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 666.3 2026-06-28T22:00:05 57160 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 13901.8 2026-06-28T22:00:05 57161 APV5861928 2020-10-13T00:00:00 2021 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 2007.39 2026-06-28T22:00:05 57162 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 64.82 2026-06-28T22:00:05 57163 0005884749 2020-11-25T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57164 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1339.75 2026-06-28T22:00:05 57165 ACC0600002 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196733.96 2026-06-28T22:00:05 57166 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 57167 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57168 APV5895907 2020-12-16T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-06-28T22:00:05 57169 APV5861664 2020-10-13T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 23000.0 2026-06-28T22:00:05 57170 APV5856156 2020-10-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 138.31 2026-06-28T22:00:05 57171 0005895558 2020-12-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2900.0 2026-06-28T22:00:05 57172 APV5856028 2020-10-02T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 104.97 2026-06-28T22:00:05 57173 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1336.86 2026-06-28T22:00:05 57174 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 200.0 2026-06-28T22:00:05 57175 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 46.04 2026-06-28T22:00:05 57176 0005887887 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.0 2026-06-28T22:00:05 57177 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 418.67 2026-06-28T22:00:05 57178 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57179 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 14.43 2026-06-28T22:00:05 57180 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57181 0005888649 2020-12-08T00:00:00 2021 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 57182 APV5856958 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 320.0 2026-06-28T22:00:05 57183 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2265.98 2026-06-28T22:00:05 57185 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 1224.17 2026-06-28T22:00:05 57186 0005897130 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16035.98 2026-06-28T22:00:05 57187 APV5898480 2020-12-21T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 19164.63 2026-06-28T22:00:05 57188 0005869240 2020-10-27T00:00:00 2021 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1302.6 2026-06-28T22:00:05 57189 0005862279 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113622.09 2026-06-28T22:00:05 57190 0005876366 2020-11-08T00:00:00 2021 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.94 2026-06-28T22:00:05 57191 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.64 2026-06-28T22:00:05 57192 EXV5891771 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 57193 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1404.59 2026-06-28T22:00:05 57194 0005886217 2020-12-01T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 57195 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 1037.42 2026-06-28T22:00:05 57196 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1738.34 2026-06-28T22:00:05 57197 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.64 2026-06-28T22:00:05 57198 0005891995 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.24 2026-06-28T22:00:05 57199 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1938.53 2026-06-28T22:00:05 57200 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.94 2026-06-28T22:00:05 57201 APV5874032 2020-11-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000015885 KPMG LLP 4905.0 2026-06-28T22:00:05 57202 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57203 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 14670.96 2026-06-28T22:00:05 57204 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 1202.3 2026-06-28T22:00:05 57205 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 18000.0 2026-06-28T22:00:05 57206 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.96 2026-06-28T22:00:05 57207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.94 2026-06-28T22:00:05 57208 APV5876686 2020-11-10T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 68489.14 2026-06-28T22:00:05 57209 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 993.19 2026-06-28T22:00:05 57210 APV5884927 2020-11-25T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000268155 CAYMAN CHEMICAL COMPANY 980.0 2026-06-28T22:00:05 57211 0005872226 2020-11-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 57212 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 821.15 2026-06-28T22:00:05 57213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 474.95 2026-06-28T22:00:05 57214 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57215 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242299 MICHAEL A. SMILEY 406.52 2026-06-28T22:00:05 57216 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 558.0 2026-06-28T22:00:05 57217 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 558.24 2026-06-28T22:00:05 57218 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57219 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.95 2026-06-28T22:00:05 57220 APV5865630 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 128.86 2026-06-28T22:00:05 57221 APV5902139 2020-12-30T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2734.95 2026-06-28T22:00:05 57222 0005887034 2020-11-30T00:00:00 2021 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57223 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 360.87 2026-06-28T22:00:05 57224 0005877712 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11121.27 2026-06-28T22:00:05 57225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.94 2026-06-28T22:00:05 57226 PAY5874942 2020-11-10T00:00:00 2021 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 57227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 440.78 2026-06-28T22:00:05 57228 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 159.0 2026-06-28T22:00:05 57229 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 533.23 2026-06-28T22:00:05 57230 PAY5860297 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.78 2026-06-28T22:00:05 57231 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 124263.56 2026-06-28T22:00:05 57232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 259.31 2026-06-28T22:00:05 57233 APV5883139 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 305.92 2026-06-28T22:00:05 57234 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 587.71 2026-06-28T22:00:05 57235 0005887929 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57236 EXV5881904 2020-11-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 57237 0005891187 2020-12-09T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57238 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2335.42 2026-06-28T22:00:05 57239 0005862292 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -98.33 2026-06-28T22:00:05 57240 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 928.67 2026-06-28T22:00:05 57241 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.52 2026-06-28T22:00:05 57242 APV5886616 2020-12-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 242.02 2026-06-28T22:00:05 57243 0005878486 2020-11-13T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 683.53 2026-06-28T22:00:05 57244 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2612.53 2026-06-28T22:00:05 57245 0005856484 2020-10-08T00:00:00 2021 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.77 2026-06-28T22:00:05 57246 0005876387 2020-11-08T00:00:00 2021 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 57247 APV5856028 2020-10-02T00:00:00 2021 2 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 126.65 2026-06-28T22:00:05 57248 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 194.48 2026-06-28T22:00:05 57249 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 54.4 2026-06-28T22:00:05 57250 APV5893667 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 173281.42 2026-06-28T22:00:05 57251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 432.18 2026-06-28T22:00:05 57252 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 648.27 2026-06-28T22:00:05 57253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.62 2026-06-28T22:00:05 57254 0005872171 2020-10-31T00:00:00 2021 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -363.31 2026-06-28T22:00:05 57255 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 8281.56 2026-06-28T22:00:05 57256 0005875264 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.45 2026-06-28T22:00:05 57257 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 223.29 2026-06-28T22:00:05 57258 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 223.29 2026-06-28T22:00:05 57259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.52 2026-06-28T22:00:05 57260 0005882973 2020-11-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -9.55 2026-06-28T22:00:05 57261 APV5864288 2020-10-16T00:00:00 2021 2 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 1950.0 2026-06-28T22:00:05 57262 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143557 JAMES E LCSW WORTHAM 14.0 2026-06-28T22:00:05 57263 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 286.11 2026-06-28T22:00:05 57264 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 666.3 2026-06-28T22:00:05 57265 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57266 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 16291.17 2026-06-28T22:00:05 57267 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 998.33 2026-06-28T22:00:05 57268 0005876223 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 540.8 2026-06-28T22:00:05 57269 APV5866384 2020-10-21T00:00:00 2021 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 1312.0 2026-06-28T22:00:05 57270 APV5889202 2020-12-04T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 42411.47 2026-06-28T22:00:05 57271 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 265.79 2026-06-28T22:00:05 57272 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57273 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57274 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1332.41 2026-06-28T22:00:05 57275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.62 2026-06-28T22:00:05 57276 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.34 2026-06-28T22:00:05 57277 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57278 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 57279 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 432.18 2026-06-28T22:00:05 57280 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 57281 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 108808.62 2026-06-28T22:00:05 57282 APV5893682 2020-12-11T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 93746.0 2026-06-28T22:00:05 57283 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 432.18 2026-06-28T22:00:05 57284 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57285 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 964.0 2026-06-28T22:00:05 57286 0005886935 2020-12-02T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.53 2026-06-28T22:00:05 57287 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 837.35 2026-06-28T22:00:05 57288 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252605 ROSE RITA KELLY 575.88 2026-06-28T22:00:05 57289 APV5902158 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 333.06 2026-06-28T22:00:05 57290 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 8075.48 2026-06-28T22:00:05 57291 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57292 0005891239 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.82 2026-06-28T22:00:05 57293 0005869236 2020-10-27T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25873.99 2026-06-28T22:00:05 57294 PAY5897803 2020-12-23T00:00:00 2021 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17021.77 2026-06-28T22:00:05 57295 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 442410.76 2026-06-28T22:00:05 57296 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 223.29 2026-06-28T22:00:05 57297 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 134.0 2026-06-28T22:00:05 57298 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57299 0005866064 2020-10-01T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 255.62 2026-06-28T22:00:05 57300 0005895547 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 57301 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 56580.67 2026-06-28T22:00:05 57302 0005870021 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.72 2026-06-28T22:00:05 57303 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57304 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.98 2026-06-28T22:00:05 57306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2424.29 2026-06-28T22:00:05 57307 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 156.31 2026-06-28T22:00:05 57308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 446.59 2026-06-28T22:00:05 57309 0005869224 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.17 2026-06-28T22:00:05 57310 0005876387 2020-11-08T00:00:00 2021 2 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 57311 APV5861869 2020-10-13T00:00:00 2021 2 547137 SpOp - Laundry - Container 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 45.5 2026-06-28T22:00:05 57312 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2028.95 2026-06-28T22:00:05 57313 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1037.23 2026-06-28T22:00:05 57314 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 777.92 2026-06-28T22:00:05 57315 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8561.7 2026-06-28T22:00:05 57316 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 498.0 2026-06-28T22:00:05 57317 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 418.68 2026-06-28T22:00:05 57318 APV5856085 2020-10-02T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 29440.47 2026-06-28T22:00:05 57319 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57320 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 50.0 2026-06-28T22:00:05 57321 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57322 0005884861 2020-11-10T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.58 2026-06-28T22:00:05 57323 APV5902219 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 67340.0 2026-06-28T22:00:05 57324 0005856615 2020-10-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 932009.0 2026-06-28T22:00:05 57325 0005862921 2020-10-15T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.37 2026-06-28T22:00:05 57326 APV5893735 2020-12-11T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 462.97 2026-06-28T22:00:05 57327 0005870636 2020-10-29T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 929.19 2026-06-28T22:00:05 57329 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 418.68 2026-06-28T22:00:05 57330 0005886177 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.23 2026-06-28T22:00:05 57331 0005892034 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 181.06 2026-06-28T22:00:05 57332 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 418.68 2026-06-28T22:00:05 57333 0005899794 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1704.54 2026-06-28T22:00:05 57334 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 432.18 2026-06-28T22:00:05 57335 APV5887274 2020-12-02T00:00:00 2021 2 531069 Prof Serv-Energy/Utility Consu 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004570 SUNBELT RENTALS, INC 2553.93 2026-06-28T22:00:05 57336 0005888763 2020-12-04T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261856 WENDY RANKIN 405.17 2026-06-28T22:00:05 57338 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105450 ILLIANA CARDIOVASCULAR 14.0 2026-06-28T22:00:05 57339 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57340 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 223.29 2026-06-28T22:00:05 57341 APV5879616 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 421.72 2026-06-28T22:00:05 57342 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 223.29 2026-06-28T22:00:05 57343 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 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"" 0000055332 CITY OF PORTAGE 3066.27 2026-06-28T22:00:05 57352 0005899066 2020-12-22T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57353 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1585.38 2026-06-28T22:00:05 57354 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 345.75 2026-06-28T22:00:05 57355 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 48329.15 2026-06-28T22:00:05 57356 APV5874616 2020-11-06T00:00:00 2021 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 366.68 2026-06-28T22:00:05 57357 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.62 2026-06-28T22:00:05 57358 APV5889088 2020-12-04T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 9546.8 2026-06-28T22:00:05 57359 APV5887263 2020-12-02T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 63.68 2026-06-28T22:00:05 57360 0005896314 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe 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Administration Social Security Administration Social Security Disability Insurance 0000322034 ADVANCED FOCUS CARE LLC 14.0 2026-06-28T22:00:05 57365 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2118.38 2026-06-28T22:00:05 57366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 446.59 2026-06-28T22:00:05 57367 APV5892103 2020-12-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 11717.64 2026-06-28T22:00:05 57368 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.62 2026-06-28T22:00:05 57369 APV5881681 2020-11-19T00:00:00 2021 2 580110 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WAYNE TWP TREASURER 286706.22 2026-06-28T22:00:05 57373 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 245.62 2026-06-28T22:00:05 57374 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 280.0 2026-06-28T22:00:05 57375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 259.31 2026-06-28T22:00:05 57376 0005894081 2020-12-14T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 623.13 2026-06-28T22:00:05 57377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 813.05 2026-06-28T22:00:05 57378 APV5872496 2020-11-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-06-28T22:00:05 57379 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57380 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 401.92 2026-06-28T22:00:05 57381 0005867411 2020-10-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -213335.41 2026-06-28T22:00:05 57382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1228.11 2026-06-28T22:00:05 57383 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 813.05 2026-06-28T22:00:05 57384 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57385 0005886976 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 937.83 2026-06-28T22:00:05 57387 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1563.05 2026-06-28T22:00:05 57388 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2142.5 2026-06-28T22:00:05 57389 0005863147 2020-10-15T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.68 2026-06-28T22:00:05 57390 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57391 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1637.67 2026-06-28T22:00:05 57392 APV5895197 2020-12-15T00:00:00 2021 2 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 141773.11 2026-06-28T22:00:05 57393 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 145.0 2026-06-28T22:00:05 57394 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.53 2026-06-28T22:00:05 57395 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 862.81 2026-06-28T22:00:05 57396 APV5881647 2020-11-19T00:00:00 2021 2 533019 Main - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 459.69 2026-06-28T22:00:05 57404 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 513.58 2026-06-28T22:00:05 57405 0005895704 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 57406 PAY5889994 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8198.74 2026-06-28T22:00:05 57407 APV5887398 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 6958.0 2026-06-28T22:00:05 57408 0005862247 2020-10-14T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 637.74 2026-06-28T22:00:05 57409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 734.71 2026-06-28T22:00:05 57410 PAY5860232 2020-10-14T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13169.74 2026-06-28T22:00:05 57411 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2281.72 2026-06-28T22:00:05 57412 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000288904 INDIANA PHOENIX INC 100000.0 2026-06-28T22:00:05 57413 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 777.93 2026-06-28T22:00:05 57414 0005865411 2020-10-20T00:00:00 2021 2 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 514.53 2026-06-28T22:00:05 57415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1432.87 2026-06-28T22:00:05 57416 0005856548 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1042.83 2026-06-28T22:00:05 57417 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 55043.92 2026-06-28T22:00:05 57418 APV5877881 2020-11-12T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 15.35 2026-06-28T22:00:05 57419 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 223.3 2026-06-28T22:00:05 57420 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 135.0 2026-06-28T22:00:05 57421 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 216.09 2026-06-28T22:00:05 57422 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 803.85 2026-06-28T22:00:05 57423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 357.94 2026-06-28T22:00:05 57424 0005856732 2020-10-08T00:00:00 2021 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 57425 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 446.59 2026-06-28T22:00:05 57426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.67 2026-06-28T22:00:05 57427 APV5856141 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 84660.0 2026-06-28T22:00:05 57428 0005884851 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1599.07 2026-06-28T22:00:05 57430 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 57431 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 223.29 2026-06-28T22:00:05 57432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 648.27 2026-06-28T22:00:05 57433 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 57434 PAY5883551 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 57435 APV5887227 2020-12-02T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 57436 0005865277 2020-10-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57437 APV5895748 2020-12-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1419.91 2026-06-28T22:00:05 57438 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 558.23 2026-06-28T22:00:05 57439 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237266 LYNNE DOTSON 569.13 2026-06-28T22:00:05 57440 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.94 2026-06-28T22:00:05 57441 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 195304.44 2026-06-28T22:00:05 57442 APV5887317 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 21.88 2026-06-28T22:00:05 57443 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 5351.34 2026-06-28T22:00:05 57444 APV5873205 2020-11-04T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 3418.0 2026-06-28T22:00:05 57445 APV5902158 2020-12-30T00:00:00 2021 2 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 620.0 2026-06-28T22:00:05 57446 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 57447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 734.71 2026-06-28T22:00:05 57448 APV5888198 2020-12-03T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 266.44 2026-06-28T22:00:05 57449 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 334.94 2026-06-28T22:00:05 57450 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3439.85 2026-06-28T22:00:05 57451 APV5896565 2020-12-17T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 1621.3 2026-06-28T22:00:05 57452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 172.87 2026-06-28T22:00:05 57453 APV5902158 2020-12-30T00:00:00 2021 2 544058 Inf Main-Weed Bush Chemical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 215.0 2026-06-28T22:00:05 57454 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 948.55 2026-06-28T22:00:05 57456 APV5871784 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 32890.97 2026-06-28T22:00:05 57457 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57458 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57459 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 931.0 2026-06-28T22:00:05 57460 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 341386.8 2026-06-28T22:00:05 57461 PAY5897853 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5869.85 2026-06-28T22:00:05 57462 0005856548 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1238.23 2026-06-28T22:00:05 57463 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 259.31 2026-06-28T22:00:05 57464 0005856548 2020-10-01T00:00:00 2021 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68.32 2026-06-28T22:00:05 57465 ARD5867153 2020-10-22T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -268062.5 2026-06-28T22:00:05 57466 0005886229 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.64 2026-06-28T22:00:05 57468 APV5901380 2020-12-22T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3064.05 2026-06-28T22:00:05 57469 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57470 APV5895907 2020-12-16T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080670 VOMAC TRUCK SALES and SERVICE 17.9 2026-06-28T22:00:05 57471 APV5898622 2020-12-21T00:00:00 2021 2 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 31505.35 2026-06-28T22:00:05 57472 APV5857658 2020-10-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 57473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 558.23 2026-06-28T22:00:05 57474 PAY5890059 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 57475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 1094.86 2026-06-28T22:00:05 57476 0005876371 2020-11-08T00:00:00 2021 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 57477 APV5891291 2020-12-09T00:00:00 2021 2 531048 Prof Serv-InfoProcCon-Network 17 Legislative Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000334809 PRESIDIO HOLDINGS INC 5775.0 2026-06-28T22:00:05 57478 0005863893 2020-10-16T00:00:00 2021 2 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 General Ledger Entry -33.96 2026-06-28T22:00:05 57479 APV5864200 2020-10-16T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-06-28T22:00:05 57480 APV5892415 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 16550.83 2026-06-28T22:00:05 57481 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 949.89 2026-06-28T22:00:05 57482 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 893.18 2026-06-28T22:00:05 57483 INV5862823 2020-10-08T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 272.2 2026-06-28T22:00:05 57484 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389350 SCOTT COUNTY CONVENTION RECREATIONAL AND 26033.68 2026-06-28T22:00:05 57485 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.62 2026-06-28T22:00:05 57486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 497.01 2026-06-28T22:00:05 57487 APV5882523 2020-11-20T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 30732.92 2026-06-28T22:00:05 57488 APV5880357 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065815 WSP USA INC 3587.55 2026-06-28T22:00:05 57489 APV5896746 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 177122.79 2026-06-28T22:00:05 57490 0005889539 2020-12-07T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 57491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1060.64 2026-06-28T22:00:05 57492 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 499.23 2026-06-28T22:00:05 57493 ACC0500002 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1028.41 2026-06-28T22:00:05 57494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 372.23 2026-06-28T22:00:05 57495 APV5893682 2020-12-11T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 89901.0 2026-06-28T22:00:05 57496 0005855772 2020-10-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 325676.0 2026-06-28T22:00:05 57497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1129.64 2026-06-28T22:00:05 57498 APV5867756 2020-10-23T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383621 NINETWELVE INSTITUTE INC 100000.0 2026-06-28T22:00:05 57499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 57500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 535.91 2026-06-28T22:00:05 57501 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1563.05 2026-06-28T22:00:05 57502 APC5901320 2020-12-28T00:00:00 2021 2 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" 0000353768 HERTZ INVESTMENT GROUP LLC -112.5 2026-06-28T22:00:05 57503 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 491.25 2026-06-28T22:00:05 57504 APV5866426 2020-10-21T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 113.1 2026-06-28T22:00:05 57505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 740.11 2026-06-28T22:00:05 57506 0005896309 2020-12-17T00:00:00 2021 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3069.8 2026-06-28T22:00:05 57507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 580.56 2026-06-28T22:00:05 57508 0005895722 2020-12-16T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 57509 APV5898640 2020-12-21T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 147343.86 2026-06-28T22:00:05 57510 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1296.54 2026-06-28T22:00:05 57511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 862.19 2026-06-28T22:00:05 57512 0005880743 2020-11-18T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 57513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.95 2026-06-28T22:00:05 57514 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 893.17 2026-06-28T22:00:05 57515 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1031.61 2026-06-28T22:00:05 57516 APV5856999 2020-10-05T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1316.3 2026-06-28T22:00:05 57517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 468.92 2026-06-28T22:00:05 57518 APV5883150 2020-11-21T00:00:00 2021 2 547161 SpOp - Safety - FireProtect 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 449.15 2026-06-28T22:00:05 57519 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 669.88 2026-06-28T22:00:05 57520 APV5895194 2020-12-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000252422 LEARN MORE CENTER INC 831.0 2026-06-28T22:00:05 57521 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1512.0 2026-06-28T22:00:05 57522 APV5901405 2020-12-29T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1438.27 2026-06-28T22:00:05 57523 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57524 0005886957 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57525 APV5881031 2020-11-18T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 120.49 2026-06-28T22:00:05 57526 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 138642.78 2026-06-28T22:00:05 57527 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 279.12 2026-06-28T22:00:05 57528 APV5883139 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 61.34 2026-06-28T22:00:05 57529 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57530 0005865411 2020-10-20T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 0.24 2026-06-28T22:00:05 57531 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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ADAMS ROOFING, INC 1266.93 2026-06-28T22:00:05 57575 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1274.93 2026-06-28T22:00:05 57576 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 38447.35 2026-06-28T22:00:05 57577 APV5893610 2020-12-11T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 66.17 2026-06-28T22:00:05 57578 APV5898567 2020-12-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369306 DANIELLE BAUER 1008.42 2026-06-28T22:00:05 57579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243673 REBECCA S ASHLEY 406.52 2026-06-28T22:00:05 57580 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.65 2026-06-28T22:00:05 57581 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 1756.38 2026-06-28T22:00:05 57582 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 418.67 2026-06-28T22:00:05 57583 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 669.88 2026-06-28T22:00:05 57584 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 197.15 2026-06-28T22:00:05 57585 APV5900823 2020-12-28T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 39.03 2026-06-28T22:00:05 57586 0005875192 2020-11-01T00:00:00 2021 2 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 152.98 2026-06-28T22:00:05 57587 APV5888278 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 6540.28 2026-06-28T22:00:05 57588 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57589 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57590 0005891980 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.53 2026-06-28T22:00:05 57591 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.03 2026-06-28T22:00:05 57592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 57593 0005868331 2020-10-01T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 57594 APV5895025 2020-12-15T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000389007 KEVIN KING 224.0 2026-06-28T22:00:05 57595 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 223.29 2026-06-28T22:00:05 57596 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 9643.03 2026-06-28T22:00:05 57597 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 57598 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.63 2026-06-28T22:00:05 57599 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1049.47 2026-06-28T22:00:05 57600 APV5857469 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 46146.46 2026-06-28T22:00:05 57601 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.63 2026-06-28T22:00:05 57602 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1454.75 2026-06-28T22:00:05 57603 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 81280.25 2026-06-28T22:00:05 57604 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 950.79 2026-06-28T22:00:05 57605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1220.97 2026-06-28T22:00:05 57606 ARD5876875 2020-11-10T00:00:00 2021 2 581090 CASE 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 -93.24 2026-06-28T22:00:05 57607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 216.09 2026-06-28T22:00:05 57608 APV5871625 2020-10-30T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 2399.59 2026-06-28T22:00:05 57609 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 19640.84 2026-06-28T22:00:05 57610 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57611 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 5464.46 2026-06-28T22:00:05 57612 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 324.0 2026-06-28T22:00:05 57613 0005872807 2020-11-04T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.06 2026-06-28T22:00:05 57614 0005888832 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.69 2026-06-28T22:00:05 57615 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57616 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000201159 OPTIONS CHARTER SCHOOL NOBLESVILLE INC 21697.04 2026-06-28T22:00:05 57617 APV5866438 2020-10-21T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3400.0 2026-06-28T22:00:05 57618 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57619 APV5859807 2020-10-09T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 294.42 2026-06-28T22:00:05 57620 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.94 2026-06-28T22:00:05 57621 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.94 2026-06-28T22:00:05 57622 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 515.81 2026-06-28T22:00:05 57623 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 948.55 2026-06-28T22:00:05 57624 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 837.35 2026-06-28T22:00:05 57625 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 666.3 2026-06-28T22:00:05 57626 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.99 2026-06-28T22:00:05 57627 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 223.3 2026-06-28T22:00:05 57628 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 648.27 2026-06-28T22:00:05 57629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 703.37 2026-06-28T22:00:05 57630 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 14951.34 2026-06-28T22:00:05 57631 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57632 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 312.61 2026-06-28T22:00:05 57633 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 949.89 2026-06-28T22:00:05 57634 APV5898622 2020-12-21T00:00:00 2021 2 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 54309.93 2026-06-28T22:00:05 57635 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 223.29 2026-06-28T22:00:05 57636 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 679.48 2026-06-28T22:00:05 57637 APV5874760 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 3043.56 2026-06-28T22:00:05 57638 APV5876770 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 13558.44 2026-06-28T22:00:05 57639 0005895666 2020-12-16T00:00:00 2021 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1.48 2026-06-28T22:00:05 57640 APV5881088 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 238197.6 2026-06-28T22:00:05 57641 APV5875974 2020-11-09T00:00:00 2021 2 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 5254.93 2026-06-28T22:00:05 57642 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 432.18 2026-06-28T22:00:05 57643 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 223.29 2026-06-28T22:00:05 57644 0005869143 2020-10-01T00:00:00 2021 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 57645 0005887931 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57646 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57647 APV5884959 2020-11-25T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 212264.0 2026-06-28T22:00:05 57648 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57649 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254971 DANIEL MOHR 558.23 2026-06-28T22:00:05 57650 APV5900805 2020-12-28T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4326.97 2026-06-28T22:00:05 57651 0005903190 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57652 APV5893654 2020-12-11T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.49 2026-06-28T22:00:05 57653 0005885601 2020-12-01T00:00:00 2021 2 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 360.65 2026-06-28T22:00:05 57654 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3235.42 2026-06-28T22:00:05 57655 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 57656 0005879211 2020-11-16T00:00:00 2021 2 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.47 2026-06-28T22:00:05 57657 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 585.69 2026-06-28T22:00:05 57658 PAY5860297 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.68 2026-06-28T22:00:05 57659 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386978 CHRISTIN BETH PAUL 1427.71 2026-06-28T22:00:05 57660 0005891239 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 57661 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 17202.35 2026-06-28T22:00:05 57662 APV5871637 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066609 HEALTHLINC INC 5000.0 2026-06-28T22:00:05 57663 APV5866966 2020-10-21T00:00:00 2021 2 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 39.0 2026-06-28T22:00:05 57664 APV5882153 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 250000.0 2026-06-28T22:00:05 57665 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 156.3 2026-06-28T22:00:05 57666 0005901874 2020-12-30T00:00:00 2021 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57667 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 3467.67 2026-06-28T22:00:05 57668 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 611.1 2026-06-28T22:00:05 57669 0005862304 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 57670 APV5861856 2020-10-13T00:00:00 2021 2 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 51.75 2026-06-28T22:00:05 57671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 223.3 2026-06-28T22:00:05 57672 0005880729 2020-11-18T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55161.01 2026-06-28T22:00:05 57673 ACC0400002 2020-10-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21977.78 2026-06-28T22:00:05 57674 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.94 2026-06-28T22:00:05 57675 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064897 WHITE COUNTY 14209.15 2026-06-28T22:00:05 57676 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 627.61 2026-06-28T22:00:05 57677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.68 2026-06-28T22:00:05 57678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1071.81 2026-06-28T22:00:05 57679 APV5863505 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 7000.0 2026-06-28T22:00:05 57680 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 113916.3 2026-06-28T22:00:05 57681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 809.44 2026-06-28T22:00:05 57682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 405.16 2026-06-28T22:00:05 57683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 367.35 2026-06-28T22:00:05 57684 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 837.35 2026-06-28T22:00:05 57685 0005903211 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3848.82 2026-06-28T22:00:05 57686 APV5888238 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 34485.8 2026-06-28T22:00:05 57687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 223.29 2026-06-28T22:00:05 57688 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 57689 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 57690 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 12906.0 2026-06-28T22:00:05 57691 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 178.64 2026-06-28T22:00:05 57692 APV5890696 2020-12-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33192.0 2026-06-28T22:00:05 57693 0005858815 2020-10-01T00:00:00 2021 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5147.21 2026-06-28T22:00:05 57694 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 736.86 2026-06-28T22:00:05 57695 0005888630 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.54 2026-06-28T22:00:05 57696 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.37 2026-06-28T22:00:05 57697 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.47 2026-06-28T22:00:05 57698 0005899066 2020-12-22T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57699 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 84858.45 2026-06-28T22:00:05 57700 APV5859212 2020-10-08T00:00:00 2021 2 539035 Prog Op-Software Maint 730 Library Contractual Services Computer Hardware & Software Other "" "" 0000305936 DL CONSULTING LIMITED 9600.0 2026-06-28T22:00:05 57701 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 312.61 2026-06-28T22:00:05 57702 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 312.61 2026-06-28T22:00:05 57703 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 367.35 2026-06-28T22:00:05 57704 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284627 CARLA TABOR 388.97 2026-06-28T22:00:05 57705 APV5869525 2020-10-27T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2312.2 2026-06-28T22:00:05 57706 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 19035.21 2026-06-28T22:00:05 57707 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 1944.81 2026-06-28T22:00:05 57709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 267.95 2026-06-28T22:00:05 57710 APV5885743 2020-11-28T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 363208.12 2026-06-28T22:00:05 57711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 324.14 2026-06-28T22:00:05 57712 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57713 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 600.0 2026-06-28T22:00:05 57714 APV5859117 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14588.15 2026-06-28T22:00:05 57715 0005856607 2020-10-08T00:00:00 2021 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 837.12 2026-06-28T22:00:05 57716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 676.36 2026-06-28T22:00:05 57717 APV5864343 2020-10-16T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 730338.62 2026-06-28T22:00:05 57718 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.02 2026-06-28T22:00:05 57719 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1376.83 2026-06-28T22:00:05 57720 APV5889202 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 32024.0 2026-06-28T22:00:05 57721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 734.71 2026-06-28T22:00:05 57722 APV5884285 2020-11-24T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 57723 APV5875935 2020-11-09T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 3708.25 2026-06-28T22:00:05 57724 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1786.35 2026-06-28T22:00:05 57725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 518.61 2026-06-28T22:00:05 57726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1386.2 2026-06-28T22:00:05 57727 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 5441.6 2026-06-28T22:00:05 57728 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 3036.92 2026-06-28T22:00:05 57729 APV5868559 2020-10-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 255.95 2026-06-28T22:00:05 57730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 432.18 2026-06-28T22:00:05 57731 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57732 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1234.81 2026-06-28T22:00:05 57733 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.96 2026-06-28T22:00:05 57734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 418.68 2026-06-28T22:00:05 57735 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 1454.28 2026-06-28T22:00:05 57736 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 837.35 2026-06-28T22:00:05 57737 APV5866210 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 60000.0 2026-06-28T22:00:05 57738 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 267.95 2026-06-28T22:00:05 57739 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1070.17 2026-06-28T22:00:05 57740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 432.18 2026-06-28T22:00:05 57741 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 937.83 2026-06-28T22:00:05 57742 APV5896593 2020-12-17T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 27.86 2026-06-28T22:00:05 57743 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1309.77 2026-06-28T22:00:05 57744 0005892016 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19311.0 2026-06-28T22:00:05 57745 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 418.67 2026-06-28T22:00:05 57746 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 514.93 2026-06-28T22:00:05 57747 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 239319.73 2026-06-28T22:00:05 57748 APV5885420 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-06-28T22:00:05 57749 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 8223.23 2026-06-28T22:00:05 57750 APV5883172 2020-11-23T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 165776.59 2026-06-28T22:00:05 57751 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369750 LYNDA JONES 399.23 2026-06-28T22:00:05 57752 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57753 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 156.31 2026-06-28T22:00:05 57754 APV5872445 2020-11-02T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 57755 APV5884991 2020-11-25T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056405 TOWN OF DEMOTTE 16008.0 2026-06-28T22:00:05 57756 APV5859807 2020-10-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.57 2026-06-28T22:00:05 57757 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 648.27 2026-06-28T22:00:05 57758 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 453.79 2026-06-28T22:00:05 57759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 405.17 2026-06-28T22:00:05 57760 APV5855334 2020-10-01T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 4402.4 2026-06-28T22:00:05 57761 APV5870849 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 112647.37 2026-06-28T22:00:05 57762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.94 2026-06-28T22:00:05 57763 0005883784 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.78 2026-06-28T22:00:05 57764 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57765 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1451.4 2026-06-28T22:00:05 57766 PAY5889982 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.0 2026-06-28T22:00:05 57767 0005887933 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57768 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.94 2026-06-28T22:00:05 57769 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5151.14 2026-06-28T22:00:05 57770 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.94 2026-06-28T22:00:05 57771 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 28904.31 2026-06-28T22:00:05 57772 APV5859071 2020-10-08T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 223.02 2026-06-28T22:00:05 57773 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 627.52 2026-06-28T22:00:05 57774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.94 2026-06-28T22:00:05 57775 APV5886328 2020-12-01T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 9113.31 2026-06-28T22:00:05 57776 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57777 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 405.17 2026-06-28T22:00:05 57778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 995.1 2026-06-28T22:00:05 57779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 357.27 2026-06-28T22:00:05 57780 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 185.52 2026-06-28T22:00:05 57781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 558.23 2026-06-28T22:00:05 57782 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2232.93 2026-06-28T22:00:05 57783 ARD5885107 2020-11-25T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1038.65 2026-06-28T22:00:05 57784 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000337803 CIORBA GROUP INC 6750.03 2026-06-28T22:00:05 57785 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 583.44 2026-06-28T22:00:05 57786 APV5876613 2020-11-06T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 22350.0 2026-06-28T22:00:05 57787 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 781.57 2026-06-28T22:00:05 57788 0005863878 2020-10-16T00:00:00 2021 2 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 1010.84 2026-06-28T22:00:05 57789 0005895724 2020-12-16T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 57790 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 223.29 2026-06-28T22:00:05 57791 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 57792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 324.14 2026-06-28T22:00:05 57793 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 1294.0 2026-06-28T22:00:05 57794 0005897083 2020-12-18T00:00:00 2021 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57795 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57796 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57797 APV5890742 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 8579.05 2026-06-28T22:00:05 57798 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 312.61 2026-06-28T22:00:05 57799 APV5877075 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 5516.92 2026-06-28T22:00:05 57800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 491.24 2026-06-28T22:00:05 57801 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254566 INDIANA SPECIALTY SURGERY CTR 14.0 2026-06-28T22:00:05 57802 APV5892276 2020-12-10T00:00:00 2021 2 531031 Prof Serv - HR Consult 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000387452 SERVANT HR INC 540.0 2026-06-28T22:00:05 57803 APV5867523 2020-10-23T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 163.6 2026-06-28T22:00:05 57804 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 7419.02 2026-06-28T22:00:05 57805 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 299.21 2026-06-28T22:00:05 57806 0005863126 2020-10-01T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry 26606.73 2026-06-28T22:00:05 57807 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 842.75 2026-06-28T22:00:05 57808 0005889539 2020-12-07T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32349.58 2026-06-28T22:00:05 57809 0005873597 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 41.26 2026-06-28T22:00:05 57810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.03 2026-06-28T22:00:05 57811 APV5860627 2020-10-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 107134.0 2026-06-28T22:00:05 57812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 669.88 2026-06-28T22:00:05 57813 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57814 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 952.0 2026-06-28T22:00:05 57815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 697.79 2026-06-28T22:00:05 57816 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 8002.92 2026-06-28T22:00:05 57817 PAY5883521 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 57818 0005884858 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 648.27 2026-06-28T22:00:05 57820 0005872163 2020-11-02T00:00:00 2021 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 57821 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 666.06 2026-06-28T22:00:05 57822 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 216.09 2026-06-28T22:00:05 57823 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 259.31 2026-06-28T22:00:05 57824 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1949.06 2026-06-28T22:00:05 57825 APV5888272 2020-12-03T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 3091.72 2026-06-28T22:00:05 57826 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 459.68 2026-06-28T22:00:05 57827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 513.58 2026-06-28T22:00:05 57828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.94 2026-06-28T22:00:05 57829 0005891234 2020-12-09T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning 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APV5866521 2020-10-21T00:00:00 2021 2 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 9545.73 2026-06-28T22:00:05 57835 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 568.58 2026-06-28T22:00:05 57836 APV5883813 2020-11-24T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 11856.69 2026-06-28T22:00:05 57837 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 245.62 2026-06-28T22:00:05 57838 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000245483 COMMUNITY HOSPITAL NORTH 7644.87 2026-06-28T22:00:05 57839 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 28500.0 2026-06-28T22:00:05 57840 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 468.92 2026-06-28T22:00:05 57841 0005864633 2020-10-19T00:00:00 2021 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 891.24 2026-06-28T22:00:05 57842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1123.67 2026-06-28T22:00:05 57843 APV5901382 2020-12-29T00:00:00 2021 2 571100 Grants - Counties 400 Indiana 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Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.27 2026-06-28T22:00:05 57848 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 57849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1875.66 2026-06-28T22:00:05 57850 PAY5897853 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.06 2026-06-28T22:00:05 57851 APV5897433 2020-12-17T00:00:00 2021 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 432.09 2026-06-28T22:00:05 57852 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 57853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.63 2026-06-28T22:00:05 57854 APV5866478 2020-10-21T00:00:00 2021 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388483 TROY A SHULL 108.88 2026-06-28T22:00:05 57855 APV5898564 2020-12-21T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 31002.0 2026-06-28T22:00:05 57856 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 57857 0005870621 2020-10-29T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 973.12 2026-06-28T22:00:05 57858 0005892030 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.13 2026-06-28T22:00:05 57859 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 57860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.94 2026-06-28T22:00:05 57861 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57862 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 50.0 2026-06-28T22:00:05 57863 0005876345 2020-11-10T00:00:00 2021 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 57864 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.94 2026-06-28T22:00:05 57865 0005896299 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7550.52 2026-06-28T22:00:05 57866 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 367.35 2026-06-28T22:00:05 57867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 790.02 2026-06-28T22:00:05 57868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 813.05 2026-06-28T22:00:05 57869 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 216.09 2026-06-28T22:00:05 57870 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 57871 APV5855293 2020-10-01T00:00:00 2021 2 547124 SpOp - Household Flooring 300 Natural Resources 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 13.5 2026-06-28T22:00:05 57872 APV5873907 2020-11-05T00:00:00 2021 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 47.58 2026-06-28T22:00:05 57873 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 4401.68 2026-06-28T22:00:05 57874 APV5878660 2020-11-12T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 25.5 2026-06-28T22:00:05 57875 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 19800.69 2026-06-28T22:00:05 57876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 469.8 2026-06-28T22:00:05 57877 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23602.0 2026-06-28T22:00:05 57878 APV5880119 2020-11-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 17061.62 2026-06-28T22:00:05 57879 APV5866530 2020-10-21T00:00:00 2021 2 539039 Prog Op-WebHosting 719 Comm for Higher Education Contractual Services Program Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000346886 XCALIBUR SOFTWARE INC 28000.0 2026-06-28T22:00:05 57880 APV5882630 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16651.0 2026-06-28T22:00:05 57881 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 43768.05 2026-06-28T22:00:05 57882 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 50.0 2026-06-28T22:00:05 57883 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.94 2026-06-28T22:00:05 57884 0005875264 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.48 2026-06-28T22:00:05 57885 0005895590 2020-12-16T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.13 2026-06-28T22:00:05 57886 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 912.0 2026-06-28T22:00:05 57887 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 648.27 2026-06-28T22:00:05 57888 APV5858495 2020-10-07T00:00:00 2021 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 443.38 2026-06-28T22:00:05 57889 APV5889649 2020-12-07T00:00:00 2021 2 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000267988 ROL LLC 46486.0 2026-06-28T22:00:05 57890 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57891 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1349.67 2026-06-28T22:00:05 57892 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.94 2026-06-28T22:00:05 57893 0005869294 2020-10-27T00:00:00 2021 2 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 57894 0005883066 2020-11-23T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57895 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15270.65 2026-06-28T22:00:05 57896 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 813.05 2026-06-28T22:00:05 57897 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1455.2 2026-06-28T22:00:05 57898 0005898947 2020-12-22T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.56 2026-06-28T22:00:05 57899 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.64 2026-06-28T22:00:05 57900 0005887883 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.94 2026-06-28T22:00:05 57901 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 212.13 2026-06-28T22:00:05 57902 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 648.27 2026-06-28T22:00:05 57903 APV5861869 2020-10-13T00:00:00 2021 2 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 18.81 2026-06-28T22:00:05 57904 APV5889004 2020-12-04T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 568.23 2026-06-28T22:00:05 57905 0005894981 2020-12-15T00:00:00 2021 2 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 61.21 2026-06-28T22:00:05 57906 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10732.0 2026-06-28T22:00:05 57907 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5391.49 2026-06-28T22:00:05 57908 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 267.95 2026-06-28T22:00:05 57909 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 218689.07 2026-06-28T22:00:05 57910 0005856723 2020-10-05T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.73 2026-06-28T22:00:05 57911 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 47832.34 2026-06-28T22:00:05 57912 APV5895979 2020-12-16T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 57913 APV5870816 2020-10-29T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054131 GUIDESOFT INC 816.2 2026-06-28T22:00:05 57914 0005883787 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.76 2026-06-28T22:00:05 57915 APV5879468 2020-11-16T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 28479.2 2026-06-28T22:00:05 57916 APV5880358 2020-11-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3778.32 2026-06-28T22:00:05 57917 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 223.29 2026-06-28T22:00:05 57918 APV5861856 2020-10-13T00:00:00 2021 2 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 34.4 2026-06-28T22:00:05 57919 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 569.4 2026-06-28T22:00:05 57920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.53 2026-06-28T22:00:05 57921 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 669.88 2026-06-28T22:00:05 57922 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57923 APV5878721 2020-11-13T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 5409.3 2026-06-28T22:00:05 57924 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 23036.54 2026-06-28T22:00:05 57925 0005873599 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.45 2026-06-28T22:00:05 57926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1813.14 2026-06-28T22:00:05 57927 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 367.32 2026-06-28T22:00:05 57928 0005894081 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5563.68 2026-06-28T22:00:05 57929 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57930 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 626.66 2026-06-28T22:00:05 57931 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1376.83 2026-06-28T22:00:05 57932 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10459.0 2026-06-28T22:00:05 57933 0005875224 2020-11-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 130840.01 2026-06-28T22:00:05 57934 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57935 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57936 APV5855293 2020-10-01T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 169.66 2026-06-28T22:00:05 57937 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 282.0 2026-06-28T22:00:05 57938 0005892016 2020-12-10T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 87693.58 2026-06-28T22:00:05 57939 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 459.69 2026-06-28T22:00:05 57940 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 807.87 2026-06-28T22:00:05 57941 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 802.56 2026-06-28T22:00:05 57942 APV5892266 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3405.5 2026-06-28T22:00:05 57943 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 476.28 2026-06-28T22:00:05 57944 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120901 WASHINGTON COMM SCHL TREASURER 32865.5 2026-06-28T22:00:05 57945 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57946 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.81 2026-06-28T22:00:05 57947 APV5900669 2020-12-28T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064775 PIKE COUNTY 651.98 2026-06-28T22:00:05 57948 0005865411 2020-10-20T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.44 2026-06-28T22:00:05 57949 APV5857009 2020-10-05T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 1767.0 2026-06-28T22:00:05 57950 0005890249 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 139.85 2026-06-28T22:00:05 57951 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 367.36 2026-06-28T22:00:05 57952 0005879175 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.28 2026-06-28T22:00:05 57953 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.66 2026-06-28T22:00:05 57954 APV5875900 2020-11-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1175.0 2026-06-28T22:00:05 57955 APV5875942 2020-11-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 29828.49 2026-06-28T22:00:05 57956 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 388.46 2026-06-28T22:00:05 57957 0005876371 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 425.87 2026-06-28T22:00:05 57958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 86.44 2026-06-28T22:00:05 57959 APV5860030 2020-10-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 149129.12 2026-06-28T22:00:05 57960 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 156.3 2026-06-28T22:00:05 57961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 736.87 2026-06-28T22:00:05 57962 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 893.17 2026-06-28T22:00:05 57963 APV5864983 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362962 AMY SWANN 1100.0 2026-06-28T22:00:05 57964 0005879184 2020-11-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8409.93 2026-06-28T22:00:05 57965 0005891225 2020-12-09T00:00:00 2021 2 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4602.0 2026-06-28T22:00:05 57966 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 57967 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 37126.74 2026-06-28T22:00:05 57968 0005883660 2020-11-25T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 562376450.24 2026-06-28T22:00:05 57969 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57970 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57971 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.65 2026-06-28T22:00:05 57972 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57973 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57974 0005875192 2020-11-01T00:00:00 2021 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.56 2026-06-28T22:00:05 57975 APV5890860 2020-12-08T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 17041.42 2026-06-28T22:00:05 57976 0005855090 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 57977 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120941 GREENSBURG COMM SCHL TREASURER 47391.93 2026-06-28T22:00:05 57978 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 950.8 2026-06-28T22:00:05 57979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1755.08 2026-06-28T22:00:05 57980 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 435.42 2026-06-28T22:00:05 57981 APV5902834 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000300621 REMINGTON WOLCOTT COMMUNITY DEVELOPMENT 1250.0 2026-06-28T22:00:05 57982 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57983 APV5900832 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 804690.53 2026-06-28T22:00:05 57984 0005856606 2020-10-08T00:00:00 2021 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 57985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.03 2026-06-28T22:00:05 57986 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 3721.43 2026-06-28T22:00:05 57987 APV5875910 2020-11-09T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 25.63 2026-06-28T22:00:05 57988 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 216.09 2026-06-28T22:00:05 57989 0005895715 2020-12-16T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.8 2026-06-28T22:00:05 57990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 703.37 2026-06-28T22:00:05 57991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 837.35 2026-06-28T22:00:05 57992 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.91 2026-06-28T22:00:05 57993 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 561.83 2026-06-28T22:00:05 57994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 259.3 2026-06-28T22:00:05 57995 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 57996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1434.43 2026-06-28T22:00:05 57997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 837.35 2026-06-28T22:00:05 57998 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 108.05 2026-06-28T22:00:05 57999 0005883766 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.18 2026-06-28T22:00:05 58000 APV5897406 2020-12-18T00:00:00 2021 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 456.81 2026-06-28T22:00:05 58001 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 446.59 2026-06-28T22:00:05 58002 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 406.52 2026-06-28T22:00:05 58003 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 919.52 2026-06-28T22:00:05 58004 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1015.62 2026-06-28T22:00:05 58005 APV5859105 2020-10-08T00:00:00 2021 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080129 HALL HEATING INC 186.67 2026-06-28T22:00:05 58006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 334.94 2026-06-28T22:00:05 58007 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 490.96 2026-06-28T22:00:05 58008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 240.04 2026-06-28T22:00:05 58009 0005857358 2020-10-08T00:00:00 2021 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 58010 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 223.29 2026-06-28T22:00:05 58011 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 27379.21 2026-06-28T22:00:05 58012 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1619.34 2026-06-28T22:00:05 58013 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58014 APV5873357 2020-11-03T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 13593.24 2026-06-28T22:00:05 58015 0005892092 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 58016 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 627.53 2026-06-28T22:00:05 58017 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 152.0 2026-06-28T22:00:05 58018 APV5881663 2020-11-18T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 42493.54 2026-06-28T22:00:05 58019 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58020 ACC0600001 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1820658.95 2026-06-28T22:00:05 58021 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 741.62 2026-06-28T22:00:05 58022 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220432 AMERICAN LIMB and ORTHOPEDIC CO 14.0 2026-06-28T22:00:05 58023 APV5889705 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 58024 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58025 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 474.94 2026-06-28T22:00:05 58026 0005891953 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.56 2026-06-28T22:00:05 58027 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58028 APV5902230 2020-12-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000117155 SCHOOL OUTFITTERS LLC 61.66 2026-06-28T22:00:05 58029 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 289298.13 2026-06-28T22:00:05 58030 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58031 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 401.93 2026-06-28T22:00:05 58032 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.03 2026-06-28T22:00:05 58033 PAY5874988 2020-11-10T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2386.48 2026-06-28T22:00:05 58034 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2108.25 2026-06-28T22:00:05 58035 0005878468 2020-11-11T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58036 APV5855835 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 17816.89 2026-06-28T22:00:05 58037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 418.67 2026-06-28T22:00:05 58038 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 602.89 2026-06-28T22:00:05 58039 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1035.5 2026-06-28T22:00:05 58040 0005891191 2020-12-09T00:00:00 2021 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 58041 0005891938 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.52 2026-06-28T22:00:05 58042 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58043 APV5901405 2020-12-29T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9003.86 2026-06-28T22:00:05 58044 APV5895232 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386155 THE FISCHOFF NATIONAL CHAMBER MUSIC 2603.37 2026-06-28T22:00:05 58045 APV5881031 2020-11-18T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 98.03 2026-06-28T22:00:05 58046 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58047 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58048 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58049 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 2376.16 2026-06-28T22:00:05 58050 APV5894400 2020-12-14T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000009015 THE UNIFORM HOUSE 3.95 2026-06-28T22:00:05 58051 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6.0 2026-06-28T22:00:05 58052 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 535.9 2026-06-28T22:00:05 58053 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 580.56 2026-06-28T22:00:05 58054 0005884832 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.76 2026-06-28T22:00:05 58055 APV5856028 2020-10-02T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 375.85 2026-06-28T22:00:05 58056 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 558.23 2026-06-28T22:00:05 58057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 994.01 2026-06-28T22:00:05 58058 0005867417 2020-10-23T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6185.25 2026-06-28T22:00:05 58059 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 418.67 2026-06-28T22:00:05 58060 0005861606 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 818.01 2026-06-28T22:00:05 58061 APV5856145 2020-10-02T00:00:00 2021 2 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11250.0 2026-06-28T22:00:05 58062 APV5902208 2020-12-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 782.03 2026-06-28T22:00:05 58063 0005858873 2020-10-08T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.38 2026-06-28T22:00:05 58064 0005863902 2020-10-16T00:00:00 2021 2 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58065 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 12365.87 2026-06-28T22:00:05 58066 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255550 ANNETTE JOHNSON 542.03 2026-06-28T22:00:05 58067 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 648.27 2026-06-28T22:00:05 58068 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 259.31 2026-06-28T22:00:05 58069 APV5883205 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 4355.0 2026-06-28T22:00:05 58070 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 177.6 2026-06-28T22:00:05 58071 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.98 2026-06-28T22:00:05 58072 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 499.17 2026-06-28T22:00:05 58073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 216.09 2026-06-28T22:00:05 58074 APV5885617 2020-11-30T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 60000.0 2026-06-28T22:00:05 58075 0005868331 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.92 2026-06-28T22:00:05 58076 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 1355.88 2026-06-28T22:00:05 58077 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.94 2026-06-28T22:00:05 58078 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 575.96 2026-06-28T22:00:05 58079 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58080 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 352.94 2026-06-28T22:00:05 58081 0005865405 2020-10-01T00:00:00 2021 2 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2675.7 2026-06-28T22:00:05 58082 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58083 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.03 2026-06-28T22:00:05 58084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1404.59 2026-06-28T22:00:05 58085 APV5882449 2020-11-20T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 219.0 2026-06-28T22:00:05 58086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.94 2026-06-28T22:00:05 58087 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 405.17 2026-06-28T22:00:05 58088 APV5861856 2020-10-13T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 105.0 2026-06-28T22:00:05 58089 APV5870727 2020-10-29T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 58090 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58091 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.64 2026-06-28T22:00:05 58092 0005893410 2020-12-11T00:00:00 2021 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.3 2026-06-28T22:00:05 58093 APV5878808 2020-11-13T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 446268.58 2026-06-28T22:00:05 58094 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340956 RANDALL GADDIS 515.81 2026-06-28T22:00:05 58095 APV5874615 2020-11-05T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 113.85 2026-06-28T22:00:05 58096 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 825.6 2026-06-28T22:00:05 58097 APV5895177 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 277244.17 2026-06-28T22:00:05 58098 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.01 2026-06-28T22:00:05 58099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1831.0 2026-06-28T22:00:05 58100 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58101 PAY5897796 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 58102 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.44 2026-06-28T22:00:05 58103 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58104 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 877.18 2026-06-28T22:00:05 58105 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285725 AVA MASON-HENNEY 334.94 2026-06-28T22:00:05 58106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 669.88 2026-06-28T22:00:05 58107 0005857358 2020-10-08T00:00:00 2021 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2888.07 2026-06-28T22:00:05 58108 0005863260 2020-10-14T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.52 2026-06-28T22:00:05 58109 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58110 APV5889673 2020-12-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 3200.0 2026-06-28T22:00:05 58111 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.52 2026-06-28T22:00:05 58112 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 187.0 2026-06-28T22:00:05 58113 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 324.14 2026-06-28T22:00:05 58114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 491.25 2026-06-28T22:00:05 58115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 446.59 2026-06-28T22:00:05 58116 APV5868651 2020-10-26T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 8303.69 2026-06-28T22:00:05 58117 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 837.35 2026-06-28T22:00:05 58118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.95 2026-06-28T22:00:05 58119 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 433.63 2026-06-28T22:00:05 58120 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8336.01 2026-06-28T22:00:05 58121 APV5863571 2020-10-15T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 3272.51 2026-06-28T22:00:05 58122 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 10957.59 2026-06-28T22:00:05 58123 0005898258 2020-12-21T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58124 0005877678 2020-11-12T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 887497.1 2026-06-28T22:00:05 58125 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58126 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1349.48 2026-06-28T22:00:05 58127 0005887828 2020-12-03T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -298.29 2026-06-28T22:00:05 58128 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 8470.5 2026-06-28T22:00:05 58129 0005878490 2020-11-13T00:00:00 2021 2 518800 Anthem Vision 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 -12.1 2026-06-28T22:00:05 58130 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1084.06 2026-06-28T22:00:05 58132 APV5883200 2020-11-23T00:00:00 2021 2 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000390568 MSD OF LAWRENCE TOWNSHIP FOUNDATION INC 50.0 2026-06-28T22:00:05 58133 0005864651 2020-10-19T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 651.3 2026-06-28T22:00:05 58134 PAY5883474 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52662.95 2026-06-28T22:00:05 58135 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 318252.58 2026-06-28T22:00:05 58136 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 11474.52 2026-06-28T22:00:05 58137 APV5856085 2020-10-02T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4936.93 2026-06-28T22:00:05 58138 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58139 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 459.62 2026-06-28T22:00:05 58140 APV5892253 2020-12-10T00:00:00 2021 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 108883.78 2026-06-28T22:00:05 58141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 58142 0005887768 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58143 APV5862541 2020-10-13T00:00:00 2021 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.75 2026-06-28T22:00:05 58144 APV5867949 2020-10-22T00:00:00 2021 2 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 3527.11 2026-06-28T22:00:05 58145 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58146 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 474.94 2026-06-28T22:00:05 58147 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5648.0 2026-06-28T22:00:05 58148 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 434.08 2026-06-28T22:00:05 58149 APV5895979 2020-12-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 36556.23 2026-06-28T22:00:05 58150 PAY5860191 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.48 2026-06-28T22:00:05 58151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1004.82 2026-06-28T22:00:05 58152 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 58153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2028.17 2026-06-28T22:00:05 58154 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 58155 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 446.59 2026-06-28T22:00:05 58156 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 12318.34 2026-06-28T22:00:05 58157 0005897226 2020-12-18T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 58158 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 66176.76 2026-06-28T22:00:05 58159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.53 2026-06-28T22:00:05 58160 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 5904.0 2026-06-28T22:00:05 58161 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.52 2026-06-28T22:00:05 58162 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1188.5 2026-06-28T22:00:05 58163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 223.29 2026-06-28T22:00:05 58164 0005898213 2020-12-21T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.61 2026-06-28T22:00:05 58165 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58166 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 23574.21 2026-06-28T22:00:05 58167 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 418.68 2026-06-28T22:00:05 58168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 357.27 2026-06-28T22:00:05 58169 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 585.17 2026-06-28T22:00:05 58170 0005894987 2020-12-15T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58171 PAY5883502 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 467.38 2026-06-28T22:00:05 58172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 2589.75 2026-06-28T22:00:05 58173 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 58174 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.63 2026-06-28T22:00:05 58175 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 216.09 2026-06-28T22:00:05 58176 0005884832 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 58177 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000012860 ADEC, INC. 217426.16 2026-06-28T22:00:05 58178 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 937.83 2026-06-28T22:00:05 58179 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 9716.88 2026-06-28T22:00:05 58180 APV5900094 2020-12-23T00:00:00 2021 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 100.8 2026-06-28T22:00:05 58181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 803.85 2026-06-28T22:00:05 58182 APV5881647 2020-11-19T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2630.18 2026-06-28T22:00:05 58183 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 648.27 2026-06-28T22:00:05 58184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 58185 0005866130 2020-10-01T00:00:00 2021 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75708.79 2026-06-28T22:00:05 58186 APV5884396 2020-11-23T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 412310.42 2026-06-28T22:00:05 58187 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5119.74 2026-06-28T22:00:05 58188 APV5862381 2020-10-14T00:00:00 2021 2 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 0000376718 CATHERINE VEST 0.42 2026-06-28T22:00:05 58189 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 194.48 2026-06-28T22:00:05 58190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2528.25 2026-06-28T22:00:05 58191 PAY5869026 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 58192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 692.21 2026-06-28T22:00:05 58193 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.82 2026-06-28T22:00:05 58194 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 359.33 2026-06-28T22:00:05 58195 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 1332.41 2026-06-28T22:00:05 58196 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 497.01 2026-06-28T22:00:05 58197 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 216.09 2026-06-28T22:00:05 58198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.64 2026-06-28T22:00:05 58199 APV5881583 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 18079.81 2026-06-28T22:00:05 58200 0005863878 2020-10-16T00:00:00 2021 2 652134 Remote IP Phone 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 0.25 2026-06-28T22:00:05 58201 APV5873233 2020-11-04T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.46 2026-06-28T22:00:05 58202 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2191.86 2026-06-28T22:00:05 58203 APV5871612 2020-10-30T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 60.06 2026-06-28T22:00:05 58204 APV5884397 2020-11-24T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000271654 ATandT 31032.74 2026-06-28T22:00:05 58205 APV5882406 2020-11-20T00:00:00 2021 2 520104 Water & Sewage - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 802.71 2026-06-28T22:00:05 58212 0005887775 2020-12-03T00:00:00 2021 2 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 2.76 2026-06-28T22:00:05 58213 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58214 0005903200 2020-12-31T00:00:00 2021 2 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 3231.82 2026-06-28T22:00:05 58215 0005892742 2020-12-11T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36147.52 2026-06-28T22:00:05 58216 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 515.8 2026-06-28T22:00:05 58217 APV5868721 2020-10-26T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 1726.8 2026-06-28T22:00:05 58218 APV5884960 2020-11-25T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 1392.71 2026-06-28T22:00:05 58219 APV5877911 2020-11-12T00:00:00 2021 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 172.46 2026-06-28T22:00:05 58220 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58221 0005866202 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 58222 0005888711 2020-12-04T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58223 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58224 0005898112 2020-12-21T00:00:00 2021 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 411.3 2026-06-28T22:00:05 58225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 406.52 2026-06-28T22:00:05 58226 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58227 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58228 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58229 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58230 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 648.27 2026-06-28T22:00:05 58231 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58232 ARD5885113 2020-11-25T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -48160.06 2026-06-28T22:00:05 58233 APV5868707 2020-10-26T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 185424.04 2026-06-28T22:00:05 58234 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 583.45 2026-06-28T22:00:05 58235 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.94 2026-06-28T22:00:05 58236 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58237 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 43.22 2026-06-28T22:00:05 58238 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 131742.87 2026-06-28T22:00:05 58239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.95 2026-06-28T22:00:05 58240 APV5889115 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 184122.89 2026-06-28T22:00:05 58241 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58242 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.78 2026-06-28T22:00:05 58243 APV5883200 2020-11-23T00:00:00 2021 2 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 271.73 2026-06-28T22:00:05 58244 0005896362 2020-12-17T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 424.24 2026-06-28T22:00:05 58245 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1512.63 2026-06-28T22:00:05 58246 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 23236.59 2026-06-28T22:00:05 58247 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 16174.45 2026-06-28T22:00:05 58248 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58249 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 446.58 2026-06-28T22:00:05 58250 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58251 APV5894537 2020-12-12T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 9592.0 2026-06-28T22:00:05 58252 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 1072.0 2026-06-28T22:00:05 58253 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 558.23 2026-06-28T22:00:05 58254 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58255 APV5870867 2020-10-29T00:00:00 2021 2 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 92586.4 2026-06-28T22:00:05 58256 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58257 APV5869536 2020-10-27T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 3970.0 2026-06-28T22:00:05 58258 0005858355 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58259 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 648.27 2026-06-28T22:00:05 58260 APV5857696 2020-10-06T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 1066.94 2026-06-28T22:00:05 58261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 837.35 2026-06-28T22:00:05 58262 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 418.67 2026-06-28T22:00:05 58263 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.15 2026-06-28T22:00:05 58264 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 2154.11 2026-06-28T22:00:05 58265 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 13378.09 2026-06-28T22:00:05 58266 0005898105 2020-12-21T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58267 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 489.66 2026-06-28T22:00:05 58268 APV5887232 2020-12-02T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000329803 NORTH MECHANICAL CONTRACTING INC 1221.0 2026-06-28T22:00:05 58269 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 223.29 2026-06-28T22:00:05 58270 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58271 APV5882376 2020-11-20T00:00:00 2021 2 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 50000000.0 2026-06-28T22:00:05 58272 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 803.85 2026-06-28T22:00:05 58273 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 58274 APV5893735 2020-12-11T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 54082.97 2026-06-28T22:00:05 58275 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 79281.37 2026-06-28T22:00:05 58276 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000245483 COMMUNITY HOSPITAL NORTH 486.75 2026-06-28T22:00:05 58277 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58278 APV5896673 2020-12-16T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000391442 WILLIAM F HOFER JR 843.38 2026-06-28T22:00:05 58279 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 278.0 2026-06-28T22:00:05 58280 APV5882505 2020-11-19T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 277244.17 2026-06-28T22:00:05 58281 0005895622 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.15 2026-06-28T22:00:05 58282 APV5868615 2020-10-26T00:00:00 2021 2 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000066546 CHANGE COMPANIES 282.1 2026-06-28T22:00:05 58283 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1250.44 2026-06-28T22:00:05 58284 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 1327.95 2026-06-28T22:00:05 58286 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 245.62 2026-06-28T22:00:05 58287 APV5857643 2020-10-06T00:00:00 2021 2 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 7.95 2026-06-28T22:00:05 58288 0005891239 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 58289 PAY5897902 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 58290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 887.59 2026-06-28T22:00:05 58291 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 45979.38 2026-06-28T22:00:05 58292 APV5866521 2020-10-21T00:00:00 2021 2 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 240.86 2026-06-28T22:00:05 58293 APV5889202 2020-12-04T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation 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531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-06-28T22:00:05 58298 0005870621 2020-10-29T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.55 2026-06-28T22:00:05 58299 0005891262 2020-12-08T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30451.4 2026-06-28T22:00:05 58300 PAY5897902 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.17 2026-06-28T22:00:05 58301 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 216.09 2026-06-28T22:00:05 58302 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 58303 0005857344 2020-10-06T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 58304 APV5855293 2020-10-01T00:00:00 2021 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.2 2026-06-28T22:00:05 58305 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101973 MILLIKAN, THOMAS B MD 14.0 2026-06-28T22:00:05 58306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 666.2 2026-06-28T22:00:05 58307 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 515.81 2026-06-28T22:00:05 58308 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 602.0 2026-06-28T22:00:05 58309 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.94 2026-06-28T22:00:05 58310 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 156.3 2026-06-28T22:00:05 58311 0005862237 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14238.42 2026-06-28T22:00:05 58312 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 175354.52 2026-06-28T22:00:05 58313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 58314 0005858903 2020-10-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 512 Governor's Workforce Cabinet Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 58315 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 103784.78 2026-06-28T22:00:05 58316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 701.81 2026-06-28T22:00:05 58317 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 648.27 2026-06-28T22:00:05 58318 0005894106 2020-12-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 151801.76 2026-06-28T22:00:05 58319 APV5895243 2020-12-15T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 2928.44 2026-06-28T22:00:05 58320 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 621.9 2026-06-28T22:00:05 58321 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58322 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 450.0 2026-06-28T22:00:05 58323 APV5885716 2020-11-30T00:00:00 2021 2 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 9321.78 2026-06-28T22:00:05 58324 APV5867787 2020-10-23T00:00:00 2021 2 581090 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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Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.51 2026-06-28T22:00:05 58329 APV5859807 2020-10-09T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 5123.49 2026-06-28T22:00:05 58330 APV5865637 2020-10-20T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 814.92 2026-06-28T22:00:05 58331 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 265.08 2026-06-28T22:00:05 58332 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 459.68 2026-06-28T22:00:05 58333 0005877712 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.42 2026-06-28T22:00:05 58334 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 290.28 2026-06-28T22:00:05 58335 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 179.0 2026-06-28T22:00:05 58336 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386609 DANIELLE BALEK 741.72 2026-06-28T22:00:05 58337 0005886248 2020-11-30T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58338 APV5879601 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000004796 INDIANA UNIV 11451.83 2026-06-28T22:00:05 58339 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 1123.67 2026-06-28T22:00:05 58340 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 58341 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 121.0 2026-06-28T22:00:05 58342 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 432.18 2026-06-28T22:00:05 58343 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 542.02 2026-06-28T22:00:05 58344 0005876253 2020-11-10T00:00:00 2021 2 548040 MedVet-Personel Hygene items 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58345 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58346 0005896360 2020-12-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 58347 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 58348 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4424.69 2026-06-28T22:00:05 58349 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 312.61 2026-06-28T22:00:05 58350 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11558.0 2026-06-28T22:00:05 58351 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242832 DONYA SMITH 418.67 2026-06-28T22:00:05 58353 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 402222.63 2026-06-28T22:00:05 58354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 418.67 2026-06-28T22:00:05 58355 APV5881723 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 0.0 2026-06-28T22:00:05 58356 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 58357 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58358 0005896362 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 58359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 803.85 2026-06-28T22:00:05 58360 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 558.23 2026-06-28T22:00:05 58361 APV5859830 2020-10-09T00:00:00 2021 2 532022 Main -Cleaning Serv 260 Economic Development Corp Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC -1485.0 2026-06-28T22:00:05 58362 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1339.31 2026-06-28T22:00:05 58363 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 669.88 2026-06-28T22:00:05 58364 APV5894409 2020-12-14T00:00:00 2021 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL -118.64 2026-06-28T22:00:05 58365 APV5902835 2020-12-31T00:00:00 2021 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 123.24 2026-06-28T22:00:05 58366 APV5889004 2020-12-04T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1992.29 2026-06-28T22:00:05 58367 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 535.9 2026-06-28T22:00:05 58368 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 2666.67 2026-06-28T22:00:05 58369 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 180.0 2026-06-28T22:00:05 58370 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58371 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 540.22 2026-06-28T22:00:05 58372 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 795.59 2026-06-28T22:00:05 58373 APV5863467 2020-10-15T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000386578 BOLTDOG BOOSTERS INC 3788.8 2026-06-28T22:00:05 58374 APV5899279 2020-12-22T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000324598 KATHY BORGMANN 272.61 2026-06-28T22:00:05 58375 APV5891572 2020-12-09T00:00:00 2021 2 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 66910.54 2026-06-28T22:00:05 58376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 223.29 2026-06-28T22:00:05 58377 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 6953.12 2026-06-28T22:00:05 58378 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 372.23 2026-06-28T22:00:05 58379 0005886177 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.76 2026-06-28T22:00:05 58380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 446.58 2026-06-28T22:00:05 58381 0005885486 2020-11-30T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22916.3 2026-06-28T22:00:05 58382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 446.59 2026-06-28T22:00:05 58383 0005856537 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.5 2026-06-28T22:00:05 58384 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1015.62 2026-06-28T22:00:05 58385 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58386 APV5902816 2020-12-31T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 741.9 2026-06-28T22:00:05 58387 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 847.73 2026-06-28T22:00:05 58388 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 1596.0 2026-06-28T22:00:05 58389 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 413.09 2026-06-28T22:00:05 58390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 216.09 2026-06-28T22:00:05 58391 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1260.89 2026-06-28T22:00:05 58392 0005888694 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58393 0005856537 2020-10-08T00:00:00 2021 2 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 143.76 2026-06-28T22:00:05 58394 0005864616 2020-10-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -181805.41 2026-06-28T22:00:05 58395 APV5884203 2020-11-24T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 195654.61 2026-06-28T22:00:05 58396 APV5899230 2020-12-22T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 10818.46 2026-06-28T22:00:05 58397 APV5882609 2020-11-20T00:00:00 2021 2 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 3704.35 2026-06-28T22:00:05 58398 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 6500.0 2026-06-28T22:00:05 58399 APV5871389 2020-10-30T00:00:00 2021 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 2152.0 2026-06-28T22:00:05 58400 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 18673.0 2026-06-28T22:00:05 58401 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 115.94 2026-06-28T22:00:05 58402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 216.09 2026-06-28T22:00:05 58403 APV5864865 2020-10-19T00:00:00 2021 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 8.98 2026-06-28T22:00:05 58404 APV5855996 2020-10-02T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 198.57 2026-06-28T22:00:05 58405 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 848.52 2026-06-28T22:00:05 58406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 848.51 2026-06-28T22:00:05 58407 0005872170 2020-10-31T00:00:00 2021 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.1 2026-06-28T22:00:05 58408 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 100.0 2026-06-28T22:00:05 58409 0005875212 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58410 0005886935 2020-12-02T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.52 2026-06-28T22:00:05 58411 0005891193 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 386.71 2026-06-28T22:00:05 58412 0005873598 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.29 2026-06-28T22:00:05 58413 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 669.87 2026-06-28T22:00:05 58414 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58415 APV5880349 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 4784.23 2026-06-28T22:00:05 58416 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 29631.09 2026-06-28T22:00:05 58417 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 223.29 2026-06-28T22:00:05 58418 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58419 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 105215.05 2026-06-28T22:00:05 58420 APV5856007 2020-10-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 58421 0005901861 2020-12-30T00:00:00 2021 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.23 2026-06-28T22:00:05 58422 0005856610 2020-10-08T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 481.82 2026-06-28T22:00:05 58423 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 267.95 2026-06-28T22:00:05 58424 APV5893682 2020-12-11T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000053488 MARION COMMUNITY SCHOOLS 667.0 2026-06-28T22:00:05 58425 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 13759.79 2026-06-28T22:00:05 58426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 756.32 2026-06-28T22:00:05 58427 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255550 ANNETTE JOHNSON 542.02 2026-06-28T22:00:05 58428 0005869143 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.66 2026-06-28T22:00:05 58429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 223.29 2026-06-28T22:00:05 58430 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 2008.48 2026-06-28T22:00:05 58431 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 502.41 2026-06-28T22:00:05 58432 0005893410 2020-12-11T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 58433 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58434 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239510 BRANDON AKAMU 401.1 2026-06-28T22:00:05 58436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 669.88 2026-06-28T22:00:05 58437 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 58438 ACC0400002 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1035.39 2026-06-28T22:00:05 58439 0005872220 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-06-28T22:00:05 58440 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1145.28 2026-06-28T22:00:05 58441 APV5892107 2020-12-10T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 3500.0 2026-06-28T22:00:05 58442 0005870034 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.63 2026-06-28T22:00:05 58443 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373290 JON LEE 420.58 2026-06-28T22:00:05 58444 APV5895907 2020-12-16T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 206.25 2026-06-28T22:00:05 58445 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 6361.66 2026-06-28T22:00:05 58446 0005875240 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 58447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 960.31 2026-06-28T22:00:05 58448 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58449 EXV5869756 2020-10-15T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.3 2026-06-28T22:00:05 58450 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 446.59 2026-06-28T22:00:05 58451 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 135.0 2026-06-28T22:00:05 58452 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 57652.85 2026-06-28T22:00:05 58453 APV5881658 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 5834.0 2026-06-28T22:00:05 58454 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 14609.72 2026-06-28T22:00:05 58455 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1027.15 2026-06-28T22:00:05 58456 APV5897506 2020-12-18T00:00:00 2021 2 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 13409.12 2026-06-28T22:00:05 58457 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1522.19 2026-06-28T22:00:05 58458 APV5889649 2020-12-07T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.68 2026-06-28T22:00:05 58459 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58460 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 777.93 2026-06-28T22:00:05 58461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3014.45 2026-06-28T22:00:05 58462 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 614.28 2026-06-28T22:00:05 58463 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086820 ARTS COUNCIL OF SOUTHWESTERN 32600.71 2026-06-28T22:00:05 58464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 64.82 2026-06-28T22:00:05 58465 ARD5858637 2020-10-07T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -512.0 2026-06-28T22:00:05 58466 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 11250.0 2026-06-28T22:00:05 58467 0005863892 2020-10-16T00:00:00 2021 2 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 General Ledger Entry 72.79 2026-06-28T22:00:05 58468 APV5867756 2020-10-23T00:00:00 2021 2 591036 NonRealEstRnt-Databases 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000344163 FIGHT FOR SMALL LLC 450.0 2026-06-28T22:00:05 58469 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 12955.96 2026-06-28T22:00:05 58470 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 7743.45 2026-06-28T22:00:05 58471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.62 2026-06-28T22:00:05 58472 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 180.0 2026-06-28T22:00:05 58473 0005867442 2020-10-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 58474 0005884728 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 226.16 2026-06-28T22:00:05 58475 0005875264 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.47 2026-06-28T22:00:05 58476 APV5871692 2020-10-30T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 29796.0 2026-06-28T22:00:05 58477 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58478 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389351 JASON BAKER 579.5 2026-06-28T22:00:05 58479 APV5875858 2020-11-09T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 3868.01 2026-06-28T22:00:05 58480 0005892079 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11494.43 2026-06-28T22:00:05 58481 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.94 2026-06-28T22:00:05 58482 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 27531.72 2026-06-28T22:00:05 58483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 151.27 2026-06-28T22:00:05 58484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 401.93 2026-06-28T22:00:05 58485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 459.63 2026-06-28T22:00:05 58486 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 4496.29 2026-06-28T22:00:05 58487 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 302.53 2026-06-28T22:00:05 58488 0005902606 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58489 APV5900882 2020-12-28T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 2481.17 2026-06-28T22:00:05 58490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 405.16 2026-06-28T22:00:05 58491 APV5900858 2020-12-23T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 312.02 2026-06-28T22:00:05 58492 0005856610 2020-10-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 58493 APV5875974 2020-11-09T00:00:00 2021 2 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 4726.74 2026-06-28T22:00:05 58494 APV5880258 2020-11-17T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374964 ELIZABETH MABEE 5.79 2026-06-28T22:00:05 58495 APV5871580 2020-10-30T00:00:00 2021 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351711 THE SHIPLEY GROUP 12950.0 2026-06-28T22:00:05 58496 APV5901373 2020-12-29T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 55081.56 2026-06-28T22:00:05 58497 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 31173.67 2026-06-28T22:00:05 58498 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 18007.4 2026-06-28T22:00:05 58499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 156.31 2026-06-28T22:00:05 58500 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 1831.58 2026-06-28T22:00:05 58501 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9574.9 2026-06-28T22:00:05 58502 APV5885743 2020-11-28T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 497252.94 2026-06-28T22:00:05 58503 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 7612.09 2026-06-28T22:00:05 58504 0005858873 2020-10-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.06 2026-06-28T22:00:05 58505 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1293.91 2026-06-28T22:00:05 58506 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58507 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58508 0005901814 2020-12-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74510.25 2026-06-28T22:00:05 58509 0005857397 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5368.61 2026-06-28T22:00:05 58510 APV5881642 2020-11-19T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337969 ROBERT WARNER 39.0 2026-06-28T22:00:05 58511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 226.9 2026-06-28T22:00:05 58512 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 324.13 2026-06-28T22:00:05 58513 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58514 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 3528.22 2026-06-28T22:00:05 58515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 893.17 2026-06-28T22:00:05 58516 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 58517 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 116860.02 2026-06-28T22:00:05 58518 0005869950 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2779.66 2026-06-28T22:00:05 58519 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 280.91 2026-06-28T22:00:05 58520 PAY5890063 2020-12-09T00:00:00 2021 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14799.24 2026-06-28T22:00:05 58521 PAY5889956 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.91 2026-06-28T22:00:05 58522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.94 2026-06-28T22:00:05 58523 0005888725 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2994.93 2026-06-28T22:00:05 58524 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 301.45 2026-06-28T22:00:05 58525 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 1151.74 2026-06-28T22:00:05 58526 PAY5868919 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2196.1 2026-06-28T22:00:05 58527 0005894144 2020-12-14T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58528 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 52524.48 2026-06-28T22:00:05 58529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 781.53 2026-06-28T22:00:05 58530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1166.88 2026-06-28T22:00:05 58531 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 259.31 2026-06-28T22:00:05 58532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156333 BANZA TOWNSEND 542.02 2026-06-28T22:00:05 58533 APV5855301 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 151.71 2026-06-28T22:00:05 58534 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58535 APV5875942 2020-11-09T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 66500.0 2026-06-28T22:00:05 58536 APV5856028 2020-10-02T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.96 2026-06-28T22:00:05 58537 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 21267.87 2026-06-28T22:00:05 58538 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 893.17 2026-06-28T22:00:05 58539 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1404.59 2026-06-28T22:00:05 58540 APV5886556 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 142.09 2026-06-28T22:00:05 58541 APV5888282 2020-12-03T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375404 AMANDA HUNTER 336.95 2026-06-28T22:00:05 58542 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 401.93 2026-06-28T22:00:05 58543 0005881485 2020-11-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 103280.25 2026-06-28T22:00:05 58544 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 331.32 2026-06-28T22:00:05 58545 APV5890728 2020-12-08T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 229.85 2026-06-28T22:00:05 58546 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 324.13 2026-06-28T22:00:05 58547 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.94 2026-06-28T22:00:05 58549 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 1205.79 2026-06-28T22:00:05 58550 APV5900528 2020-12-25T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-06-28T22:00:05 58551 APV5889670 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 8765.32 2026-06-28T22:00:05 58552 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 1982.92 2026-06-28T22:00:05 58553 0005888779 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 58554 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 378.16 2026-06-28T22:00:05 58555 APV5871579 2020-10-29T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 137.43 2026-06-28T22:00:05 58556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 280.92 2026-06-28T22:00:05 58557 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58558 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000346584 POWER UP LLC 5000.0 2026-06-28T22:00:05 58559 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 58560 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 223.29 2026-06-28T22:00:05 58561 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.62 2026-06-28T22:00:05 58562 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 39131.24 2026-06-28T22:00:05 58563 APV5892111 2020-12-10T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1206.41 2026-06-28T22:00:05 58564 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58565 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 302.53 2026-06-28T22:00:05 58566 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369281 INNOVATIVE TECHNOLOGIES OF INDIANA 10000.0 2026-06-28T22:00:05 58567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 446.59 2026-06-28T22:00:05 58568 0005857344 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56123.43 2026-06-28T22:00:05 58569 APV5890394 2020-12-08T00:00:00 2021 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5549.63 2026-06-28T22:00:05 58570 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 388.08 2026-06-28T22:00:05 58571 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076072 NEW HOPE OF INDIANA INC 167002.98 2026-06-28T22:00:05 58572 APV5856141 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 250.0 2026-06-28T22:00:05 58573 APV5862591 2020-10-14T00:00:00 2021 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 58574 0005865368 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -62205.49 2026-06-28T22:00:05 58575 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 388.96 2026-06-28T22:00:05 58576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 937.83 2026-06-28T22:00:05 58577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 216.09 2026-06-28T22:00:05 58578 APV5887274 2020-12-02T00:00:00 2021 2 543010 Fac Main -Building Main 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000276311 A PALLET COMPANY 2500.0 2026-06-28T22:00:05 58579 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-06-28T22:00:05 58580 APV5876613 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 126.56 2026-06-28T22:00:05 58581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 893.17 2026-06-28T22:00:05 58582 APV5873963 2020-11-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 795.32 2026-06-28T22:00:05 58583 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 324.13 2026-06-28T22:00:05 58584 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 108.04 2026-06-28T22:00:05 58585 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 63.86 2026-06-28T22:00:05 58586 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076898 CSB STATE BANK 99.0 2026-06-28T22:00:05 58587 0005858885 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 424.47 2026-06-28T22:00:05 58588 APV5865637 2020-10-20T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 29000.0 2026-06-28T22:00:05 58589 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244827 GLORIA J MORELL 498.66 2026-06-28T22:00:05 58590 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 58591 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1059.08 2026-06-28T22:00:05 58592 APV5880269 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 257970.0 2026-06-28T22:00:05 58593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 432.18 2026-06-28T22:00:05 58594 APV5897497 2020-12-18T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 24750.0 2026-06-28T22:00:05 58595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1071.81 2026-06-28T22:00:05 58596 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 837.35 2026-06-28T22:00:05 58597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 707.61 2026-06-28T22:00:05 58598 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 14396.41 2026-06-28T22:00:05 58599 0005883734 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 126.38 2026-06-28T22:00:05 58600 PAY5897803 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.17 2026-06-28T22:00:05 58601 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58602 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 58604 0005888828 2020-12-04T00:00:00 2021 2 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.62 2026-06-28T22:00:05 58605 0005870020 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.31 2026-06-28T22:00:05 58606 0005876315 2020-11-08T00:00:00 2021 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 250.2 2026-06-28T22:00:05 58607 0005870621 2020-10-29T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 58608 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.94 2026-06-28T22:00:05 58609 0005863893 2020-10-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 44 Protection Advocacy Svcs Comm Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-06-28T22:00:05 58610 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 46811.79 2026-06-28T22:00:05 58611 APV5893627 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 5118.85 2026-06-28T22:00:05 58612 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 893.17 2026-06-28T22:00:05 58613 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58614 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 826.18 2026-06-28T22:00:05 58615 0005887916 2020-12-08T00:00:00 2021 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 70.32 2026-06-28T22:00:05 58616 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1361.06 2026-06-28T22:00:05 58617 APV5895184 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 4752.0 2026-06-28T22:00:05 58618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.63 2026-06-28T22:00:05 58619 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 837.35 2026-06-28T22:00:05 58620 APV5876420 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 7768.71 2026-06-28T22:00:05 58621 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 156.31 2026-06-28T22:00:05 58622 0005895622 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 58623 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 648.27 2026-06-28T22:00:05 58624 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 468.91 2026-06-28T22:00:05 58625 APV5895145 2020-12-14T00:00:00 2021 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 125.5 2026-06-28T22:00:05 58626 0005880022 2020-11-17T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 58627 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 78.0 2026-06-28T22:00:05 58628 APV5876698 2020-11-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 648.44 2026-06-28T22:00:05 58629 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 312.61 2026-06-28T22:00:05 58630 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-06-28T22:00:05 58631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.94 2026-06-28T22:00:05 58632 PAY5890010 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.23 2026-06-28T22:00:05 58633 APV5881658 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 20790.0 2026-06-28T22:00:05 58634 PAY5897844 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.91 2026-06-28T22:00:05 58635 0005893390 2020-12-11T00:00:00 2021 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58636 APV5885743 2020-11-28T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 51136.56 2026-06-28T22:00:05 58637 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.64 2026-06-28T22:00:05 58638 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 129.65 2026-06-28T22:00:05 58639 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146189 TINA PACKINGHAM 406.52 2026-06-28T22:00:05 58640 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58641 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287010 GIBSON COUNTY THEATRE COMPANY 19431.77 2026-06-28T22:00:05 58642 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 2907.41 2026-06-28T22:00:05 58643 0005887856 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 58644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 518.16 2026-06-28T22:00:05 58645 0005856548 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 410.01 2026-06-28T22:00:05 58646 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.52 2026-06-28T22:00:05 58647 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 364.0 2026-06-28T22:00:05 58648 0005899756 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 58649 PAY5874973 2020-11-10T00:00:00 2021 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2607.06 2026-06-28T22:00:05 58650 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283942 EARL EVANS 388.96 2026-06-28T22:00:05 58651 APV5865615 2020-10-20T00:00:00 2021 2 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000257438 J KEMP INC 29.25 2026-06-28T22:00:05 58652 APV5870721 2020-10-28T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4973.0 2026-06-28T22:00:05 58653 APV5875942 2020-11-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 62167.1 2026-06-28T22:00:05 58654 APV5880357 2020-11-16T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 43049.13 2026-06-28T22:00:05 58655 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 312.61 2026-06-28T22:00:05 58656 0005901287 2020-12-29T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2783.48 2026-06-28T22:00:05 58657 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 1367.23 2026-06-28T22:00:05 58658 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 648.05 2026-06-28T22:00:05 58659 0005884860 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58660 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 223.3 2026-06-28T22:00:05 58661 APV5874440 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 1224.97 2026-06-28T22:00:05 58662 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58663 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 252.1 2026-06-28T22:00:05 58664 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1567.74 2026-06-28T22:00:05 58665 APV5866224 2020-10-21T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 154.88 2026-06-28T22:00:05 58666 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 561.83 2026-06-28T22:00:05 58667 APV5897406 2020-12-18T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.89 2026-06-28T22:00:05 58668 0005898941 2020-12-31T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2271.09 2026-06-28T22:00:05 58669 APV5899093 2020-12-22T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 127868.83 2026-06-28T22:00:05 58670 APV5875935 2020-11-09T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 29.77 2026-06-28T22:00:05 58671 0005878484 2020-11-11T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 508819.54 2026-06-28T22:00:05 58672 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246211 AURELIA A ARTIS GRIMES 542.03 2026-06-28T22:00:05 58673 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 446.59 2026-06-28T22:00:05 58674 APV5875910 2020-11-09T00:00:00 2021 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 22.91 2026-06-28T22:00:05 58675 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 666.2 2026-06-28T22:00:05 58676 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 949.89 2026-06-28T22:00:05 58677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 893.17 2026-06-28T22:00:05 58678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.03 2026-06-28T22:00:05 58679 APV5863505 2020-10-15T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 3.5 2026-06-28T22:00:05 58680 PAY5897830 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.16 2026-06-28T22:00:05 58681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.53 2026-06-28T22:00:05 58682 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000064133 DECATUR COUNTY 2603.37 2026-06-28T22:00:05 58683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 216.09 2026-06-28T22:00:05 58684 APV5864881 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 10594.84 2026-06-28T22:00:05 58685 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 558.24 2026-06-28T22:00:05 58686 0005898256 2020-12-21T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.49 2026-06-28T22:00:05 58687 APV5901374 2020-12-28T00:00:00 2021 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 16593.62 2026-06-28T22:00:05 58688 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 518.62 2026-06-28T22:00:05 58689 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 106500.0 2026-06-28T22:00:05 58690 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 627.61 2026-06-28T22:00:05 58691 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 216.09 2026-06-28T22:00:05 58692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 457.75 2026-06-28T22:00:05 58693 0005870028 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3681.71 2026-06-28T22:00:05 58694 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58695 0005858355 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58696 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 401.93 2026-06-28T22:00:05 58697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 837.35 2026-06-28T22:00:05 58698 0005865405 2020-10-01T00:00:00 2021 2 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 42.42 2026-06-28T22:00:05 58699 APV5873907 2020-11-05T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 60.95 2026-06-28T22:00:05 58700 APV5856916 2020-10-05T00:00:00 2021 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 424.08 2026-06-28T22:00:05 58701 PAY5860222 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.55 2026-06-28T22:00:05 58702 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58703 0005888789 2020-12-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7755.79 2026-06-28T22:00:05 58704 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 698.0 2026-06-28T22:00:05 58705 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 303.82 2026-06-28T22:00:05 58706 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 919.25 2026-06-28T22:00:05 58707 0005870621 2020-10-29T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20362.23 2026-06-28T22:00:05 58708 APV5898553 2020-12-21T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 221.83 2026-06-28T22:00:05 58709 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 677.53 2026-06-28T22:00:05 58710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 945.39 2026-06-28T22:00:05 58711 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 580.57 2026-06-28T22:00:05 58712 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 648.27 2026-06-28T22:00:05 58713 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 905.92 2026-06-28T22:00:05 58714 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387337 ARENA THEATRE 19446.24 2026-06-28T22:00:05 58715 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1394.47 2026-06-28T22:00:05 58716 APV5895138 2020-12-15T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 80.98 2026-06-28T22:00:05 58717 0005865405 2020-10-01T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 58873.25 2026-06-28T22:00:05 58718 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 648.27 2026-06-28T22:00:05 58719 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1406.75 2026-06-28T22:00:05 58720 PAY5860297 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 58721 PAY5860263 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7917.4 2026-06-28T22:00:05 58722 0005884728 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23161.58 2026-06-28T22:00:05 58723 APV5878505 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000202561 CONSERVATION TECHNOLOGY INFORMATION 1606.2 2026-06-28T22:00:05 58724 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 237.7 2026-06-28T22:00:05 58725 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 290.28 2026-06-28T22:00:05 58726 0005862362 2020-10-14T00:00:00 2021 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.09 2026-06-28T22:00:05 58727 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58728 APV5865734 2020-10-20T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000310129 GENESEE and WYOMING INC 3358.4 2026-06-28T22:00:05 58729 0005886227 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 58730 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.02 2026-06-28T22:00:05 58731 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 63273.51 2026-06-28T22:00:05 58732 APV5895927 2020-12-16T00:00:00 2021 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 17.1 2026-06-28T22:00:05 58733 0005869143 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.92 2026-06-28T22:00:05 58734 APV5884396 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 389.17 2026-06-28T22:00:05 58735 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 901.66 2026-06-28T22:00:05 58736 APV5855358 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388718 GENTIS FAMILY LLC 1500.0 2026-06-28T22:00:05 58737 APV5871702 2020-10-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000191433 STYLINE TRANSPORTATION INC 5000.0 2026-06-28T22:00:05 58738 APV5875982 2020-11-09T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 200205.03 2026-06-28T22:00:05 58739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 893.17 2026-06-28T22:00:05 58740 APV5889202 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 26004.0 2026-06-28T22:00:05 58741 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58742 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.95 2026-06-28T22:00:05 58743 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075516 EAST ALLEN CO SCHS EFCU 33.0 2026-06-28T22:00:05 58744 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294533 DC INTEGRATED MEDICINE CORPORATION 14.0 2026-06-28T22:00:05 58745 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 129.65 2026-06-28T22:00:05 58746 0005869224 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.62 2026-06-28T22:00:05 58747 0005858381 2020-10-07T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 58748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 418.67 2026-06-28T22:00:05 58749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.85 2026-06-28T22:00:05 58750 0005858824 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 58751 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 937.83 2026-06-28T22:00:05 58752 APV5866433 2020-10-20T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 50000.0 2026-06-28T22:00:05 58753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 948.55 2026-06-28T22:00:05 58754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.03 2026-06-28T22:00:05 58755 APV5862605 2020-10-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000378174 77MEDIA LLC 10644.37 2026-06-28T22:00:05 58756 APV5870819 2020-10-29T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 76408.0 2026-06-28T22:00:05 58757 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 583.87 2026-06-28T22:00:05 58758 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1055.6 2026-06-28T22:00:05 58759 APV5865615 2020-10-20T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 25.63 2026-06-28T22:00:05 58760 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 290.28 2026-06-28T22:00:05 58761 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 58762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 334.94 2026-06-28T22:00:05 58763 0005897130 2020-12-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12515.59 2026-06-28T22:00:05 58764 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 74641.99 2026-06-28T22:00:05 58765 0005901254 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 58766 0005857358 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.54 2026-06-28T22:00:05 58767 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 223.3 2026-06-28T22:00:05 58768 APV5874638 2020-11-06T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 6500.0 2026-06-28T22:00:05 58769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 194.48 2026-06-28T22:00:05 58770 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 964.0 2026-06-28T22:00:05 58771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.95 2026-06-28T22:00:05 58772 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 18263.5 2026-06-28T22:00:05 58773 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58774 0005894908 2020-12-15T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58775 APV5873205 2020-11-04T00:00:00 2021 2 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000360918 SOLSTICE ENTERPRISE 232.88 2026-06-28T22:00:05 58776 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.95 2026-06-28T22:00:05 58778 0005866895 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -131.84 2026-06-28T22:00:05 58779 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000053890 PERRY COUNTY 3398.02 2026-06-28T22:00:05 58780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 513.57 2026-06-28T22:00:05 58781 0005901853 2020-12-30T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.63 2026-06-28T22:00:05 58782 0005869315 2020-10-28T00:00:00 2021 2 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 249.13 2026-06-28T22:00:05 58783 0005864644 2020-10-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15.0 2026-06-28T22:00:05 58784 APV5881723 2020-11-19T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 726724.19 2026-06-28T22:00:05 58785 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 928.67 2026-06-28T22:00:05 58786 0005862314 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.83 2026-06-28T22:00:05 58787 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 58788 PAY5860220 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5723.85 2026-06-28T22:00:05 58789 APV5895243 2020-12-15T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 25369.01 2026-06-28T22:00:05 58790 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 893.17 2026-06-28T22:00:05 58791 APV5900873 2020-12-28T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000374163 NOBLE TRANSITIONS LLC 9949.32 2026-06-28T22:00:05 58792 0005863187 2020-10-15T00:00:00 2021 2 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.93 2026-06-28T22:00:05 58793 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58794 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 216.09 2026-06-28T22:00:05 58795 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 81443.83 2026-06-28T22:00:05 58796 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3846.26 2026-06-28T22:00:05 58797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 334.94 2026-06-28T22:00:05 58798 0005876346 2020-11-08T00:00:00 2021 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 58799 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 379.6 2026-06-28T22:00:05 58800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 870.84 2026-06-28T22:00:05 58801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.52 2026-06-28T22:00:05 58802 0005876366 2020-11-08T00:00:00 2021 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1096.18 2026-06-28T22:00:05 58803 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 781.53 2026-06-28T22:00:05 58805 APV5868721 2020-10-26T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 27527.31 2026-06-28T22:00:05 58806 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58807 APV5857637 2020-10-06T00:00:00 2021 2 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000370646 APPLIED RESEARCH INSTITUTE INC 3000.0 2026-06-28T22:00:05 58808 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 132.99 2026-06-28T22:00:05 58809 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3500.12 2026-06-28T22:00:05 58810 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58811 ACC0500002 2020-12-01T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23794.62 2026-06-28T22:00:05 58812 APV5884396 2020-11-23T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 12299.99 2026-06-28T22:00:05 58813 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121792 SOUTH CENTRAL COMM SCHL TREAS 14158.49 2026-06-28T22:00:05 58814 APV5889712 2020-12-04T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8474.43 2026-06-28T22:00:05 58815 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.84 2026-06-28T22:00:05 58816 PAY5897803 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1104.76 2026-06-28T22:00:05 58817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.63 2026-06-28T22:00:05 58818 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58819 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58820 APV5900528 2020-12-25T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2151506.96 2026-06-28T22:00:05 58821 0005891239 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 58822 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 67909.41 2026-06-28T22:00:05 58823 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.72 2026-06-28T22:00:05 58824 0005863883 2020-10-16T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 141.92 2026-06-28T22:00:05 58825 PAY5875048 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 58826 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58827 APV5885710 2020-11-30T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1903.5 2026-06-28T22:00:05 58828 0005872171 2020-10-31T00:00:00 2021 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4675.49 2026-06-28T22:00:05 58829 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58830 APV5893681 2020-12-10T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45105.88 2026-06-28T22:00:05 58831 0005899756 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.4 2026-06-28T22:00:05 58832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.05 2026-06-28T22:00:05 58833 0005863883 2020-10-16T00:00:00 2021 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1609.08 2026-06-28T22:00:05 58834 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194002 RURAL COMMUNITY ACADEMY 607.04 2026-06-28T22:00:05 58835 APV5874583 2020-11-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 174.4 2026-06-28T22:00:05 58836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 567.24 2026-06-28T22:00:05 58837 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 26223.0 2026-06-28T22:00:05 58838 0005892024 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 58839 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58840 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 357.27 2026-06-28T22:00:05 58841 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1803.76 2026-06-28T22:00:05 58842 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 401.93 2026-06-28T22:00:05 58843 0005871358 2020-10-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4289.63 2026-06-28T22:00:05 58844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 223.29 2026-06-28T22:00:05 58845 APV5856765 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000098453 FAMILY CRISIS SHELTER INC 2435.54 2026-06-28T22:00:05 58846 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1645.77 2026-06-28T22:00:05 58847 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000232817 NOVAE LLC 17269.75 2026-06-28T22:00:05 58848 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390372 DMS TRANSPORT AND LOGISTICS LLC 100000.0 2026-06-28T22:00:05 58849 0005862301 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58850 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 647.55 2026-06-28T22:00:05 58851 0005887884 2020-12-08T00:00:00 2021 2 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3164.4 2026-06-28T22:00:05 58852 0005880678 2020-11-18T00:00:00 2021 2 547160 SpOp - Safety -Apparel 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11606.06 2026-06-28T22:00:05 58853 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 9983.03 2026-06-28T22:00:05 58854 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 491.23 2026-06-28T22:00:05 58855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 662.29 2026-06-28T22:00:05 58856 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 8455.07 2026-06-28T22:00:05 58857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 418.68 2026-06-28T22:00:05 58858 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58859 0005898207 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.75 2026-06-28T22:00:05 58860 PAY5889984 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.6 2026-06-28T22:00:05 58861 PAY5874945 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 58862 APV5895880 2020-12-14T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 58863 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000346584 POWER UP LLC 10000.0 2026-06-28T22:00:05 58864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 267.95 2026-06-28T22:00:05 58865 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 625.22 2026-06-28T22:00:05 58866 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2464.91 2026-06-28T22:00:05 58867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 279.12 2026-06-28T22:00:05 58868 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 885.97 2026-06-28T22:00:05 58869 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 418.68 2026-06-28T22:00:05 58870 0005867417 2020-10-23T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.64 2026-06-28T22:00:05 58871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237926 GARRY PITTS 704.63 2026-06-28T22:00:05 58872 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58873 APV5861869 2020-10-13T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 67.62 2026-06-28T22:00:05 58874 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 14651.5 2026-06-28T22:00:05 58875 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 58876 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3007.7 2026-06-28T22:00:05 58877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 405.17 2026-06-28T22:00:05 58878 APV5884257 2020-11-24T00:00:00 2021 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.24 2026-06-28T22:00:05 58879 0005856604 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 559.2 2026-06-28T22:00:05 58880 PAY5868947 2020-10-28T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.72 2026-06-28T22:00:05 58881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 410.57 2026-06-28T22:00:05 58882 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 405.17 2026-06-28T22:00:05 58883 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 648.27 2026-06-28T22:00:05 58884 0005875267 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 58885 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.66 2026-06-28T22:00:05 58886 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 62.76 2026-06-28T22:00:05 58887 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 290.28 2026-06-28T22:00:05 58889 0005887887 2020-12-08T00:00:00 2021 2 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 410.2 2026-06-28T22:00:05 58890 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 108.05 2026-06-28T22:00:05 58891 0005856548 2020-10-01T00:00:00 2021 2 599041 AdmOp-Mail Sorting 500 FSSA Family Resources Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 9968.95 2026-06-28T22:00:05 58892 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 9013.59 2026-06-28T22:00:05 58893 APV5900929 2020-12-25T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 242.1 2026-06-28T22:00:05 58894 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1489.81 2026-06-28T22:00:05 58895 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 379.6 2026-06-28T22:00:05 58896 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 491.24 2026-06-28T22:00:05 58897 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 462.67 2026-06-28T22:00:05 58898 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 367.35 2026-06-28T22:00:05 58899 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2370.29 2026-06-28T22:00:05 58900 0005875264 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.33 2026-06-28T22:00:05 58901 APV5882609 2020-11-20T00:00:00 2021 2 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 47629.94 2026-06-28T22:00:05 58902 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 23556.41 2026-06-28T22:00:05 58903 0005901254 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 58904 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 58905 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 216.09 2026-06-28T22:00:05 58906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 312.61 2026-06-28T22:00:05 58907 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096575 ARC NOBLE COUNTY FOUNDATIONS INC 81134.2 2026-06-28T22:00:05 58908 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 27965.02 2026-06-28T22:00:05 58909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 648.27 2026-06-28T22:00:05 58910 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 49061.23 2026-06-28T22:00:05 58911 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 2183.68 2026-06-28T22:00:05 58912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.02 2026-06-28T22:00:05 58913 APV5864286 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 22396.0 2026-06-28T22:00:05 58914 0005886176 2020-11-30T00:00:00 2021 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12495.86 2026-06-28T22:00:05 58915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 714.54 2026-06-28T22:00:05 58916 APV5876613 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 25.5 2026-06-28T22:00:05 58917 APV5902302 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 19544.88 2026-06-28T22:00:05 58918 0005901254 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 58919 0005879215 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 168.07 2026-06-28T22:00:05 58920 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 58921 0005863816 2020-10-16T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.82 2026-06-28T22:00:05 58922 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 58923 APV5871687 2020-10-30T00:00:00 2021 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 36755.54 2026-06-28T22:00:05 58924 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 13906.96 2026-06-28T22:00:05 58925 PAY5875048 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.63 2026-06-28T22:00:05 58926 APV5863464 2020-10-08T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 113.88 2026-06-28T22:00:05 58927 0005875192 2020-11-01T00:00:00 2021 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 305.75 2026-06-28T22:00:05 58928 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 8421.32 2026-06-28T22:00:05 58929 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 24224.51 2026-06-28T22:00:05 58930 APV5891525 2020-12-09T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000299746 WILLIAM THOMAS 142.52 2026-06-28T22:00:05 58931 APV5889704 2020-12-07T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 4814.31 2026-06-28T22:00:05 58932 0005866801 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.08 2026-06-28T22:00:05 58933 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 432.18 2026-06-28T22:00:05 58934 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58935 APV5901432 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 16400.0 2026-06-28T22:00:05 58936 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284008 RICHARD LAWSON 14.0 2026-06-28T22:00:05 58937 APV5871785 2020-10-30T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 91037.07 2026-06-28T22:00:05 58938 APV5873973 2020-11-05T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 816.62 2026-06-28T22:00:05 58939 0005856682 2020-10-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.17 2026-06-28T22:00:05 58940 0005903184 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.52 2026-06-28T22:00:05 58941 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 12969.33 2026-06-28T22:00:05 58942 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 622.61 2026-06-28T22:00:05 58943 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 535.91 2026-06-28T22:00:05 58944 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 58945 0005876254 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.48 2026-06-28T22:00:05 58946 APV5895243 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 23.76 2026-06-28T22:00:05 58947 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 13547.04 2026-06-28T22:00:05 58948 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120878 ROSSVILLE CONS SCHL DIST TREAS 8673.05 2026-06-28T22:00:05 58949 APV5889671 2020-12-07T00:00:00 2021 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000001766 STERICYCLE INC 25.75 2026-06-28T22:00:05 58950 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 405.16 2026-06-28T22:00:05 58951 APV5867785 2020-10-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221141 CERILLIANT CORPORATION 35.0 2026-06-28T22:00:05 58952 0005899061 2020-12-22T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.52 2026-06-28T22:00:05 58954 0005878468 2020-11-11T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58955 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 312.61 2026-06-28T22:00:05 58956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 418.67 2026-06-28T22:00:05 58957 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58958 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 149816.01 2026-06-28T22:00:05 58959 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 442.34 2026-06-28T22:00:05 58960 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 340.0 2026-06-28T22:00:05 58961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.95 2026-06-28T22:00:05 58962 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3734.48 2026-06-28T22:00:05 58963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 367.32 2026-06-28T22:00:05 58964 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 58965 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 58966 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58967 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000063329 SYNDICATE SALES INC -1750.0 2026-06-28T22:00:05 58968 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 837.35 2026-06-28T22:00:05 58969 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 304232.28 2026-06-28T22:00:05 58970 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.52 2026-06-28T22:00:05 58971 0005856723 2020-10-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1476.88 2026-06-28T22:00:05 58972 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 16545.91 2026-06-28T22:00:05 58973 APV5890650 2020-12-08T00:00:00 2021 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 127.95 2026-06-28T22:00:05 58974 PAY5897902 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 58975 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1469.41 2026-06-28T22:00:05 58976 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 9273.29 2026-06-28T22:00:05 58977 APV5884203 2020-11-24T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 561.99 2026-06-28T22:00:05 58978 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 20832.3 2026-06-28T22:00:05 58979 APV5881049 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 3197.84 2026-06-28T22:00:05 58980 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2723.56 2026-06-28T22:00:05 58981 APV5902139 2020-12-30T00:00:00 2021 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 14.25 2026-06-28T22:00:05 58982 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58983 0005895666 2020-12-16T00:00:00 2021 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 58984 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 12928.27 2026-06-28T22:00:05 58985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 907.58 2026-06-28T22:00:05 58986 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 237.7 2026-06-28T22:00:05 58987 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121031 SOUTHERN INDIANA EDUCATION 1000.0 2026-06-28T22:00:05 58988 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 698.61 2026-06-28T22:00:05 58989 APV5888079 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 127244.67 2026-06-28T22:00:05 58990 ARD5876892 2020-11-10T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 58991 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58992 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 669.65 2026-06-28T22:00:05 58993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 513.58 2026-06-28T22:00:05 58994 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 58995 0005864633 2020-10-19T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.04 2026-06-28T22:00:05 58996 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 151.27 2026-06-28T22:00:05 58997 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 58998 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1145.29 2026-06-28T22:00:05 58999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.52 2026-06-28T22:00:05 59000 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 475.4 2026-06-28T22:00:05 59001 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 259.3 2026-06-28T22:00:05 59002 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 325.56 2026-06-28T22:00:05 59003 APV5869458 2020-10-27T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 250.0 2026-06-28T22:00:05 59004 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 153.03 2026-06-28T22:00:05 59005 0005865405 2020-10-01T00:00:00 2021 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1628264.39 2026-06-28T22:00:05 59006 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11003.96 2026-06-28T22:00:05 59007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1594.57 2026-06-28T22:00:05 59008 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2400.54 2026-06-28T22:00:05 59009 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 223.29 2026-06-28T22:00:05 59010 APV5864851 2020-10-19T00:00:00 2021 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 42.05 2026-06-28T22:00:05 59011 APV5899279 2020-12-22T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 10573.92 2026-06-28T22:00:05 59012 APV5883205 2020-11-23T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 146435.03 2026-06-28T22:00:05 59013 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1010.06 2026-06-28T22:00:05 59014 0005892088 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.11 2026-06-28T22:00:05 59015 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3200.0 2026-06-28T22:00:05 59016 0005889539 2020-12-07T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34162.25 2026-06-28T22:00:05 59017 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 59018 0005872814 2020-11-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3609.84 2026-06-28T22:00:05 59019 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1094.14 2026-06-28T22:00:05 59020 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 17886.99 2026-06-28T22:00:05 59021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 401.93 2026-06-28T22:00:05 59022 APV5870819 2020-10-29T00:00:00 2021 2 543066 Main-Plumbing-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 147.9 2026-06-28T22:00:05 59023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 223.29 2026-06-28T22:00:05 59024 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 405.16 2026-06-28T22:00:05 59025 APV5879468 2020-11-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 15590.42 2026-06-28T22:00:05 59026 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2330.16 2026-06-28T22:00:05 59027 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106129 BUTTERFIELD CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 59028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 418.67 2026-06-28T22:00:05 59029 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 870.84 2026-06-28T22:00:05 59030 APV5857696 2020-10-06T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 558.23 2026-06-28T22:00:05 59031 0005887794 2020-12-03T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59032 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 648.27 2026-06-28T22:00:05 59033 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.16 2026-06-28T22:00:05 59034 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 9045.0 2026-06-28T22:00:05 59035 APV5881090 2020-11-18T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 26134.52 2026-06-28T22:00:05 59036 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 864.36 2026-06-28T22:00:05 59037 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59038 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.94 2026-06-28T22:00:05 59039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 111.65 2026-06-28T22:00:05 59040 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 216.09 2026-06-28T22:00:05 59041 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 424.26 2026-06-28T22:00:05 59042 APV5868640 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 22459.4 2026-06-28T22:00:05 59043 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 21223.44 2026-06-28T22:00:05 59044 0005865405 2020-10-01T00:00:00 2021 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1285.25 2026-06-28T22:00:05 59045 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.95 2026-06-28T22:00:05 59047 0005887913 2020-12-08T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 37.53 2026-06-28T22:00:05 59048 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1647.9 2026-06-28T22:00:05 59049 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 216.09 2026-06-28T22:00:05 59050 0005862314 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1080.34 2026-06-28T22:00:05 59051 APV5879468 2020-11-16T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 205331.3 2026-06-28T22:00:05 59052 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 109.44 2026-06-28T22:00:05 59053 0005888763 2020-12-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59054 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000201478 RELIABLE TOOL and MACHINE CO INC 90000.0 2026-06-28T22:00:05 59055 0005873597 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.95 2026-06-28T22:00:05 59056 PAY5875014 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29182.8 2026-06-28T22:00:05 59057 APV5881689 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 6965.0 2026-06-28T22:00:05 59058 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59059 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5000.0 2026-06-28T22:00:05 59060 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 259.31 2026-06-28T22:00:05 59061 0005869143 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.31 2026-06-28T22:00:05 59062 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 340.8 2026-06-28T22:00:05 59063 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 418.67 2026-06-28T22:00:05 59064 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59065 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 36824.57 2026-06-28T22:00:05 59066 0005888651 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 59067 0005856537 2020-10-08T00:00:00 2021 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 286.9 2026-06-28T22:00:05 59068 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 410.4 2026-06-28T22:00:05 59069 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 418.67 2026-06-28T22:00:05 59070 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 499.17 2026-06-28T22:00:05 59071 APV5870784 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 41821.04 2026-06-28T22:00:05 59072 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 523.63 2026-06-28T22:00:05 59073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248084 DOUGLASS HOWARD 406.52 2026-06-28T22:00:05 59074 0005893265 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59075 0005862349 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.27 2026-06-28T22:00:05 59076 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 59077 APV5876683 2020-11-10T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000385510 CAROL ANN GUIDRY 146.09 2026-06-28T22:00:05 59078 0005888768 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.14 2026-06-28T22:00:05 59079 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 25749.72 2026-06-28T22:00:05 59080 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59081 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 8036.77 2026-06-28T22:00:05 59082 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59083 0005891962 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 59084 APV5859665 2020-10-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 0.0 2026-06-28T22:00:05 59085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 781.53 2026-06-28T22:00:05 59086 0005875264 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2075.32 2026-06-28T22:00:05 59087 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 446.59 2026-06-28T22:00:05 59088 0005893421 2020-12-11T00:00:00 2021 2 532022 Main -Cleaning Serv 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 102000.0 2026-06-28T22:00:05 59089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 216.09 2026-06-28T22:00:05 59090 APV5865630 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 206.7 2026-06-28T22:00:05 59091 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007642 EDW C LEVY CO 5000.0 2026-06-28T22:00:05 59092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.94 2026-06-28T22:00:05 59093 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 59094 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 30579.53 2026-06-28T22:00:05 59095 0005895666 2020-12-16T00:00:00 2021 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -318.3 2026-06-28T22:00:05 59096 0005876314 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.0 2026-06-28T22:00:05 59097 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 15287.66 2026-06-28T22:00:05 59098 PAY5869026 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 586.2 2026-06-28T22:00:05 59099 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 200.0 2026-06-28T22:00:05 59100 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59101 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 197.8 2026-06-28T22:00:05 59102 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 223.29 2026-06-28T22:00:05 59103 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59104 0005898254 2020-12-21T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 59105 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 734.7 2026-06-28T22:00:05 59106 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 474.94 2026-06-28T22:00:05 59107 APV5869476 2020-10-27T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.99 2026-06-28T22:00:05 59108 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 491.25 2026-06-28T22:00:05 59109 0005899756 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -475.86 2026-06-28T22:00:05 59110 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 7645.18 2026-06-28T22:00:05 59111 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 928.67 2026-06-28T22:00:05 59112 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 77.67 2026-06-28T22:00:05 59113 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 669.87 2026-06-28T22:00:05 59114 0005895704 2020-12-16T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 59115 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1027.15 2026-06-28T22:00:05 59116 0005888820 2020-12-04T00:00:00 2021 2 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 5.88 2026-06-28T22:00:05 59117 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-06-28T22:00:05 59118 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 497.01 2026-06-28T22:00:05 59119 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 405.16 2026-06-28T22:00:05 59120 0005885479 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59121 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.53 2026-06-28T22:00:05 59122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1402.21 2026-06-28T22:00:05 59123 APV5891474 2020-12-09T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 93.48 2026-06-28T22:00:05 59124 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 15.99 2026-06-28T22:00:05 59125 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 666.3 2026-06-28T22:00:05 59126 APV5882609 2020-11-20T00:00:00 2021 2 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 113.16 2026-06-28T22:00:05 59127 0005883050 2020-11-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59128 0005887887 2020-12-08T00:00:00 2021 2 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34.75 2026-06-28T22:00:05 59129 0005873596 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.56 2026-06-28T22:00:05 59130 PAY5868951 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 59131 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 602.89 2026-06-28T22:00:05 59132 APV5865636 2020-10-19T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2090.0 2026-06-28T22:00:05 59133 0005889575 2020-12-07T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.83 2026-06-28T22:00:05 59134 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 156.3 2026-06-28T22:00:05 59135 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 223.29 2026-06-28T22:00:05 59136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 401.93 2026-06-28T22:00:05 59137 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 201.2 2026-06-28T22:00:05 59138 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 28091.81 2026-06-28T22:00:05 59139 0005863893 2020-10-16T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -2.6 2026-06-28T22:00:05 59140 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 54.22 2026-06-28T22:00:05 59141 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000297673 SUMMER STOCK STAGE INC 15555.99 2026-06-28T22:00:05 59142 APV5895146 2020-12-15T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 70.98 2026-06-28T22:00:05 59143 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000060957 METHODIST HOSPITALS INC 100000.0 2026-06-28T22:00:05 59144 APV5876762 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 62952.75 2026-06-28T22:00:05 59145 APV5891582 2020-12-09T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 131086.62 2026-06-28T22:00:05 59146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2499.8 2026-06-28T22:00:05 59147 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2972.24 2026-06-28T22:00:05 59148 APV5866434 2020-10-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 483.6 2026-06-28T22:00:05 59149 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000203725 INDIANA TOLL ROAD CONCESSION COMPANY LLC 15000.0 2026-06-28T22:00:05 59150 APV5874631 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3290.72 2026-06-28T22:00:05 59151 APV5857616 2020-10-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 59152 APV5870796 2020-10-29T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 6921.6 2026-06-28T22:00:05 59153 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 271968.95 2026-06-28T22:00:05 59154 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 57.0 2026-06-28T22:00:05 59155 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 5865.78 2026-06-28T22:00:05 59156 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1027.38 2026-06-28T22:00:05 59157 0005875192 2020-11-01T00:00:00 2021 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 116.09 2026-06-28T22:00:05 59158 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095673 SYCAMORE REHABILITATION SVCS 323105.69 2026-06-28T22:00:05 59159 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 345.75 2026-06-28T22:00:05 59160 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 223.29 2026-06-28T22:00:05 59161 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59162 APV5900814 2020-12-28T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 12000.0 2026-06-28T22:00:05 59163 APV5874759 2020-11-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059208 CITY OF JASPER 18234.44 2026-06-28T22:00:05 59164 0005887937 2020-12-03T00:00:00 2021 2 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 66.14 2026-06-28T22:00:05 59165 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.65 2026-06-28T22:00:05 59166 APV5859143 2020-10-08T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 3222.8 2026-06-28T22:00:05 59167 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.94 2026-06-28T22:00:05 59168 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 410.57 2026-06-28T22:00:05 59169 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 59170 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.95 2026-06-28T22:00:05 59171 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 480.53 2026-06-28T22:00:05 59172 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.08 2026-06-28T22:00:05 59173 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1300.86 2026-06-28T22:00:05 59174 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59175 0005869143 2020-10-01T00:00:00 2021 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.65 2026-06-28T22:00:05 59176 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 893.17 2026-06-28T22:00:05 59177 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.64 2026-06-28T22:00:05 59178 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 128016.88 2026-06-28T22:00:05 59179 0005898207 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.12 2026-06-28T22:00:05 59180 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59181 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 446.58 2026-06-28T22:00:05 59182 APV5887282 2020-12-02T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 59183 APV5867523 2020-10-23T00:00:00 2021 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 5.17 2026-06-28T22:00:05 59184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 59185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.66 2026-06-28T22:00:05 59186 0005863878 2020-10-16T00:00:00 2021 2 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 59187 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 509.98 2026-06-28T22:00:05 59188 0005888763 2020-12-04T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59189 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000094764 ELKHART BRASS INTERNATIONAL 40000.0 2026-06-28T22:00:05 59190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 405.17 2026-06-28T22:00:05 59191 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 156082.62 2026-06-28T22:00:05 59192 0005887794 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59193 0005892019 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.91 2026-06-28T22:00:05 59194 0005898247 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 59195 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 401.93 2026-06-28T22:00:05 59196 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.47 2026-06-28T22:00:05 59197 0005891965 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.46 2026-06-28T22:00:05 59198 0005875201 2020-11-09T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 382.37 2026-06-28T22:00:05 59199 APV5867949 2020-10-22T00:00:00 2021 2 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 32.73 2026-06-28T22:00:05 59200 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 1724.04 2026-06-28T22:00:05 59201 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 129.65 2026-06-28T22:00:05 59202 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 821.26 2026-06-28T22:00:05 59203 APV5864210 2020-10-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3224.93 2026-06-28T22:00:05 59204 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 857.23 2026-06-28T22:00:05 59205 APV5863422 2020-10-15T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 21989.6 2026-06-28T22:00:05 59206 APV5887247 2020-12-02T00:00:00 2021 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 66.7 2026-06-28T22:00:05 59207 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 837.35 2026-06-28T22:00:05 59208 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388433 SARA HURST 627.53 2026-06-28T22:00:05 59209 APV5870805 2020-10-29T00:00:00 2021 2 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 -29.34 2026-06-28T22:00:05 59210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 216.09 2026-06-28T22:00:05 59211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 457.08 2026-06-28T22:00:05 59212 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.46 2026-06-28T22:00:05 59213 APV5856049 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 1184.05 2026-06-28T22:00:05 59214 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 100000.84 2026-06-28T22:00:05 59215 APV5855835 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 6224.08 2026-06-28T22:00:05 59216 0005894108 2020-12-14T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -424.79 2026-06-28T22:00:05 59217 APV5887263 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 15.95 2026-06-28T22:00:05 59218 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 379.59 2026-06-28T22:00:05 59219 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 803.85 2026-06-28T22:00:05 59220 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067938 FRANCISCAN HEALTH LAFAYETTE 1046.0 2026-06-28T22:00:05 59221 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 720.3 2026-06-28T22:00:05 59222 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 446.59 2026-06-28T22:00:05 59223 0005869224 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 59224 0005889544 2020-12-07T00:00:00 2021 2 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 59225 APV5857652 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 0.47 2026-06-28T22:00:05 59226 APV5857470 2020-10-06T00:00:00 2021 2 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 12930.12 2026-06-28T22:00:05 59227 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 87.0 2026-06-28T22:00:05 59228 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59229 APV5864694 2020-10-19T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 84212.7 2026-06-28T22:00:05 59230 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000226354 MARTINREA INDUSTRIES, INC 9130.0 2026-06-28T22:00:05 59231 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 44646.32 2026-06-28T22:00:05 59232 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 3347.48 2026-06-28T22:00:05 59233 0005895665 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 59234 0005854586 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59235 APV5863571 2020-10-15T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 13152.91 2026-06-28T22:00:05 59236 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 59237 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 540.22 2026-06-28T22:00:05 59238 APV5882449 2020-11-20T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 104.0 2026-06-28T22:00:05 59239 0005887913 2020-12-08T00:00:00 2021 2 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 59240 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 290.28 2026-06-28T22:00:05 59241 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 959.44 2026-06-28T22:00:05 59242 APV5897406 2020-12-18T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1262.58 2026-06-28T22:00:05 59243 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1786.34 2026-06-28T22:00:05 59244 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 418.67 2026-06-28T22:00:05 59245 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59246 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363306 KEVIN BRYANT 828.17 2026-06-28T22:00:05 59247 PAY5860198 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.04 2026-06-28T22:00:05 59248 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 59249 APV5872458 2020-11-02T00:00:00 2021 2 547130 SpOp - Instct-Classroom 512 Governor's Workforce Cabinet Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 19826.19 2026-06-28T22:00:05 59250 0005899066 2020-12-22T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59251 APV5857705 2020-10-06T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5405.0 2026-06-28T22:00:05 59252 0005856714 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -2553.91 2026-06-28T22:00:05 59253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 446.58 2026-06-28T22:00:05 59254 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59255 0005873596 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 172.43 2026-06-28T22:00:05 59256 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4378.08 2026-06-28T22:00:05 59257 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59258 0005870034 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.69 2026-06-28T22:00:05 59259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 602.89 2026-06-28T22:00:05 59260 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383458 JOYCE PAXSON 1174.8 2026-06-28T22:00:05 59261 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 160.76 2026-06-28T22:00:05 59262 APV5857658 2020-10-06T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 0.0 2026-06-28T22:00:05 59263 0005872225 2020-11-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.34 2026-06-28T22:00:05 59264 APV5870727 2020-10-29T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.8 2026-06-28T22:00:05 59265 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 491.25 2026-06-28T22:00:05 59266 APV5876756 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 5602.24 2026-06-28T22:00:05 59267 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 401.93 2026-06-28T22:00:05 59268 APV5856049 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 3474.75 2026-06-28T22:00:05 59269 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 982.49 2026-06-28T22:00:05 59270 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 357.27 2026-06-28T22:00:05 59271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 879.55 2026-06-28T22:00:05 59272 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 20809.88 2026-06-28T22:00:05 59273 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.52 2026-06-28T22:00:05 59274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 491.25 2026-06-28T22:00:05 59275 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59276 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 401.78 2026-06-28T22:00:05 59277 APV5893610 2020-12-11T00:00:00 2021 2 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2933.91 2026-06-28T22:00:05 59278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 602.89 2026-06-28T22:00:05 59279 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 813.05 2026-06-28T22:00:05 59280 0005866130 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494349.79 2026-06-28T22:00:05 59281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 279.12 2026-06-28T22:00:05 59282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 379.6 2026-06-28T22:00:05 59283 APV5861914 2020-10-13T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000199046 ENGAGING SOLUTIONS LLC 20000.0 2026-06-28T22:00:05 59284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 617.91 2026-06-28T22:00:05 59285 0005867445 2020-10-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -798107.0 2026-06-28T22:00:05 59286 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000266328 OHH ACQUISITION CORPORATION 176500.0 2026-06-28T22:00:05 59287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 669.87 2026-06-28T22:00:05 59288 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 216.09 2026-06-28T22:00:05 59289 APV5891572 2020-12-09T00:00:00 2021 2 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 195649.5 2026-06-28T22:00:05 59290 APV5872272 2020-11-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 69777.6 2026-06-28T22:00:05 59291 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.03 2026-06-28T22:00:05 59292 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.02 2026-06-28T22:00:05 59293 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59294 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 16556.19 2026-06-28T22:00:05 59295 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.94 2026-06-28T22:00:05 59296 APV5860030 2020-10-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 51390.0 2026-06-28T22:00:05 59297 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59298 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59299 0005888645 2020-12-08T00:00:00 2021 2 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 192.0 2026-06-28T22:00:05 59300 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 223.29 2026-06-28T22:00:05 59301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 401.93 2026-06-28T22:00:05 59302 0005892742 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27237.89 2026-06-28T22:00:05 59303 APV5895232 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386034 SOUTHOLD DANCE THEATER 2603.37 2026-06-28T22:00:05 59304 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 418.68 2026-06-28T22:00:05 59305 0005888775 2020-12-08T00:00:00 2021 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 59306 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 2178.99 2026-06-28T22:00:05 59307 PAY5868949 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 475799.1 2026-06-28T22:00:05 59308 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 223.3 2026-06-28T22:00:05 59309 APV5855358 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 1498.5 2026-06-28T22:00:05 59310 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.65 2026-06-28T22:00:05 59311 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 223.29 2026-06-28T22:00:05 59312 APV5857679 2020-10-06T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000260336 BEVERLY SHORES, TOWN OF 8074.0 2026-06-28T22:00:05 59313 0005856548 2020-10-01T00:00:00 2021 2 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 1673.06 2026-06-28T22:00:05 59314 0005894936 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 55657.5 2026-06-28T22:00:05 59315 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 19280.85 2026-06-28T22:00:05 59316 0005876366 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2010.34 2026-06-28T22:00:05 59317 APV5874440 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 56182.76 2026-06-28T22:00:05 59318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 558.24 2026-06-28T22:00:05 59319 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 446.59 2026-06-28T22:00:05 59320 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1410.2 2026-06-28T22:00:05 59321 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 302.53 2026-06-28T22:00:05 59322 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.94 2026-06-28T22:00:05 59323 0005893410 2020-12-11T00:00:00 2021 2 659284 WebEx 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 8.58 2026-06-28T22:00:05 59324 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 3337.06 2026-06-28T22:00:05 59325 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1585.67 2026-06-28T22:00:05 59326 APV5885744 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 6875.85 2026-06-28T22:00:05 59327 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1728.72 2026-06-28T22:00:05 59328 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 167.47 2026-06-28T22:00:05 59329 APV5859225 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 27955.32 2026-06-28T22:00:05 59330 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 558.23 2026-06-28T22:00:05 59331 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 59332 0005885598 2020-11-30T00:00:00 2021 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 59333 0005901287 2020-12-29T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1689.29 2026-06-28T22:00:05 59334 APV5892276 2020-12-10T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 36000.0 2026-06-28T22:00:05 59335 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 418.67 2026-06-28T22:00:05 59336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 129.65 2026-06-28T22:00:05 59337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 405.17 2026-06-28T22:00:05 59338 0005886175 2020-11-30T00:00:00 2021 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.21 2026-06-28T22:00:05 59339 APV5884955 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 64708.15 2026-06-28T22:00:05 59340 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1503.88 2026-06-28T22:00:05 59341 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 418.68 2026-06-28T22:00:05 59342 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 37830.44 2026-06-28T22:00:05 59343 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8467.98 2026-06-28T22:00:05 59344 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59345 APV5864274 2020-10-14T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3965.58 2026-06-28T22:00:05 59346 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 2166.71 2026-06-28T22:00:05 59347 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 332.19 2026-06-28T22:00:05 59348 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 418.68 2026-06-28T22:00:05 59349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.94 2026-06-28T22:00:05 59350 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.63 2026-06-28T22:00:05 59351 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 398.13 2026-06-28T22:00:05 59352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 156.31 2026-06-28T22:00:05 59353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.03 2026-06-28T22:00:05 59354 APV5866993 2020-10-22T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 71092.0 2026-06-28T22:00:05 59355 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59356 APV5866224 2020-10-21T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 59357 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59358 0005890223 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59359 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 781.52 2026-06-28T22:00:05 59360 0005895698 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59361 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 4853.3 2026-06-28T22:00:05 59362 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59363 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59364 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.52 2026-06-28T22:00:05 59365 APV5900094 2020-12-23T00:00:00 2021 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 36.0 2026-06-28T22:00:05 59366 0005885605 2020-12-01T00:00:00 2021 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 59367 0005875201 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.33 2026-06-28T22:00:05 59368 0005893266 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59369 APV5896047 2020-12-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 8168.0 2026-06-28T22:00:05 59370 0005884747 2020-11-30T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 73.37 2026-06-28T22:00:05 59371 0005869224 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.78 2026-06-28T22:00:05 59372 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.65 2026-06-28T22:00:05 59373 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 3451.56 2026-06-28T22:00:05 59374 PAY5897799 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 59375 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 216.09 2026-06-28T22:00:05 59376 APV5857005 2020-10-05T00:00:00 2021 2 519810 Temp Staffing Individual 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3888.0 2026-06-28T22:00:05 59377 PAY5860192 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 59378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 551.03 2026-06-28T22:00:05 59379 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.95 2026-06-28T22:00:05 59380 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 59381 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 679.48 2026-06-28T22:00:05 59382 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 142.19 2026-06-28T22:00:05 59383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 388.96 2026-06-28T22:00:05 59384 0005872805 2020-11-04T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 771.44 2026-06-28T22:00:05 59385 0005857397 2020-10-06T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 59386 APV5878674 2020-11-13T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 552.4 2026-06-28T22:00:05 59387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 405.17 2026-06-28T22:00:05 59388 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 453870.09 2026-06-28T22:00:05 59400 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1517.37 2026-06-28T22:00:05 59401 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59402 APV5893592 2020-12-11T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 220.15 2026-06-28T22:00:05 59403 0005869143 2020-10-01T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 16.73 2026-06-28T22:00:05 59404 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 280.92 2026-06-28T22:00:05 59405 APV5901318 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 21976.17 2026-06-28T22:00:05 59406 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2014.89 2026-06-28T22:00:05 59407 APV5890860 2020-12-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 124176.61 2026-06-28T22:00:05 59408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 172.87 2026-06-28T22:00:05 59409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 367.35 2026-06-28T22:00:05 59410 0005881532 2020-11-19T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 59411 0005887034 2020-11-30T00:00:00 2021 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 260.58 2026-06-28T22:00:05 59413 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59414 PAY5874969 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 59415 0005903200 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.56 2026-06-28T22:00:05 59416 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3607.26 2026-06-28T22:00:05 59417 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59418 0005894985 2020-12-15T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59419 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1471.05 2026-06-28T22:00:05 59420 PAY5871148 2020-11-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.57 2026-06-28T22:00:05 59421 0005902627 2020-12-31T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.99 2026-06-28T22:00:05 59422 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 474.95 2026-06-28T22:00:05 59423 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 767.12 2026-06-28T22:00:05 59424 0005890228 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.42 2026-06-28T22:00:05 59425 APV5869582 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 37646.4 2026-06-28T22:00:05 59426 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 108820.22 2026-06-28T22:00:05 59427 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 543.85 2026-06-28T22:00:05 59428 0005899061 2020-12-22T00:00:00 2021 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59429 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345703 WHITNEY LOSHER 669.88 2026-06-28T22:00:05 59430 APV5876770 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 2267.25 2026-06-28T22:00:05 59431 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 59432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1395.3 2026-06-28T22:00:05 59433 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 583.44 2026-06-28T22:00:05 59435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 216.09 2026-06-28T22:00:05 59436 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389499 INDIANAPOLIS SUZUKI ACADEMY INC 21395.75 2026-06-28T22:00:05 59437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 721.98 2026-06-28T22:00:05 59438 0005856550 2020-10-08T00:00:00 2021 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 548.5 2026-06-28T22:00:05 59439 APV5875942 2020-11-09T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 662.68 2026-06-28T22:00:05 59440 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101330 MATICK, HENRY J. DO 14.0 2026-06-28T22:00:05 59441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 223.29 2026-06-28T22:00:05 59442 APV5890633 2020-12-08T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 1350.0 2026-06-28T22:00:05 59443 APV5900153 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 59444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 1642.29 2026-06-28T22:00:05 59445 PAY5875018 2020-11-10T00:00:00 2021 2 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 202.07 2026-06-28T22:00:05 59446 APV5873947 2020-11-05T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000076460 DEARDORFF, NEIL D 53.63 2026-06-28T22:00:05 59447 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59448 0005888822 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59449 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 378.15 2026-06-28T22:00:05 59450 0005903227 2020-12-31T00:00:00 2021 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.88 2026-06-28T22:00:05 59451 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140451 ANGELA WRIGHT 14.0 2026-06-28T22:00:05 59452 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 889.98 2026-06-28T22:00:05 59453 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 405.17 2026-06-28T22:00:05 59454 0005895713 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 59455 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59456 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 445.47 2026-06-28T22:00:05 59457 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59458 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 357.26 2026-06-28T22:00:05 59459 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5640.31 2026-06-28T22:00:05 59460 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.78 2026-06-28T22:00:05 59461 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 893.17 2026-06-28T22:00:05 59462 APV5866535 2020-10-21T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 266770.82 2026-06-28T22:00:05 59463 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.64 2026-06-28T22:00:05 59464 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 459.63 2026-06-28T22:00:05 59465 APV5877070 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.6 2026-06-28T22:00:05 59466 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.28 2026-06-28T22:00:05 59467 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 86217.12 2026-06-28T22:00:05 59468 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 558.23 2026-06-28T22:00:05 59469 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 223.29 2026-06-28T22:00:05 59470 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 770.36 2026-06-28T22:00:05 59471 APV5873233 2020-11-04T00:00:00 2021 2 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 431.73 2026-06-28T22:00:05 59472 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6265.12 2026-06-28T22:00:05 59473 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 781.52 2026-06-28T22:00:05 59474 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1110.88 2026-06-28T22:00:05 59475 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 781.53 2026-06-28T22:00:05 59476 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.1 2026-06-28T22:00:05 59477 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 958.93 2026-06-28T22:00:05 59478 APV5857631 2020-10-06T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 59479 APV5872397 2020-11-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 59480 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 518.61 2026-06-28T22:00:05 59481 PAY5860248 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 463536.67 2026-06-28T22:00:05 59482 APV5864286 2020-10-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 2195.0 2026-06-28T22:00:05 59483 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.94 2026-06-28T22:00:05 59484 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 345.74 2026-06-28T22:00:05 59486 0005886217 2020-12-01T00:00:00 2021 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 59487 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 59488 APV5872391 2020-11-02T00:00:00 2021 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 31000.0 2026-06-28T22:00:05 59489 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 446.59 2026-06-28T22:00:05 59491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2277.59 2026-06-28T22:00:05 59492 APV5868560 2020-10-24T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 150.0 2026-06-28T22:00:05 59493 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 7779.22 2026-06-28T22:00:05 59494 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59495 APV5886546 2020-12-01T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 192.56 2026-06-28T22:00:05 59496 0005876263 2020-11-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 622129.0 2026-06-28T22:00:05 59497 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 324.13 2026-06-28T22:00:05 59498 APV5884927 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 17794.96 2026-06-28T22:00:05 59499 PAY5875048 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1.26 2026-06-28T22:00:05 59500 APV5902139 2020-12-30T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 59501 PAY5860297 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 67.4 2026-06-28T22:00:05 59502 0005878469 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.26 2026-06-28T22:00:05 59503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 324.14 2026-06-28T22:00:05 59504 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 59505 0005875192 2020-11-01T00:00:00 2021 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17859.78 2026-06-28T22:00:05 59506 APV5873975 2020-11-05T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 193513.31 2026-06-28T22:00:05 59507 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 291.72 2026-06-28T22:00:05 59508 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 7388.26 2026-06-28T22:00:05 59509 ACC0300002 2020-10-01T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25146.37 2026-06-28T22:00:05 59510 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1771.94 2026-06-28T22:00:05 59511 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59512 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 401.93 2026-06-28T22:00:05 59513 APV5896593 2020-12-17T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 20.25 2026-06-28T22:00:05 59514 0005882031 2020-11-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59515 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 446.59 2026-06-28T22:00:05 59516 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 406.25 2026-06-28T22:00:05 59517 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59518 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 378.15 2026-06-28T22:00:05 59519 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 2604.94 2026-06-28T22:00:05 59520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 216.09 2026-06-28T22:00:05 59521 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 178.64 2026-06-28T22:00:05 59522 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59523 APV5900929 2020-12-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 9640.93 2026-06-28T22:00:05 59524 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59525 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.4 2026-06-28T22:00:05 59526 0005898082 2020-12-21T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 891.0 2026-06-28T22:00:05 59527 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1393.88 2026-06-28T22:00:05 59528 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1451.41 2026-06-28T22:00:05 59530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 280.92 2026-06-28T22:00:05 59531 ACC0600002 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1564.6 2026-06-28T22:00:05 59532 APV5866967 2020-10-22T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 27570.0 2026-06-28T22:00:05 59533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 453.79 2026-06-28T22:00:05 59534 APV5882523 2020-11-20T00:00:00 2021 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 2412.18 2026-06-28T22:00:05 59535 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59536 APV5897406 2020-12-18T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 233.56 2026-06-28T22:00:05 59537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 205.29 2026-06-28T22:00:05 59538 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59539 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386241 INDIANA FIDDLERS GATHERING INC 12944.28 2026-06-28T22:00:05 59540 0005901254 2020-12-23T00:00:00 2021 2 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 302.62 2026-06-28T22:00:05 59541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.47 2026-06-28T22:00:05 59542 0005865405 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025323.25 2026-06-28T22:00:05 59543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 59544 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 20336.12 2026-06-28T22:00:05 59545 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 32426.84 2026-06-28T22:00:05 59546 0005888062 2020-12-03T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 660.68 2026-06-28T22:00:05 59547 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 27752.38 2026-06-28T22:00:05 59548 0005880084 2020-11-17T00:00:00 2021 2 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1346.33 2026-06-28T22:00:05 59549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 424.26 2026-06-28T22:00:05 59550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 432.18 2026-06-28T22:00:05 59551 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.64 2026-06-28T22:00:05 59553 0005886971 2020-12-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59554 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 453.79 2026-06-28T22:00:05 59555 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 992.0 2026-06-28T22:00:05 59556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 647.55 2026-06-28T22:00:05 59557 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59558 0005895698 2020-12-16T00:00:00 2021 2 518105 Anthem Trad High Deductible 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 848.51 2026-06-28T22:00:05 59560 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 973.35 2026-06-28T22:00:05 59561 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 50087.92 2026-06-28T22:00:05 59562 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59563 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 357.27 2026-06-28T22:00:05 59564 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 781.53 2026-06-28T22:00:05 59565 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 3306.61 2026-06-28T22:00:05 59566 APV5867949 2020-10-22T00:00:00 2021 2 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 5210.66 2026-06-28T22:00:05 59567 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 405.17 2026-06-28T22:00:05 59568 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1441.95 2026-06-28T22:00:05 59569 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 1165.54 2026-06-28T22:00:05 59570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 379.6 2026-06-28T22:00:05 59571 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59572 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 9228.44 2026-06-28T22:00:05 59573 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1472.52 2026-06-28T22:00:05 59574 0005894047 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59575 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000363248 SAZERAC OF INDIANA LLC 99900.0 2026-06-28T22:00:05 59576 APV5887263 2020-12-02T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 655.23 2026-06-28T22:00:05 59577 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 52089.18 2026-06-28T22:00:05 59578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 418.68 2026-06-28T22:00:05 59579 PAY5890059 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 444.48 2026-06-28T22:00:05 59580 APV5900035 2020-12-23T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000302433 WOLFS MARINE INC 2235.0 2026-06-28T22:00:05 59581 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 95495.93 2026-06-28T22:00:05 59582 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 237.7 2026-06-28T22:00:05 59583 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 446.59 2026-06-28T22:00:05 59584 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 418.67 2026-06-28T22:00:05 59585 0005891262 2020-12-08T00:00:00 2021 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 893.62 2026-06-28T22:00:05 59586 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 1725.83 2026-06-28T22:00:05 59587 0005898941 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.23 2026-06-28T22:00:05 59588 PAY5875048 2020-11-10T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1519.08 2026-06-28T22:00:05 59589 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59590 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4551.68 2026-06-28T22:00:05 59591 APV5894490 2020-12-14T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1700.0 2026-06-28T22:00:05 59592 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 59593 APV5867724 2020-10-23T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 631.0 2026-06-28T22:00:05 59594 APV5857616 2020-10-06T00:00:00 2021 2 520106 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 530.91 2026-06-28T22:00:05 59601 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 8281.56 2026-06-28T22:00:05 59602 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.64 2026-06-28T22:00:05 59603 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 267.95 2026-06-28T22:00:05 59604 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 59605 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1031.61 2026-06-28T22:00:05 59606 APV5872423 2020-11-02T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000119043 PREVENTION SCIENCE PRESS, INC 31.5 2026-06-28T22:00:05 59607 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 432.18 2026-06-28T22:00:05 59608 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 367.35 2026-06-28T22:00:05 59609 APV5861841 2020-10-13T00:00:00 2021 2 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 17.88 2026-06-28T22:00:05 59610 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 38092.57 2026-06-28T22:00:05 59611 0005890187 2020-12-01T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.14 2026-06-28T22:00:05 59612 APV5874031 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 7644.08 2026-06-28T22:00:05 59613 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.94 2026-06-28T22:00:05 59614 0005891262 2020-12-08T00:00:00 2021 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24897.54 2026-06-28T22:00:05 59615 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59616 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109527 RYAN K VAN MATRE, D.C., INC 28.0 2026-06-28T22:00:05 59617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 312.61 2026-06-28T22:00:05 59618 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106013 JCB ANESTHESIA AND PAIN MANAGEMENT PC 14.0 2026-06-28T22:00:05 59619 APV5889673 2020-12-07T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1342.0 2026-06-28T22:00:05 59620 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 939.99 2026-06-28T22:00:05 59621 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 669.87 2026-06-28T22:00:05 59622 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375843 KEITH NICOSON 468.5 2026-06-28T22:00:05 59623 PAY5890059 2020-12-09T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 59624 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59625 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 178.63 2026-06-28T22:00:05 59626 APV5898553 2020-12-21T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 53.29 2026-06-28T22:00:05 59627 0005875201 2020-11-09T00:00:00 2021 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 207.36 2026-06-28T22:00:05 59628 0005889568 2020-12-07T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -80.79 2026-06-28T22:00:05 59629 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 200810.0 2026-06-28T22:00:05 59630 APV5877075 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 29437.5 2026-06-28T22:00:05 59631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 418.67 2026-06-28T22:00:05 59632 APV5902208 2020-12-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 1325.35 2026-06-28T22:00:05 59633 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 16801.79 2026-06-28T22:00:05 59634 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 781.53 2026-06-28T22:00:05 59635 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 418.67 2026-06-28T22:00:05 59636 APV5890687 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10746.3 2026-06-28T22:00:05 59637 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 94625.54 2026-06-28T22:00:05 59638 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 28777.98 2026-06-28T22:00:05 59639 APV5873293 2020-11-04T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 151.76 2026-06-28T22:00:05 59640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 418.67 2026-06-28T22:00:05 59641 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1184.15 2026-06-28T22:00:05 59642 APV5866993 2020-10-22T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 59643 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258082 CHILDRENS CENTER FOR DANCE EDUCATION 19480.01 2026-06-28T22:00:05 59644 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084570 EATON, BRETT 14.0 2026-06-28T22:00:05 59645 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59646 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000218870 FRANKLIN HERITAGE INC 3260.07 2026-06-28T22:00:05 59647 APV5884952 2020-11-25T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4606.18 2026-06-28T22:00:05 59648 APV5900074 2020-12-23T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 3451.84 2026-06-28T22:00:05 59649 ARD5893860 2020-12-11T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -413.0 2026-06-28T22:00:05 59650 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242309 BERTHA FRANKLIN 542.03 2026-06-28T22:00:05 59651 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59652 0005886175 2020-11-30T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1315.16 2026-06-28T22:00:05 59653 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 22500.0 2026-06-28T22:00:05 59654 APV5889607 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 35.06 2026-06-28T22:00:05 59655 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369425 SHAWNA SEGO 919.37 2026-06-28T22:00:05 59656 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 27350.24 2026-06-28T22:00:05 59657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 475.39 2026-06-28T22:00:05 59658 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 842.75 2026-06-28T22:00:05 59659 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 893.17 2026-06-28T22:00:05 59660 APV5856156 2020-10-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 16.97 2026-06-28T22:00:05 59661 0005876253 2020-11-10T00:00:00 2021 2 544050 Inf Main-Lumber Building 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59662 APV5889060 2020-12-04T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 83178.0 2026-06-28T22:00:05 59663 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59664 APV5856946 2020-10-05T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 59665 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.95 2026-06-28T22:00:05 59666 0005878470 2020-11-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59667 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3703.71 2026-06-28T22:00:05 59668 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 108.05 2026-06-28T22:00:05 59669 0005870021 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 59670 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1448.5 2026-06-28T22:00:05 59671 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59672 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.66 2026-06-28T22:00:05 59673 0005901874 2020-12-30T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59674 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 14499.89 2026-06-28T22:00:05 59675 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 518.61 2026-06-28T22:00:05 59676 0005896344 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102280.72 2026-06-28T22:00:05 59677 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242309 BERTHA FRANKLIN 948.56 2026-06-28T22:00:05 59678 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 3424.0 2026-06-28T22:00:05 59679 APV5885617 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 59680 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.63 2026-06-28T22:00:05 59681 APV5863515 2020-10-15T00:00:00 2021 2 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 45772.52 2026-06-28T22:00:05 59682 0005883734 2020-11-25T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1071.0 2026-06-28T22:00:05 59683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 259.31 2026-06-28T22:00:05 59684 APV5857065 2020-10-05T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 739.2 2026-06-28T22:00:05 59685 EXV5867211 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.09 2026-06-28T22:00:05 59686 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000057545 DELAWARE COUNTY 10000.0 2026-06-28T22:00:05 59687 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 11598.34 2026-06-28T22:00:05 59688 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1404.58 2026-06-28T22:00:05 59689 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 59690 APV5870860 2020-10-28T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 32898.9 2026-06-28T22:00:05 59691 APV5895907 2020-12-16T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 36.18 2026-06-28T22:00:05 59692 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59693 0005891217 2020-12-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6198342.07 2026-06-28T22:00:05 59694 0005875240 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 59695 APV5879525 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5735.77 2026-06-28T22:00:05 59696 0005888788 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.81 2026-06-28T22:00:05 59697 APV5888216 2020-12-03T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 3347.0 2026-06-28T22:00:05 59698 0005857397 2020-10-06T00:00:00 2021 2 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 185.99 2026-06-28T22:00:05 59699 0005888775 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 59700 0005867417 2020-10-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 212.57 2026-06-28T22:00:05 59701 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 756.32 2026-06-28T22:00:05 59702 0005868325 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 91719.91 2026-06-28T22:00:05 59703 APV5900882 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390842 LONGWAY LOGISTICS LLC 50000.0 2026-06-28T22:00:05 59704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 223.3 2026-06-28T22:00:05 59705 0005866203 2020-10-14T00:00:00 2021 2 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 4076.0 2026-06-28T22:00:05 59706 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 365.0 2026-06-28T22:00:05 59707 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 7678.84 2026-06-28T22:00:05 59708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 432.18 2026-06-28T22:00:05 59709 APV5873358 2020-11-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 25761.0 2026-06-28T22:00:05 59710 0005863992 2020-10-16T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1040.59 2026-06-28T22:00:05 59711 APV5895960 2020-12-16T00:00:00 2021 2 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5583.43 2026-06-28T22:00:05 59712 APV5874447 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 64166.04 2026-06-28T22:00:05 59713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 903.0 2026-06-28T22:00:05 59714 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 356.55 2026-06-28T22:00:05 59715 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 48418.5 2026-06-28T22:00:05 59716 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 1354.62 2026-06-28T22:00:05 59717 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 108.04 2026-06-28T22:00:05 59718 APV5881658 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 8286.94 2026-06-28T22:00:05 59719 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 475.39 2026-06-28T22:00:05 59720 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000088899 ALLIED PHYSICIANS SURGERY CENTER 2321.68 2026-06-28T22:00:05 59721 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 23179.62 2026-06-28T22:00:05 59722 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 8167.13 2026-06-28T22:00:05 59723 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1560.6 2026-06-28T22:00:05 59724 0005858824 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 59725 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 424.26 2026-06-28T22:00:05 59726 APV5879441 2020-11-12T00:00:00 2021 2 531027 Prof Serv - Clerical 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000379080 ABRIGO 5601.0 2026-06-28T22:00:05 59727 APV5899282 2020-12-22T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5442.73 2026-06-28T22:00:05 59728 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.86 2026-06-28T22:00:05 59729 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 151.26 2026-06-28T22:00:05 59730 PAY5897781 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1038.24 2026-06-28T22:00:05 59731 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 4613.11 2026-06-28T22:00:05 59732 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.63 2026-06-28T22:00:05 59733 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 334.93 2026-06-28T22:00:05 59734 APV5881090 2020-11-18T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1562.3 2026-06-28T22:00:05 59735 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 88131.1 2026-06-28T22:00:05 59736 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 12629.21 2026-06-28T22:00:05 59737 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383009 WARREN THOMAS WARREN JR 425.35 2026-06-28T22:00:05 59738 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1741.69 2026-06-28T22:00:05 59739 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59740 PAY5874999 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 59741 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59742 0005894144 2020-12-14T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59743 APV5866478 2020-10-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6996.23 2026-06-28T22:00:05 59744 0005866064 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 59745 APV5899279 2020-12-22T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 114872.18 2026-06-28T22:00:05 59746 APV5889202 2020-12-04T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 11171.52 2026-06-28T22:00:05 59747 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 59748 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 6155.71 2026-06-28T22:00:05 59749 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 331350.9 2026-06-28T22:00:05 59750 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 418.67 2026-06-28T22:00:05 59751 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.94 2026-06-28T22:00:05 59752 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.95 2026-06-28T22:00:05 59753 0005862319 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 669.88 2026-06-28T22:00:05 59755 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59756 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59757 PAY5869026 2020-10-28T00:00:00 2021 2 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 1720.95 2026-06-28T22:00:05 59758 APV5897433 2020-12-17T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 6550.06 2026-06-28T22:00:05 59759 0005901861 2020-12-30T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.15 2026-06-28T22:00:05 59760 PAY5883551 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 834.92 2026-06-28T22:00:05 59761 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1790.54 2026-06-28T22:00:05 59762 APV5902302 2020-12-30T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 19158.87 2026-06-28T22:00:05 59763 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389720 TANDI ROBERTSON 1708.68 2026-06-28T22:00:05 59764 EXV5885152 2020-11-25T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.04 2026-06-28T22:00:05 59765 0005866064 2020-10-01T00:00:00 2021 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 59766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.94 2026-06-28T22:00:05 59767 APV5899279 2020-12-22T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2834.95 2026-06-28T22:00:05 59768 APV5875948 2020-11-09T00:00:00 2021 2 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368170 LINDSEY EARL 1250.0 2026-06-28T22:00:05 59769 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 290.28 2026-06-28T22:00:05 59770 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 99.85 2026-06-28T22:00:05 59771 APV5871612 2020-10-30T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 781.57 2026-06-28T22:00:05 59772 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1143575.94 2026-06-28T22:00:05 59773 APV5855293 2020-10-01T00:00:00 2021 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 59774 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59775 0005856606 2020-10-08T00:00:00 2021 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 605.54 2026-06-28T22:00:05 59776 0005868331 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 59777 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 216.09 2026-06-28T22:00:05 59778 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389656 INDIANAPOLIS CULTURAL TRAIL INC 29315.72 2026-06-28T22:00:05 59779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 216.09 2026-06-28T22:00:05 59780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 446.58 2026-06-28T22:00:05 59781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1272.77 2026-06-28T22:00:05 59782 APV5875974 2020-11-09T00:00:00 2021 2 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 12228.32 2026-06-28T22:00:05 59783 EXV5874905 2020-11-01T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 59784 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 10411.78 2026-06-28T22:00:05 59785 APV5875910 2020-11-09T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 27.0 2026-06-28T22:00:05 59786 PAY5889987 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.45 2026-06-28T22:00:05 59787 0005881509 2020-11-19T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59788 APV5875909 2020-11-06T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 52.49 2026-06-28T22:00:05 59789 PAY5874971 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 470646.78 2026-06-28T22:00:05 59790 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 953.02 2026-06-28T22:00:05 59791 APV5901382 2020-12-29T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391222 JENNIFER E WOLFE 803.4 2026-06-28T22:00:05 59792 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 6.0 2026-06-28T22:00:05 59793 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 602.89 2026-06-28T22:00:05 59794 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1863.02 2026-06-28T22:00:05 59795 0005872171 2020-10-31T00:00:00 2021 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.62 2026-06-28T22:00:05 59796 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1161.13 2026-06-28T22:00:05 59797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 379.6 2026-06-28T22:00:05 59798 APV5881671 2020-11-19T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 143.66 2026-06-28T22:00:05 59799 APV5895028 2020-12-15T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 250000.0 2026-06-28T22:00:05 59800 APV5873907 2020-11-05T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 50.55 2026-06-28T22:00:05 59801 0005856555 2020-10-08T00:00:00 2021 2 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 410.2 2026-06-28T22:00:05 59802 APV5870819 2020-10-29T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 544.7 2026-06-28T22:00:05 59803 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 78943.38 2026-06-28T22:00:05 59804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 446.58 2026-06-28T22:00:05 59805 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59806 0005876387 2020-11-08T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 517.91 2026-06-28T22:00:05 59807 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 837.56 2026-06-28T22:00:05 59808 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.65 2026-06-28T22:00:05 59809 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 893.17 2026-06-28T22:00:05 59810 0005863147 2020-10-15T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 59811 APV5857643 2020-10-06T00:00:00 2021 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006146 EMERGENCY RADIO SERVICE INC 6060.75 2026-06-28T22:00:05 59812 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 418.68 2026-06-28T22:00:05 59813 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 593.29 2026-06-28T22:00:05 59814 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 64.0 2026-06-28T22:00:05 59815 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59816 APV5871580 2020-10-30T00:00:00 2021 2 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 84.99 2026-06-28T22:00:05 59817 0005895604 2020-12-16T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -24.42 2026-06-28T22:00:05 59818 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2729.09 2026-06-28T22:00:05 59819 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59820 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1165.37 2026-06-28T22:00:05 59821 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 360.22 2026-06-28T22:00:05 59822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.67 2026-06-28T22:00:05 59823 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 617.91 2026-06-28T22:00:05 59824 APV5867511 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15771.4 2026-06-28T22:00:05 59825 0005886999 2020-12-02T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59826 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 108.04 2026-06-28T22:00:05 59827 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 20612.58 2026-06-28T22:00:05 59828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 558.23 2026-06-28T22:00:05 59829 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 432.18 2026-06-28T22:00:05 59830 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 6901.69 2026-06-28T22:00:05 59831 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-06-28T22:00:05 59832 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59833 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59834 APV5866429 2020-10-21T00:00:00 2021 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120993 DALEVILLE COMM SCHL TREASURER 70695.0 2026-06-28T22:00:05 59835 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59836 0005894136 2020-12-14T00:00:00 2021 2 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 11.9 2026-06-28T22:00:05 59837 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 502.41 2026-06-28T22:00:05 59838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 475.4 2026-06-28T22:00:05 59839 APV5876612 2020-11-05T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 2208.4 2026-06-28T22:00:05 59840 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 566.87 2026-06-28T22:00:05 59841 0005863883 2020-10-16T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.87 2026-06-28T22:00:05 59842 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 59843 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 647.55 2026-06-28T22:00:05 59844 0005883729 2020-11-24T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 198278.26 2026-06-28T22:00:05 59845 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59846 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59847 APV5866212 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 3578.87 2026-06-28T22:00:05 59848 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 24024.97 2026-06-28T22:00:05 59849 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 216.09 2026-06-28T22:00:05 59850 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 900.0 2026-06-28T22:00:05 59851 0005883761 2020-11-24T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5599.58 2026-06-28T22:00:05 59852 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 9000.0 2026-06-28T22:00:05 59853 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 16325.15 2026-06-28T22:00:05 59854 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332313 CALE WORLEY 111.65 2026-06-28T22:00:05 59855 APV5892416 2020-12-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 409762.46 2026-06-28T22:00:05 59856 APV5889649 2020-12-07T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 843.55 2026-06-28T22:00:05 59857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 2046.7 2026-06-28T22:00:05 59858 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59859 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 46143.97 2026-06-28T22:00:05 59860 0005891201 2020-12-09T00:00:00 2021 2 547137 SpOp - Laundry - Container 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 197.3 2026-06-28T22:00:05 59861 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 666.21 2026-06-28T22:00:05 59862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 349.01 2026-06-28T22:00:05 59863 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5538.86 2026-06-28T22:00:05 59864 0005895688 2020-12-16T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 59865 APV5862558 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 776391.32 2026-06-28T22:00:05 59866 APV5870324 2020-10-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 73637.44 2026-06-28T22:00:05 59867 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339037 SHEILA GAMBLE 406.52 2026-06-28T22:00:05 59868 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59869 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 959.49 2026-06-28T22:00:05 59870 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 459.69 2026-06-28T22:00:05 59871 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 357.26 2026-06-28T22:00:05 59872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2277.59 2026-06-28T22:00:05 59873 APV5882517 2020-11-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 371.01 2026-06-28T22:00:05 59874 APV5858462 2020-10-07T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 8156.16 2026-06-28T22:00:05 59875 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 357.27 2026-06-28T22:00:05 59876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 223.29 2026-06-28T22:00:05 59877 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 284980.67 2026-06-28T22:00:05 59878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 529.42 2026-06-28T22:00:05 59879 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.94 2026-06-28T22:00:05 59880 APV5887274 2020-12-02T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 48.7 2026-06-28T22:00:05 59881 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 745.51 2026-06-28T22:00:05 59882 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 558.24 2026-06-28T22:00:05 59883 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 418.67 2026-06-28T22:00:05 59884 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 937.83 2026-06-28T22:00:05 59885 PAY5897799 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 168.16 2026-06-28T22:00:05 59886 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 216.09 2026-06-28T22:00:05 59887 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 432.18 2026-06-28T22:00:05 59888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1161.13 2026-06-28T22:00:05 59889 0005877734 2020-11-12T00:00:00 2021 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59890 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.98 2026-06-28T22:00:05 59891 APV5890860 2020-12-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 273252.84 2026-06-28T22:00:05 59892 0005882943 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59893 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 266.65 2026-06-28T22:00:05 59894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1563.05 2026-06-28T22:00:05 59895 APV5890633 2020-12-08T00:00:00 2021 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 16.35 2026-06-28T22:00:05 59896 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 960.16 2026-06-28T22:00:05 59897 0005877736 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 59898 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 958.79 2026-06-28T22:00:05 59899 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.94 2026-06-28T22:00:05 59900 0005862299 2020-10-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 121038.75 2026-06-28T22:00:05 59901 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 432.18 2026-06-28T22:00:05 59902 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 856.61 2026-06-28T22:00:05 59903 APV5857696 2020-10-06T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 12049.45 2026-06-28T22:00:05 59904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 108.05 2026-06-28T22:00:05 59905 0005872857 2020-11-04T00:00:00 2021 2 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 2026-06-28T22:00:05 59906 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378589 CASSIDY MEDRANO 401.93 2026-06-28T22:00:05 59907 0005891193 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.91 2026-06-28T22:00:05 59908 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-06-28T22:00:05 59909 0005886971 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.95 2026-06-28T22:00:05 59911 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1235.82 2026-06-28T22:00:05 59912 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 216.09 2026-06-28T22:00:05 59913 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 141278.68 2026-06-28T22:00:05 59914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1719.36 2026-06-28T22:00:05 59915 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 302.52 2026-06-28T22:00:05 59916 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 59917 APV5874638 2020-11-06T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 4254.2 2026-06-28T22:00:05 59918 APV5867511 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5261.52 2026-06-28T22:00:05 59919 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 59920 APV5889649 2020-12-07T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 59921 APV5865630 2020-10-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 37668.9 2026-06-28T22:00:05 59922 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 418.68 2026-06-28T22:00:05 59923 0005858815 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1659.41 2026-06-28T22:00:05 59924 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59925 0005903227 2020-12-31T00:00:00 2021 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 658.1 2026-06-28T22:00:05 59926 0005858824 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 59927 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 735.57 2026-06-28T22:00:05 59928 0005883786 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 210.0 2026-06-28T22:00:05 59929 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 71879.78 2026-06-28T22:00:05 59930 APV5889104 2020-12-04T00:00:00 2021 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 7.51 2026-06-28T22:00:05 59931 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.95 2026-06-28T22:00:05 59932 APV5881677 2020-11-19T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 24942.96 2026-06-28T22:00:05 59933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261856 WENDY RANKIN 418.68 2026-06-28T22:00:05 59934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 759.2 2026-06-28T22:00:05 59935 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 962.03 2026-06-28T22:00:05 59936 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 3275.89 2026-06-28T22:00:05 59937 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095942 GREENFIELD-CENTRAL COMMUNITY 14.0 2026-06-28T22:00:05 59938 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 216.09 2026-06-28T22:00:05 59939 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 94.0 2026-06-28T22:00:05 59940 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 223.3 2026-06-28T22:00:05 59941 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312434 CHARLES MOTLEY PC 14.0 2026-06-28T22:00:05 59942 APV5869540 2020-10-27T00:00:00 2021 2 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 3292.85 2026-06-28T22:00:05 59943 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59944 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 40700.31 2026-06-28T22:00:05 59945 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 446.58 2026-06-28T22:00:05 59946 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3954.3 2026-06-28T22:00:05 59947 PAY5889960 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 59948 APV5855425 2020-10-01T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1133168.9 2026-06-28T22:00:05 59949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 825.19 2026-06-28T22:00:05 59950 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 223.29 2026-06-28T22:00:05 59951 APV5862662 2020-10-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 17861.2 2026-06-28T22:00:05 59952 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59953 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376979 SUSAN FARMER 171.0 2026-06-28T22:00:05 59954 0005862311 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59955 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120795 CARROLL CONS SCHL CORP TREAS 5341.01 2026-06-28T22:00:05 59956 0005891266 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.55 2026-06-28T22:00:05 59957 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 906.0 2026-06-28T22:00:05 59958 0005895666 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -615.97 2026-06-28T22:00:05 59959 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59960 APV5864879 2020-10-17T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 15704.0 2026-06-28T22:00:05 59961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 267.95 2026-06-28T22:00:05 59962 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.95 2026-06-28T22:00:05 59963 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 558.23 2026-06-28T22:00:05 59964 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59965 APV5900823 2020-12-28T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 249.1 2026-06-28T22:00:05 59966 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 223.3 2026-06-28T22:00:05 59967 PAY5883452 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1442.37 2026-06-28T22:00:05 59968 APV5890764 2020-12-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 540.88 2026-06-28T22:00:05 59969 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 59970 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 194.48 2026-06-28T22:00:05 59971 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389421 WEIRTON MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 59972 0005898252 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -169753.07 2026-06-28T22:00:05 59973 APV5897454 2020-12-18T00:00:00 2021 2 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000389271 GREATER SHEPHERD MISSIONARY BAPTIST CHUR 3980.53 2026-06-28T22:00:05 59974 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 405.17 2026-06-28T22:00:05 59975 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 7052.6 2026-06-28T22:00:05 59976 0005886173 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.53 2026-06-28T22:00:05 59977 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1584.35 2026-06-28T22:00:05 59978 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 405.17 2026-06-28T22:00:05 59979 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59980 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 223.29 2026-06-28T22:00:05 59981 0005864656 2020-10-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1558929.81 2026-06-28T22:00:05 59982 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 558.24 2026-06-28T22:00:05 59983 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 573.36 2026-06-28T22:00:05 59984 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 59985 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 717.88 2026-06-28T22:00:05 59986 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4483.44 2026-06-28T22:00:05 59987 APV5871612 2020-10-30T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 22.97 2026-06-28T22:00:05 59988 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 325.0 2026-06-28T22:00:05 59989 0005883766 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51480.37 2026-06-28T22:00:05 59990 0005866077 2020-10-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4246.29 2026-06-28T22:00:05 59991 0005900579 2020-12-28T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59992 APV5865630 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 59993 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2308.85 2026-06-28T22:00:05 59994 0005888787 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.71 2026-06-28T22:00:05 59995 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 405.17 2026-06-28T22:00:05 59996 0005883032 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59997 APV5885624 2020-11-30T00:00:00 2021 2 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 59998 APV5881088 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 64092.0 2026-06-28T22:00:05 59999 0005903073 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60000 0005893288 2020-12-11T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 60001 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 6020.34 2026-06-28T22:00:05 60002 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 413.09 2026-06-28T22:00:05 60003 APV5860015 2020-10-09T00:00:00 2021 2 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 14927.45 2026-06-28T22:00:05 60004 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 6683.45 2026-06-28T22:00:05 60005 PAY5897823 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3004.0 2026-06-28T22:00:05 60006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1018.89 2026-06-28T22:00:05 60007 APV5857616 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 184.73 2026-06-28T22:00:05 60008 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 540.22 2026-06-28T22:00:05 60009 0005893290 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82.56 2026-06-28T22:00:05 60010 0005873067 2020-11-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 60011 APV5876420 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 7371.84 2026-06-28T22:00:05 60012 0005878449 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.61 2026-06-28T22:00:05 60013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371644 ANGELA MILLER 513.58 2026-06-28T22:00:05 60014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 810.33 2026-06-28T22:00:05 60015 0005869143 2020-10-01T00:00:00 2021 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 60016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 714.54 2026-06-28T22:00:05 60017 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60018 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 19.0 2026-06-28T22:00:05 60019 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. DO, PC 14.0 2026-06-28T22:00:05 60020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 280.92 2026-06-28T22:00:05 60021 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 648.27 2026-06-28T22:00:05 60022 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 60023 0005896328 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 60024 0005891239 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1342.25 2026-06-28T22:00:05 60025 APV5883152 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 5500.0 2026-06-28T22:00:05 60026 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 122.36 2026-06-28T22:00:05 60027 0005895622 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 60028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 312.61 2026-06-28T22:00:05 60029 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 446.59 2026-06-28T22:00:05 60030 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 267.96 2026-06-28T22:00:05 60032 APV5864343 2020-10-16T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7740511.37 2026-06-28T22:00:05 60033 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.94 2026-06-28T22:00:05 60034 APV5882629 2020-11-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 7125.74 2026-06-28T22:00:05 60035 APV5875924 2020-11-09T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 182.36 2026-06-28T22:00:05 60036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 542.01 2026-06-28T22:00:05 60037 0005885578 2020-11-30T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7404.84 2026-06-28T22:00:05 60038 APV5902289 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389209 PREMIER ARTS INC 3260.07 2026-06-28T22:00:05 60039 0005862362 2020-10-14T00:00:00 2021 2 652157 Misc. Telecom Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 60040 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 498996.05 2026-06-28T22:00:05 60041 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 42735.29 2026-06-28T22:00:05 60042 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60043 APV5858489 2020-10-07T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 81.73 2026-06-28T22:00:05 60044 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60045 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.95 2026-06-28T22:00:05 60046 APV5864993 2020-10-19T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2706.74 2026-06-28T22:00:05 60047 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 3000.0 2026-06-28T22:00:05 60048 0005868331 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 60049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 837.35 2026-06-28T22:00:05 60050 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60051 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 153.59 2026-06-28T22:00:05 60052 PAY5868966 2020-10-28T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2386.49 2026-06-28T22:00:05 60053 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 11492.25 2026-06-28T22:00:05 60054 APV5877071 2020-11-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.16 2026-06-28T22:00:05 60055 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 468158.93 2026-06-28T22:00:05 60056 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289654 LUTHER CALVERT 216.09 2026-06-28T22:00:05 60057 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 10857.6 2026-06-28T22:00:05 60058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1540.72 2026-06-28T22:00:05 60059 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 152260.91 2026-06-28T22:00:05 60060 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 45220.56 2026-06-28T22:00:05 60061 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 6931.9 2026-06-28T22:00:05 60062 APV5874630 2020-11-05T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4173.8 2026-06-28T22:00:05 60063 0005857344 2020-10-06T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 582.09 2026-06-28T22:00:05 60064 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347859 KELLY KOERTGE 1205.78 2026-06-28T22:00:05 60065 APV5900048 2020-12-23T00:00:00 2021 2 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 3911.22 2026-06-28T22:00:05 60066 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 558.23 2026-06-28T22:00:05 60067 PAY5890059 2020-12-09T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 867.78 2026-06-28T22:00:05 60068 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.52 2026-06-28T22:00:05 60069 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 60070 0005869969 2020-10-28T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5616985.81 2026-06-28T22:00:05 60071 0005862311 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60072 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 919.25 2026-06-28T22:00:05 60073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 874.52 2026-06-28T22:00:05 60074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 324.14 2026-06-28T22:00:05 60075 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60076 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095128 RICHMOND DAY NURSERY 889.97 2026-06-28T22:00:05 60077 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 405.17 2026-06-28T22:00:05 60078 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326946 TIMOTHY FEARS 1231.71 2026-06-28T22:00:05 60079 0005898090 2020-12-21T00:00:00 2021 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 369.18 2026-06-28T22:00:05 60080 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 28575.42 2026-06-28T22:00:05 60081 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094623 SRT PROSTHETICS and ORTHOTICS LLC 14.0 2026-06-28T22:00:05 60082 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000371270 NEIGHBORS BROADCASTING 4815.86 2026-06-28T22:00:05 60083 0005869952 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 373.06 2026-06-28T22:00:05 60084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1296.54 2026-06-28T22:00:05 60085 0005869155 2020-10-28T00:00:00 2021 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5919.06 2026-06-28T22:00:05 60086 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.53 2026-06-28T22:00:05 60087 0005875749 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.42 2026-06-28T22:00:05 60088 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 418.67 2026-06-28T22:00:05 60090 0005865405 2020-10-01T00:00:00 2021 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 296.42 2026-06-28T22:00:05 60096 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 1084.06 2026-06-28T22:00:05 60097 APV5856999 2020-10-05T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 156119.4 2026-06-28T22:00:05 60098 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60099 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 274.21 2026-06-28T22:00:05 60100 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347412 DANIELLE SHANKS 648.44 2026-06-28T22:00:05 60101 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 178.64 2026-06-28T22:00:05 60102 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60103 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60104 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 577.1 2026-06-28T22:00:05 60105 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090805 MICHIANA EYE CENTER, LLC 14.0 2026-06-28T22:00:05 60106 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377020 RHM SERVICES LLC 32000.0 2026-06-28T22:00:05 60107 0005868331 2020-10-01T00:00:00 2021 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 60108 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 535.91 2026-06-28T22:00:05 60109 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 60110 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 21436.82 2026-06-28T22:00:05 60111 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000241568 CLYDE COUGILL 639.6 2026-06-28T22:00:05 60112 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.52 2026-06-28T22:00:05 60113 APV5860030 2020-10-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 5105.31 2026-06-28T22:00:05 60114 APV5866478 2020-10-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4155.06 2026-06-28T22:00:05 60115 APV5887060 2020-12-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 19985.18 2026-06-28T22:00:05 60116 APV5879601 2020-11-16T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 281.75 2026-06-28T22:00:05 60117 PAY5897796 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8782.66 2026-06-28T22:00:05 60118 0005891262 2020-12-08T00:00:00 2021 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4427.1 2026-06-28T22:00:05 60119 APV5889670 2020-12-07T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 50000.0 2026-06-28T22:00:05 60120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1122.05 2026-06-28T22:00:05 60121 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1016.65 2026-06-28T22:00:05 60122 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 627.61 2026-06-28T22:00:05 60123 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3923.78 2026-06-28T22:00:05 60124 0005885516 2020-11-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.59 2026-06-28T22:00:05 60125 APV5866384 2020-10-21T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000199208 ROSS and BARUZZINI INC 1697.8 2026-06-28T22:00:05 60126 APV5875982 2020-11-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 921071.2 2026-06-28T22:00:05 60127 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 499.17 2026-06-28T22:00:05 60128 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60129 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 104422.16 2026-06-28T22:00:05 60130 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.94 2026-06-28T22:00:05 60131 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60132 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 837.35 2026-06-28T22:00:05 60133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 156.31 2026-06-28T22:00:05 60134 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 677.53 2026-06-28T22:00:05 60135 APV5895025 2020-12-15T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000388722 DANIEL CONNOLLY 224.0 2026-06-28T22:00:05 60136 0005899038 2020-12-22T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 60137 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 6872.11 2026-06-28T22:00:05 60138 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 161.42 2026-06-28T22:00:05 60139 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 26047.79 2026-06-28T22:00:05 60140 0005890364 2020-12-08T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60141 0005876300 2020-11-08T00:00:00 2021 2 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 79.67 2026-06-28T22:00:05 60142 0005900632 2020-12-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 887993.4 2026-06-28T22:00:05 60143 0005888832 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.9 2026-06-28T22:00:05 60144 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 2246.35 2026-06-28T22:00:05 60145 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 893.17 2026-06-28T22:00:05 60146 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 648.27 2026-06-28T22:00:05 60147 PAY5883551 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 329.74 2026-06-28T22:00:05 60148 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 405.17 2026-06-28T22:00:05 60149 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 543.49 2026-06-28T22:00:05 60150 0005873664 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60151 APV5855293 2020-10-01T00:00:00 2021 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 36.32 2026-06-28T22:00:05 60152 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 68359.34 2026-06-28T22:00:05 60153 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.03 2026-06-28T22:00:05 60154 0005858146 2020-10-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2690482.33 2026-06-28T22:00:05 60155 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 290.28 2026-06-28T22:00:05 60156 APV5901324 2020-12-29T00:00:00 2021 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.62 2026-06-28T22:00:05 60157 0005856682 2020-10-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.51 2026-06-28T22:00:05 60158 0005866150 2020-10-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 352876.0 2026-06-28T22:00:05 60159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.21 2026-06-28T22:00:05 60160 0005888641 2020-12-08T00:00:00 2021 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.17 2026-06-28T22:00:05 60161 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 424.26 2026-06-28T22:00:05 60162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 401.93 2026-06-28T22:00:05 60163 ACC0400002 2020-10-31T00:00:00 2021 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2899.5 2026-06-28T22:00:05 60164 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 401.92 2026-06-28T22:00:05 60165 0005888641 2020-12-08T00:00:00 2021 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.55 2026-06-28T22:00:05 60166 APV5869475 2020-10-26T00:00:00 2021 2 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 25.5 2026-06-28T22:00:05 60167 APV5882406 2020-11-20T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1637.59 2026-06-28T22:00:05 60168 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 1385.74 2026-06-28T22:00:05 60169 APV5855349 2020-10-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 1087.86 2026-06-28T22:00:05 60170 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 893.17 2026-06-28T22:00:05 60171 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5092.9 2026-06-28T22:00:05 60172 0005857358 2020-10-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 331.31 2026-06-28T22:00:05 60173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 572.97 2026-06-28T22:00:05 60174 APV5884138 2020-11-24T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 870.75 2026-06-28T22:00:05 60175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 893.17 2026-06-28T22:00:05 60176 PAY5868996 2020-10-28T00:00:00 2021 2 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 9.24 2026-06-28T22:00:05 60177 PAY5883517 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2900.94 2026-06-28T22:00:05 60178 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 513.58 2026-06-28T22:00:05 60179 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60180 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60181 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 60182 APV5864286 2020-10-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000255030 I/N TEK LP 21875.0 2026-06-28T22:00:05 60183 APV5873273 2020-11-04T00:00:00 2021 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000343947 MICHAEL BRYANT 53.63 2026-06-28T22:00:05 60184 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347267 LEDA ATWELL 267.96 2026-06-28T22:00:05 60185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 290.28 2026-06-28T22:00:05 60186 0005862279 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1485.96 2026-06-28T22:00:05 60187 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375838 HEIDI ZAEBST 998.47 2026-06-28T22:00:05 60188 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 50881.72 2026-06-28T22:00:05 60189 0005892059 2020-12-10T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 223.3 2026-06-28T22:00:05 60191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 290.28 2026-06-28T22:00:05 60192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 558.23 2026-06-28T22:00:05 60193 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 2160.0 2026-06-28T22:00:05 60194 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 948.55 2026-06-28T22:00:05 60195 0005891980 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.32 2026-06-28T22:00:05 60196 0005888768 2020-12-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 95.91 2026-06-28T22:00:05 60197 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1591.52 2026-06-28T22:00:05 60198 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 1913.14 2026-06-28T22:00:05 60199 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207530 JOHN D BUSKIRK 406.52 2026-06-28T22:00:05 60200 APV5876614 2020-11-10T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 599.85 2026-06-28T22:00:05 60201 0005890227 2020-12-08T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 379.59 2026-06-28T22:00:05 60203 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 406.52 2026-06-28T22:00:05 60204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 893.17 2026-06-28T22:00:05 60205 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 499.17 2026-06-28T22:00:05 60206 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.64 2026-06-28T22:00:05 60207 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 655.61 2026-06-28T22:00:05 60208 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 558.23 2026-06-28T22:00:05 60209 0005869315 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 59758.45 2026-06-28T22:00:05 60210 0005865305 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60211 APV5875948 2020-11-09T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390056 DAVID SMITH 264.96 2026-06-28T22:00:05 60212 0005894150 2020-12-14T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60213 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 216.09 2026-06-28T22:00:05 60214 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077421 LOGANSPORT COMM SCH CORP TREAS 425.0 2026-06-28T22:00:05 60215 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60216 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1246.64 2026-06-28T22:00:05 60217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 223.29 2026-06-28T22:00:05 60218 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-06-28T22:00:05 60219 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 605.05 2026-06-28T22:00:05 60220 APV5864837 2020-10-19T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 1100.0 2026-06-28T22:00:05 60221 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 216.09 2026-06-28T22:00:05 60222 0005863260 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 60223 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 60224 APV5888080 2020-12-03T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 3191.47 2026-06-28T22:00:05 60225 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 254266.51 2026-06-28T22:00:05 60226 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000202162 MEANINGFUL DAY SERVICES INC 16966.7 2026-06-28T22:00:05 60227 APV5887327 2020-12-02T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000061450 THE PERFORMANCE COMPANIES 39.38 2026-06-28T22:00:05 60228 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60229 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60230 0005863242 2020-10-15T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.5 2026-06-28T22:00:05 60231 0005877712 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2621.25 2026-06-28T22:00:05 60232 APV5855425 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1300.17 2026-06-28T22:00:05 60233 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 267.95 2026-06-28T22:00:05 60234 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60235 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 60236 APV5857658 2020-10-06T00:00:00 2021 2 547123 SpOp - Household Bedrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 2970.0 2026-06-28T22:00:05 60237 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 66.99 2026-06-28T22:00:05 60238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 172.87 2026-06-28T22:00:05 60239 PAY5869026 2020-10-28T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1300.74 2026-06-28T22:00:05 60240 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 466.02 2026-06-28T22:00:05 60241 0005893405 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -323.16 2026-06-28T22:00:05 60242 APV5902816 2020-12-31T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 13344.0 2026-06-28T22:00:05 60243 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 781.53 2026-06-28T22:00:05 60244 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 17848.56 2026-06-28T22:00:05 60245 0005894141 2020-12-14T00:00:00 2021 2 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 4.45 2026-06-28T22:00:05 60246 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 627.53 2026-06-28T22:00:05 60247 APV5886561 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000358863 ELLEN CHAMAR 94.38 2026-06-28T22:00:05 60248 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 379.6 2026-06-28T22:00:05 60249 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 60250 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 736.87 2026-06-28T22:00:05 60251 0005903190 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60252 0005884858 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60253 0005886175 2020-11-30T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2283.27 2026-06-28T22:00:05 60254 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1349.05 2026-06-28T22:00:05 60255 APV5895138 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054642 CITY OF EVANSVILLE 4800.0 2026-06-28T22:00:05 60256 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 937.83 2026-06-28T22:00:05 60257 APV5859922 2020-10-09T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 4639.97 2026-06-28T22:00:05 60258 0005862301 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60259 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 648.27 2026-06-28T22:00:05 60260 PAY5883472 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 60261 APV5900013 2020-12-23T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001294 BREHOB CORPORATION 35.69 2026-06-28T22:00:05 60262 PAY5868977 2020-10-28T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94964.04 2026-06-28T22:00:05 60263 APV5881088 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 153972.4 2026-06-28T22:00:05 60264 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60265 0005856548 2020-10-01T00:00:00 2021 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18930.63 2026-06-28T22:00:05 60266 APV5894440 2020-12-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 25746.4 2026-06-28T22:00:05 60267 0005863883 2020-10-16T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 900.6 2026-06-28T22:00:05 60268 0005899008 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.15 2026-06-28T22:00:05 60269 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 56.0 2026-06-28T22:00:05 60270 APV5869526 2020-10-27T00:00:00 2021 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9230.0 2026-06-28T22:00:05 60271 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60272 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388929 GIBSON COUNTY VISITORS AND TOURISM INC 26033.68 2026-06-28T22:00:05 60273 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60274 APV5856049 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000107132 YOUTH FIRST , INC 6500.0 2026-06-28T22:00:05 60275 APV5894538 2020-12-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 11579.7 2026-06-28T22:00:05 60276 APV5880826 2020-11-18T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 250000.0 2026-06-28T22:00:05 60277 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 652.56 2026-06-28T22:00:05 60278 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60279 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60280 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 497.01 2026-06-28T22:00:05 60281 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 432.18 2026-06-28T22:00:05 60282 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 60283 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092929 AMERICAN PIANO AWARDS 7734.64 2026-06-28T22:00:05 60284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1574.87 2026-06-28T22:00:05 60285 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60286 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 54.4 2026-06-28T22:00:05 60287 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 324.13 2026-06-28T22:00:05 60288 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60289 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60290 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 424.26 2026-06-28T22:00:05 60291 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60292 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.94 2026-06-28T22:00:05 60293 APV5867962 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 45730.42 2026-06-28T22:00:05 60294 APV5874684 2020-11-06T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 732152.11 2026-06-28T22:00:05 60295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 379.6 2026-06-28T22:00:05 60296 0005896355 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.47 2026-06-28T22:00:05 60297 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 648.44 2026-06-28T22:00:05 60298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 893.17 2026-06-28T22:00:05 60299 0005866801 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.83 2026-06-28T22:00:05 60300 APV5879467 2020-11-15T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 9072.0 2026-06-28T22:00:05 60301 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 60302 APV5856156 2020-10-02T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 75323.0 2026-06-28T22:00:05 60303 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 223.29 2026-06-28T22:00:05 60304 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 117.0 2026-06-28T22:00:05 60305 APV5900166 2020-12-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 4680.0 2026-06-28T22:00:05 60306 0005855090 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 60307 PAY5860195 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 60308 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60309 APV5877747 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053562 CITY OF GARY 10021.21 2026-06-28T22:00:05 60310 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 3940.4 2026-06-28T22:00:05 60311 APV5888084 2020-12-03T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110329 MONTEZUMA MUNICIPAL UTILITIES 4000.0 2026-06-28T22:00:05 60312 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 99177.02 2026-06-28T22:00:05 60313 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 11752.32 2026-06-28T22:00:05 60314 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242312 JOHNETTA L. 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 161328.09 2026-06-28T22:00:05 60435 0005892024 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.6 2026-06-28T22:00:05 60436 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60437 APV5875919 2020-11-09T00:00:00 2021 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1122.0 2026-06-28T22:00:05 60438 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60439 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.65 2026-06-28T22:00:05 60440 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 8790.88 2026-06-28T22:00:05 60441 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 280.92 2026-06-28T22:00:05 60442 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 182.4 2026-06-28T22:00:05 60443 0005895604 2020-12-16T00:00:00 2021 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 71.05 2026-06-28T22:00:05 60444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.94 2026-06-28T22:00:05 60445 0005854586 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60446 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 64.83 2026-06-28T22:00:05 60447 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60448 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 60449 0005883668 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7554.11 2026-06-28T22:00:05 60450 PAY5890063 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78090.95 2026-06-28T22:00:05 60451 APV5866521 2020-10-21T00:00:00 2021 2 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 15633.74 2026-06-28T22:00:05 60452 0005875267 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 60453 ARD5889333 2020-12-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -109254.76 2026-06-28T22:00:05 60454 0005857344 2020-10-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 769.5 2026-06-28T22:00:05 60491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 837.35 2026-06-28T22:00:05 60492 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1170.76 2026-06-28T22:00:05 60494 APV5891498 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 47343.75 2026-06-28T22:00:05 60495 APV5893610 2020-12-11T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 124.4 2026-06-28T22:00:05 60496 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 589.93 2026-06-28T22:00:05 60497 APV5864865 2020-10-19T00:00:00 2021 2 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 862.5 2026-06-28T22:00:05 60498 APV5881045 2020-11-18T00:00:00 2021 2 573100 Grants - 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Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16806.27 2026-06-28T22:00:05 60519 APV5856999 2020-10-05T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 337.3 2026-06-28T22:00:05 60520 0005891266 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 60521 APV5856041 2020-10-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9002.02 2026-06-28T22:00:05 60522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 421.58 2026-06-28T22:00:05 60523 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 558.24 2026-06-28T22:00:05 60524 APV5864276 2020-10-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 90.16 2026-06-28T22:00:05 60525 APV5863465 2020-10-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18794.45 2026-06-28T22:00:05 60526 0005891938 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.14 2026-06-28T22:00:05 60527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 518.62 2026-06-28T22:00:05 60528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.69 2026-06-28T22:00:05 60529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 357.27 2026-06-28T22:00:05 60530 0005891239 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 60531 APV5869486 2020-10-27T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 54.72 2026-06-28T22:00:05 60532 0005891962 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.96 2026-06-28T22:00:05 60533 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 499.24 2026-06-28T22:00:05 60534 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 915.5 2026-06-28T22:00:05 60535 0005876210 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 60536 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 12896.5 2026-06-28T22:00:05 60537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1228.91 2026-06-28T22:00:05 60538 APV5865465 2020-10-19T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000076725 CLINTON CLERK-TREASURER 5120.39 2026-06-28T22:00:05 60539 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1004.09 2026-06-28T22:00:05 60540 PAY5869026 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 60541 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 22626.47 2026-06-28T22:00:05 60542 0005887919 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60543 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1664.54 2026-06-28T22:00:05 60544 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 18322.59 2026-06-28T22:00:05 60545 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 12865.15 2026-06-28T22:00:05 60546 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 453.79 2026-06-28T22:00:05 60547 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 156.31 2026-06-28T22:00:05 60548 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 60549 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 80.0 2026-06-28T22:00:05 60550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1206.43 2026-06-28T22:00:05 60551 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 216.09 2026-06-28T22:00:05 60552 APV5856946 2020-10-05T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 10.64 2026-06-28T22:00:05 60553 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60554 APV5898555 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 60555 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 870.85 2026-06-28T22:00:05 60556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 259.3 2026-06-28T22:00:05 60557 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 1361841.55 2026-06-28T22:00:05 60558 0005875240 2020-11-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 149.44 2026-06-28T22:00:05 60559 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 418.67 2026-06-28T22:00:05 60560 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 29357.32 2026-06-28T22:00:05 60561 0005892003 2020-12-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 392005.0 2026-06-28T22:00:05 60562 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000351558 CIRCLE CITY PREPARATORY INC 2311.0 2026-06-28T22:00:05 60563 ARD5855529 2020-10-01T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6752.34 2026-06-28T22:00:05 60564 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 77.0 2026-06-28T22:00:05 60565 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60566 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1879.01 2026-06-28T22:00:05 60567 0005883734 2020-11-25T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12950.89 2026-06-28T22:00:05 60568 APV5893669 2020-12-11T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 459.62 2026-06-28T22:00:05 60569 APV5890687 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10460.38 2026-06-28T22:00:05 60570 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 21.61 2026-06-28T22:00:05 60571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 223.29 2026-06-28T22:00:05 60572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 535.9 2026-06-28T22:00:05 60573 0005878484 2020-11-11T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23891.31 2026-06-28T22:00:05 60574 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1026.21 2026-06-28T22:00:05 60575 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 990.89 2026-06-28T22:00:05 60576 0005887931 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 432.18 2026-06-28T22:00:05 60578 APV5860622 2020-10-10T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 231.64 2026-06-28T22:00:05 60579 PAY5889953 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 60580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.52 2026-06-28T22:00:05 60581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 535.9 2026-06-28T22:00:05 60582 0005864668 2020-10-19T00:00:00 2021 2 548107 MedVet-GenSupply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60583 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 714.54 2026-06-28T22:00:05 60584 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 16275.82 2026-06-28T22:00:05 60585 0005856604 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 60586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 357.27 2026-06-28T22:00:05 60587 0005858815 2020-10-01T00:00:00 2021 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1745.59 2026-06-28T22:00:05 60588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 156.3 2026-06-28T22:00:05 60589 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 543.57 2026-06-28T22:00:05 60590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.94 2026-06-28T22:00:05 60591 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 64.0 2026-06-28T22:00:05 60592 0005866064 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 377.31 2026-06-28T22:00:05 60593 APV5889202 2020-12-04T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 355366.06 2026-06-28T22:00:05 60594 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 8485.04 2026-06-28T22:00:05 60595 APV5867003 2020-10-22T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389783 BLISS ARTISAN INC 0.0 2026-06-28T22:00:05 60596 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078485 BATESVILLE MANUFACTURING INC 5000.0 2026-06-28T22:00:05 60597 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 4793.25 2026-06-28T22:00:05 60598 APV5885690 2020-11-30T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 2259.94 2026-06-28T22:00:05 60599 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077443 RENSSELAER CTRL SCHL TREASURER 300.0 2026-06-28T22:00:05 60600 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60601 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 657.56 2026-06-28T22:00:05 60602 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 648.27 2026-06-28T22:00:05 60603 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 379.6 2026-06-28T22:00:05 60604 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 290.28 2026-06-28T22:00:05 60605 PAY5897902 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 214.86 2026-06-28T22:00:05 60606 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.94 2026-06-28T22:00:05 60607 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60608 0005883787 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.6 2026-06-28T22:00:05 60609 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 88.0 2026-06-28T22:00:05 60610 0005877657 2020-11-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 60611 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 98.36 2026-06-28T22:00:05 60612 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 17125.14 2026-06-28T22:00:05 60613 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 781.53 2026-06-28T22:00:05 60614 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 484.55 2026-06-28T22:00:05 60615 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60616 APV5868588 2020-10-26T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 14.91 2026-06-28T22:00:05 60617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.97 2026-06-28T22:00:05 60618 0005896362 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 801.26 2026-06-28T22:00:05 60619 APV5901318 2020-12-28T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 4500.0 2026-06-28T22:00:05 60620 PAY5897799 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 60621 APV5870212 2020-10-28T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 60622 APV5901437 2020-12-15T00:00:00 2021 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 6688.75 2026-06-28T22:00:05 60623 0005899756 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.27 2026-06-28T22:00:05 60624 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 42651.6 2026-06-28T22:00:05 60625 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345203 JENNIFER MCADAMS 1625.22 2026-06-28T22:00:05 60635 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 60636 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 459.62 2026-06-28T22:00:05 60637 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 1027.0 2026-06-28T22:00:05 60638 APV5862581 2020-10-14T00:00:00 2021 2 520202 Energy - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6917.29 2026-06-28T22:00:05 60644 APV5865677 2020-10-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000385664 SUMMERS OF FORT WAYNE INC 5188.0 2026-06-28T22:00:05 60645 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1001.07 2026-06-28T22:00:05 60646 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3157.7 2026-06-28T22:00:05 60647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 106.53 2026-06-28T22:00:05 60648 PAY5869026 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 473.05 2026-06-28T22:00:05 60649 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1622.45 2026-06-28T22:00:05 60650 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10238.87 2026-06-28T22:00:05 60651 APV5859914 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9745.32 2026-06-28T22:00:05 60652 APV5885708 2020-11-30T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 64613.53 2026-06-28T22:00:05 60653 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 960.16 2026-06-28T22:00:05 60654 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 540.23 2026-06-28T22:00:05 60655 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.94 2026-06-28T22:00:05 60656 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - 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HUDSON 488.18 2026-06-28T22:00:05 60660 APV5890687 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 48587.97 2026-06-28T22:00:05 60661 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000238223 NSK CORPORATION 19600.0 2026-06-28T22:00:05 60662 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.16 2026-06-28T22:00:05 60663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 424.26 2026-06-28T22:00:05 60664 APV5893735 2020-12-11T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 560083.91 2026-06-28T22:00:05 60665 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 3268.54 2026-06-28T22:00:05 60666 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 36033.28 2026-06-28T22:00:05 60667 0005894081 2020-12-14T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.72 2026-06-28T22:00:05 60668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1281.7 2026-06-28T22:00:05 60669 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 379.6 2026-06-28T22:00:05 60670 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000077226 SHARES INC 247356.55 2026-06-28T22:00:05 60671 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60672 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 75810.2 2026-06-28T22:00:05 60673 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 166.24 2026-06-28T22:00:05 60674 0005896325 2020-12-17T00:00:00 2021 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 167566.17 2026-06-28T22:00:05 60675 0005888787 2020-12-04T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 60676 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 406.52 2026-06-28T22:00:05 60677 PAY5868920 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 60678 APV5895232 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000227110 LINCOLN-CENTRAL NEIGHBORHOOD FAMILY 2603.37 2026-06-28T22:00:05 60679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1041.88 2026-06-28T22:00:05 60680 0005884819 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3295.4 2026-06-28T22:00:05 60681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.95 2026-06-28T22:00:05 60682 PAY5860245 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.71 2026-06-28T22:00:05 60683 0005869217 2020-10-27T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1070.55 2026-06-28T22:00:05 60684 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 889.98 2026-06-28T22:00:05 60685 APV5868615 2020-10-26T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 60686 APV5864197 2020-10-16T00:00:00 2021 2 546007 Off-Specialty Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.56 2026-06-28T22:00:05 60687 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60688 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 964.0 2026-06-28T22:00:05 60689 0005888763 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60690 APV5879616 2020-11-16T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 176713.87 2026-06-28T22:00:05 60691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 446.59 2026-06-28T22:00:05 60692 APV5902816 2020-12-31T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 1667.95 2026-06-28T22:00:05 60693 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60694 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60695 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 60696 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 60697 0005866130 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12388.18 2026-06-28T22:00:05 60698 ARD5881263 2020-11-18T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 60699 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60700 0005887899 2020-12-08T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.85 2026-06-28T22:00:05 60701 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370503 LEAANN STANIFER 305.19 2026-06-28T22:00:05 60702 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 542.03 2026-06-28T22:00:05 60703 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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. EVALUATIO 14.0 2026-06-28T22:00:05 60704 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.04 2026-06-28T22:00:05 60705 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 401.93 2026-06-28T22:00:05 60706 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.04 2026-06-28T22:00:05 60707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 156.31 2026-06-28T22:00:05 60708 0005894081 2020-12-14T00:00:00 2021 2 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 163.05 2026-06-28T22:00:05 60709 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 405.17 2026-06-28T22:00:05 60710 APV5884133 2020-11-16T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2609.95 2026-06-28T22:00:05 60711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 919.9 2026-06-28T22:00:05 60712 0005858885 2020-10-01T00:00:00 2021 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.44 2026-06-28T22:00:05 60713 APV5856028 2020-10-02T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000080197 LAWSON-FISHER ASSOCIATES PC 14128.0 2026-06-28T22:00:05 60714 APV5861848 2020-10-13T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 51912.0 2026-06-28T22:00:05 60715 APV5855293 2020-10-01T00:00:00 2021 2 547034 SpOp-FilmPhoto 300 Natural Resources 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 21.66 2026-06-28T22:00:05 60716 0005892019 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.55 2026-06-28T22:00:05 60717 0005890350 2020-12-08T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60718 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 324.14 2026-06-28T22:00:05 60719 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 759.2 2026-06-28T22:00:05 60720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 279.12 2026-06-28T22:00:05 60721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 967.0 2026-06-28T22:00:05 60722 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 446.59 2026-06-28T22:00:05 60723 0005876373 2020-11-08T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 97.0 2026-06-28T22:00:05 60724 0005865405 2020-10-01T00:00:00 2021 2 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9997.16 2026-06-28T22:00:05 60725 0005858815 2020-10-01T00:00:00 2021 2 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 324.14 2026-06-28T22:00:05 60727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1151.53 2026-06-28T22:00:05 60728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 357.27 2026-06-28T22:00:05 60729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 602.89 2026-06-28T22:00:05 60730 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.57 2026-06-28T22:00:05 60731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 418.68 2026-06-28T22:00:05 60732 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121606 WHITKO COMM SCHL CORP TREAS 5380.31 2026-06-28T22:00:05 60733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 216.09 2026-06-28T22:00:05 60734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 1224.18 2026-06-28T22:00:05 60735 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 680.69 2026-06-28T22:00:05 60736 ACC0400002 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11661.59 2026-06-28T22:00:05 60737 0005856603 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.89 2026-06-28T22:00:05 60738 0005867417 2020-10-23T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 60739 0005858815 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4979.85 2026-06-28T22:00:05 60740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 108.05 2026-06-28T22:00:05 60741 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1123.39 2026-06-28T22:00:05 60742 APV5888216 2020-12-03T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 20351.34 2026-06-28T22:00:05 60743 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2542.41 2026-06-28T22:00:05 60744 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 24672.84 2026-06-28T22:00:05 60745 0005872198 2020-11-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2056.85 2026-06-28T22:00:05 60746 APV5873968 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 124030.08 2026-06-28T22:00:05 60747 APV5884138 2020-11-24T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5740.04 2026-06-28T22:00:05 60748 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235552 BOXUM, MICHAEL S 14.0 2026-06-28T22:00:05 60749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 259.31 2026-06-28T22:00:05 60750 APV5895176 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 107046.47 2026-06-28T22:00:05 60751 0005903178 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.73 2026-06-28T22:00:05 60752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.03 2026-06-28T22:00:05 60753 0005891958 2020-12-10T00:00:00 2021 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60754 APV5881723 2020-11-19T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 51516.0 2026-06-28T22:00:05 60755 0005857362 2020-10-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 245772.72 2026-06-28T22:00:05 60756 PAY5883474 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.15 2026-06-28T22:00:05 60757 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 746.33 2026-06-28T22:00:05 60758 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.94 2026-06-28T22:00:05 60759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 216.09 2026-06-28T22:00:05 60760 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 35.49 2026-06-28T22:00:05 60761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.94 2026-06-28T22:00:05 60762 0005869315 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3793.82 2026-06-28T22:00:05 60763 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.18 2026-06-28T22:00:05 60764 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.52 2026-06-28T22:00:05 60765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242523 MARY M BAUER 406.52 2026-06-28T22:00:05 60766 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 848.51 2026-06-28T22:00:05 60767 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 1670.16 2026-06-28T22:00:05 60768 PAY5860191 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 60769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 867.25 2026-06-28T22:00:05 60770 APV5859801 2020-10-09T00:00:00 2021 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000382012 IRELAND HOSPITALITY LLC 48.0 2026-06-28T22:00:05 60771 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 60772 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 420.46 2026-06-28T22:00:05 60774 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 20123.89 2026-06-28T22:00:05 60775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 418.67 2026-06-28T22:00:05 60776 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60777 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 418.68 2026-06-28T22:00:05 60778 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-06-28T22:00:05 60779 APV5864880 2020-10-18T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 36.03 2026-06-28T22:00:05 60780 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60781 0005858873 2020-10-08T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -174.34 2026-06-28T22:00:05 60782 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240764 BILLY C. MILLER 555.58 2026-06-28T22:00:05 60783 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 39.0 2026-06-28T22:00:05 60784 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 575.96 2026-06-28T22:00:05 60785 APV5889043 2020-12-04T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 5913.16 2026-06-28T22:00:05 60786 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60787 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 223.29 2026-06-28T22:00:05 60788 PAY5874973 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 60789 0005877734 2020-11-12T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60790 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 60791 APV5893610 2020-12-11T00:00:00 2021 2 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 74.25 2026-06-28T22:00:05 60792 APV5889673 2020-12-07T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 60793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.65 2026-06-28T22:00:05 60794 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.02 2026-06-28T22:00:05 60795 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 535.9 2026-06-28T22:00:05 60796 0005882095 2020-11-20T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21372.47 2026-06-28T22:00:05 60797 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236718 CCMH CORPORATION 14.0 2026-06-28T22:00:05 60798 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 60799 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.43 2026-06-28T22:00:05 60800 APV5902302 2020-12-30T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 228549.2 2026-06-28T22:00:05 60801 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 491.25 2026-06-28T22:00:05 60802 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194261 NORTHEASTERN WAYNE SCHL TREAS 24000.0 2026-06-28T22:00:05 60803 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1004.82 2026-06-28T22:00:05 60804 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60805 APV5867040 2020-10-22T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 187983.0 2026-06-28T22:00:05 60806 0005897218 2020-12-18T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 94.81 2026-06-28T22:00:05 60807 0005866130 2020-10-01T00:00:00 2021 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 60808 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 40884.0 2026-06-28T22:00:05 60809 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000251904 ST JOHN LUTHERAN CHURCH INC 304.18 2026-06-28T22:00:05 60810 APV5877927 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 26706.14 2026-06-28T22:00:05 60811 APV5881654 2020-11-19T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 33094.32 2026-06-28T22:00:05 60812 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 424.25 2026-06-28T22:00:05 60813 APV5857658 2020-10-06T00:00:00 2021 2 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 144.2 2026-06-28T22:00:05 60822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 223.29 2026-06-28T22:00:05 60823 PAY5869026 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 373.33 2026-06-28T22:00:05 60824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.94 2026-06-28T22:00:05 60825 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 401.93 2026-06-28T22:00:05 60826 APV5856957 2020-10-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 1066.02 2026-06-28T22:00:05 60827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 513.35 2026-06-28T22:00:05 60828 APV5877070 2020-11-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1393.78 2026-06-28T22:00:05 60829 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 25137.44 2026-06-28T22:00:05 60830 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 491.25 2026-06-28T22:00:05 60831 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 60832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 302.53 2026-06-28T22:00:05 60833 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 154.29 2026-06-28T22:00:05 60834 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 357.27 2026-06-28T22:00:05 60835 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 10197.85 2026-06-28T22:00:05 60836 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 513.58 2026-06-28T22:00:05 60837 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 357.27 2026-06-28T22:00:05 60838 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 401.93 2026-06-28T22:00:05 60839 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 1620.67 2026-06-28T22:00:05 60840 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 558.24 2026-06-28T22:00:05 60841 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 600.0 2026-06-28T22:00:05 60842 PAY5883499 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.46 2026-06-28T22:00:05 60843 0005875192 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8891.08 2026-06-28T22:00:05 60844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 216.09 2026-06-28T22:00:05 60845 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 216.09 2026-06-28T22:00:05 60846 0005888826 2020-12-04T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 232540.0 2026-06-28T22:00:05 60847 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60848 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 866499.93 2026-06-28T22:00:05 60849 0005873596 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.55 2026-06-28T22:00:05 60850 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.52 2026-06-28T22:00:05 60851 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 28.0 2026-06-28T22:00:05 60852 0005856548 2020-10-01T00:00:00 2021 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5616.09 2026-06-28T22:00:05 60853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 312.61 2026-06-28T22:00:05 60854 APV5894490 2020-12-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20639.34 2026-06-28T22:00:05 60855 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 41865.9 2026-06-28T22:00:05 60856 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 418.68 2026-06-28T22:00:05 60857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 223.3 2026-06-28T22:00:05 60858 APV5895138 2020-12-15T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 32.17 2026-06-28T22:00:05 60859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 810.33 2026-06-28T22:00:05 60860 0005891269 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 60861 APV5891499 2020-12-08T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1202.0 2026-06-28T22:00:05 60862 APV5892286 2020-12-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 72.91 2026-06-28T22:00:05 60863 0005891965 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 177.33 2026-06-28T22:00:05 60864 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60865 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 950.56 2026-06-28T22:00:05 60866 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2411.56 2026-06-28T22:00:05 60867 0005888763 2020-12-04T00:00:00 2021 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60868 APV5865637 2020-10-20T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 4300.17 2026-06-28T22:00:05 60869 0005881539 2020-11-19T00:00:00 2021 2 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.97 2026-06-28T22:00:05 60870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2345.92 2026-06-28T22:00:05 60871 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 223.29 2026-06-28T22:00:05 60872 APV5864689 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 13195.84 2026-06-28T22:00:05 60873 0005903188 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4294.46 2026-06-28T22:00:05 60874 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 274.52 2026-06-28T22:00:05 60875 APV5856156 2020-10-02T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 7644.74 2026-06-28T22:00:05 60876 APV5870212 2020-10-28T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 70.2 2026-06-28T22:00:05 60877 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1441.95 2026-06-28T22:00:05 60878 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60879 APV5861869 2020-10-13T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3577.41 2026-06-28T22:00:05 60880 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 208.71 2026-06-28T22:00:05 60881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 324.13 2026-06-28T22:00:05 60882 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 494.6 2026-06-28T22:00:05 60883 PAY5860190 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.0 2026-06-28T22:00:05 60884 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 59362.01 2026-06-28T22:00:05 60885 0005900555 2020-12-28T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60886 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.02 2026-06-28T22:00:05 60887 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 669.88 2026-06-28T22:00:05 60888 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 432.18 2026-06-28T22:00:05 60889 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 405.17 2026-06-28T22:00:05 60890 0005901874 2020-12-30T00:00:00 2021 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60891 ACC0500002 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.33 2026-06-28T22:00:05 60892 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60893 0005891239 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 60894 APV5867766 2020-10-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 1786.52 2026-06-28T22:00:05 60895 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 324.14 2026-06-28T22:00:05 60896 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.95 2026-06-28T22:00:05 60897 0005877734 2020-11-12T00:00:00 2021 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60898 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 223.29 2026-06-28T22:00:05 60900 0005902643 2020-12-31T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60901 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000370193 ROCHESTER HOMES INC 50000.0 2026-06-28T22:00:05 60902 APV5900801 2020-12-28T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 111.42 2026-06-28T22:00:05 60903 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3753.0 2026-06-28T22:00:05 60904 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 267.95 2026-06-28T22:00:05 60905 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 3320.0 2026-06-28T22:00:05 60906 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 627.61 2026-06-28T22:00:05 60907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 937.83 2026-06-28T22:00:05 60908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.94 2026-06-28T22:00:05 60909 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 64.0 2026-06-28T22:00:05 60910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.99 2026-06-28T22:00:05 60911 0005876285 2020-11-08T00:00:00 2021 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 288.98 2026-06-28T22:00:05 60912 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.83 2026-06-28T22:00:05 60913 0005898207 2020-12-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16004.1 2026-06-28T22:00:05 60914 0005879215 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.46 2026-06-28T22:00:05 60915 0005893264 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 60916 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 314.62 2026-06-28T22:00:05 60917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 405.17 2026-06-28T22:00:05 60918 APV5867766 2020-10-23T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 151.43 2026-06-28T22:00:05 60919 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60920 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357201 JOHN BRAY 93.64 2026-06-28T22:00:05 60921 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 1275.7 2026-06-28T22:00:05 60922 0005894993 2020-12-15T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60923 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 357.27 2026-06-28T22:00:05 60924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.63 2026-06-28T22:00:05 60925 0005866077 2020-10-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 45976.8 2026-06-28T22:00:05 60926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 917.73 2026-06-28T22:00:05 60927 APV5866210 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 60000.0 2026-06-28T22:00:05 60928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.95 2026-06-28T22:00:05 60929 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2188.27 2026-06-28T22:00:05 60930 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 1003.95 2026-06-28T22:00:05 60931 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 48079.04 2026-06-28T22:00:05 60932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 223.29 2026-06-28T22:00:05 60933 APV5874616 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8083.78 2026-06-28T22:00:05 60934 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 223.29 2026-06-28T22:00:05 60935 APV5885677 2020-11-30T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 499.99 2026-06-28T22:00:05 60936 APV5873293 2020-11-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 22515.44 2026-06-28T22:00:05 60937 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60938 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000309935 DUBOIS COUNTY MUSEUM 19480.01 2026-06-28T22:00:05 60939 APV5884281 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 18439.8 2026-06-28T22:00:05 60940 APV5898622 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 15340.96 2026-06-28T22:00:05 60941 0005888768 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 60942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 558.23 2026-06-28T22:00:05 60943 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 19798.46 2026-06-28T22:00:05 60944 APV5866214 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 11512.59 2026-06-28T22:00:05 60945 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 224611.27 2026-06-28T22:00:05 60946 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 948.55 2026-06-28T22:00:05 60947 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.94 2026-06-28T22:00:05 60948 APV5855293 2020-10-01T00:00:00 2021 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 493.0 2026-06-28T22:00:05 60949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 486.11 2026-06-28T22:00:05 60950 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60951 0005863892 2020-10-16T00:00:00 2021 2 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 7.92 2026-06-28T22:00:05 60952 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 813.05 2026-06-28T22:00:05 60953 0005875240 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 2.58 2026-06-28T22:00:05 60954 PAY5860191 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 60955 0005898892 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 597677709.85 2026-06-28T22:00:05 60956 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 4102.65 2026-06-28T22:00:05 60957 0005892064 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60958 APV5876657 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 19736.59 2026-06-28T22:00:05 60959 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 186338.0 2026-06-28T22:00:05 60960 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 418.67 2026-06-28T22:00:05 60962 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 108.05 2026-06-28T22:00:05 60963 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347053 HAROLD BRADLEY 137.88 2026-06-28T22:00:05 60964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 401.93 2026-06-28T22:00:05 60965 0005856597 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.07 2026-06-28T22:00:05 60966 0005872220 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.28 2026-06-28T22:00:05 60967 0005898941 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.67 2026-06-28T22:00:05 60968 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6898.06 2026-06-28T22:00:05 60969 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 379.6 2026-06-28T22:00:05 60970 0005890322 2020-12-08T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 2886.0 2026-06-28T22:00:05 60971 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 32366.78 2026-06-28T22:00:05 60972 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 926.82 2026-06-28T22:00:05 60973 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 324.13 2026-06-28T22:00:05 60974 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 3764.96 2026-06-28T22:00:05 60975 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 4161.9 2026-06-28T22:00:05 60976 APV5902215 2020-12-30T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 30766.78 2026-06-28T22:00:05 60977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 290.28 2026-06-28T22:00:05 60978 APV5867791 2020-10-22T00:00:00 2021 2 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 60080.64 2026-06-28T22:00:05 60979 0005892079 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7395.0 2026-06-28T22:00:05 60980 APV5897434 2020-12-18T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 20.52 2026-06-28T22:00:05 60981 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 2676.25 2026-06-28T22:00:05 60982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 405.17 2026-06-28T22:00:05 60983 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 60984 PAY5883551 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 60985 APV5876657 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 2664.03 2026-06-28T22:00:05 60986 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 60987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 312.61 2026-06-28T22:00:05 60988 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385260 STACY ANN BRITTON 1466.6 2026-06-28T22:00:05 60989 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 169510.02 2026-06-28T22:00:05 60990 APV5869489 2020-10-27T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2657.0 2026-06-28T22:00:05 60991 0005881479 2020-11-19T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 60992 APV5894538 2020-12-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 6018.02 2026-06-28T22:00:05 60993 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.03 2026-06-28T22:00:05 60994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 388.96 2026-06-28T22:00:05 60995 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 889.98 2026-06-28T22:00:05 60996 0005868353 2020-10-26T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -14.0 2026-06-28T22:00:05 60997 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 405.17 2026-06-28T22:00:05 60998 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 334.94 2026-06-28T22:00:05 60999 APV5900666 2020-12-28T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058313 CITY OF ELWOOD 5283.52 2026-06-28T22:00:05 61000 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 558.23 2026-06-28T22:00:05 61001 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 803.85 2026-06-28T22:00:05 61002 PAY5860194 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.08 2026-06-28T22:00:05 61003 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1027.15 2026-06-28T22:00:05 61004 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 39236.39 2026-06-28T22:00:05 61005 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095899 ARC OF WABASH COUNTY INC 64868.57 2026-06-28T22:00:05 61006 PAY5883555 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8236.77 2026-06-28T22:00:05 61007 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000200954 INNOVATIONS IN LEARNING PC 134647.1 2026-06-28T22:00:05 61008 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 669.88 2026-06-28T22:00:05 61009 APV5889656 2020-12-07T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384902 OUTRE LLC 216000.0 2026-06-28T22:00:05 61010 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 223.29 2026-06-28T22:00:05 61011 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 666.21 2026-06-28T22:00:05 61012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 312.61 2026-06-28T22:00:05 61013 APV5881722 2020-11-18T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 95092.12 2026-06-28T22:00:05 61014 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61015 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 648.27 2026-06-28T22:00:05 61016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 865.26 2026-06-28T22:00:05 61017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 648.27 2026-06-28T22:00:05 61018 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 513.57 2026-06-28T22:00:05 61019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159285 TRACY PROCHNOW 67.75 2026-06-28T22:00:05 61020 0005880068 2020-11-17T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.28 2026-06-28T22:00:05 61021 0005903178 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -158.96 2026-06-28T22:00:05 61022 APV5895148 2020-12-15T00:00:00 2021 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 300.0 2026-06-28T22:00:05 61023 APV5901405 2020-12-29T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2317.72 2026-06-28T22:00:05 61024 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 379.6 2026-06-28T22:00:05 61025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 368.44 2026-06-28T22:00:05 61026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1102.06 2026-06-28T22:00:05 61027 0005883734 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 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 1.13 2026-06-28T22:00:05 61028 APV5873907 2020-11-05T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 353.26 2026-06-28T22:00:05 61029 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61030 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 1567.97 2026-06-28T22:00:05 61031 APV5876657 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 123940.0 2026-06-28T22:00:05 61032 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 474.95 2026-06-28T22:00:05 61033 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.95 2026-06-28T22:00:05 61034 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 444.37 2026-06-28T22:00:05 61035 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 279.12 2026-06-28T22:00:05 61036 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 692.21 2026-06-28T22:00:05 61037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 685.64 2026-06-28T22:00:05 61038 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 61039 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 3845.32 2026-06-28T22:00:05 61040 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 172.87 2026-06-28T22:00:05 61041 0005887932 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 4000.0 2026-06-28T22:00:05 61042 APV5880358 2020-11-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 402.95 2026-06-28T22:00:05 61043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 357.27 2026-06-28T22:00:05 61044 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 61045 0005885480 2020-11-08T00:00:00 2021 2 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.44 2026-06-28T22:00:05 61046 0005876373 2020-11-08T00:00:00 2021 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 61047 APV5859126 2020-10-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC -32000.0 2026-06-28T22:00:05 61048 PAY5874988 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15197.95 2026-06-28T22:00:05 61049 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.95 2026-06-28T22:00:05 61050 APV5858543 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 36994.6 2026-06-28T22:00:05 61051 PAY5883517 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.55 2026-06-28T22:00:05 61052 APV5856999 2020-10-05T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 5104.34 2026-06-28T22:00:05 61053 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 342.53 2026-06-28T22:00:05 61054 0005864666 2020-10-19T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61055 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1485.8 2026-06-28T22:00:05 61056 PAY5869026 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 61057 0005887036 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 61058 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 379.6 2026-06-28T22:00:05 61059 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61060 0005901868 2020-12-30T00:00:00 2021 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.74 2026-06-28T22:00:05 61061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 223.29 2026-06-28T22:00:05 61062 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 248.08 2026-06-28T22:00:05 61063 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 474.94 2026-06-28T22:00:05 61064 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307887 CAROL PRIEST 267.95 2026-06-28T22:00:05 61065 0005874354 2020-11-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4873.79 2026-06-28T22:00:05 61066 0005901874 2020-12-30T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61067 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 61068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 334.94 2026-06-28T22:00:05 61069 0005862362 2020-10-14T00:00:00 2021 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.15 2026-06-28T22:00:05 61070 0005862314 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.02 2026-06-28T22:00:05 61071 0005864611 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.91 2026-06-28T22:00:05 61072 0005888652 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1911.04 2026-06-28T22:00:05 61073 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 304.0 2026-06-28T22:00:05 61074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 648.27 2026-06-28T22:00:05 61075 APV5856084 2020-10-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 31313.75 2026-06-28T22:00:05 61076 APV5873233 2020-11-04T00:00:00 2021 2 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 1874.89 2026-06-28T22:00:05 61077 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 915.5 2026-06-28T22:00:05 61078 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247200 YVONNE TUCKER 406.52 2026-06-28T22:00:05 61079 0005877657 2020-11-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 210.96 2026-06-28T22:00:05 61080 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.28 2026-06-28T22:00:05 61081 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.94 2026-06-28T22:00:05 61082 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 156.3 2026-06-28T22:00:05 61083 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61084 0005887744 2020-12-08T00:00:00 2021 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1412.56 2026-06-28T22:00:05 61085 APV5864244 2020-10-16T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-06-28T22:00:05 61086 PAY5869026 2020-10-28T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 867.78 2026-06-28T22:00:05 61087 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 388.96 2026-06-28T22:00:05 61088 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 418.68 2026-06-28T22:00:05 61089 APV5867039 2020-10-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1449.0 2026-06-28T22:00:05 61090 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 79.19 2026-06-28T22:00:05 61091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 367.35 2026-06-28T22:00:05 61092 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1675.0 2026-06-28T22:00:05 61093 0005856555 2020-10-08T00:00:00 2021 2 659284 WebEx 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.08 2026-06-28T22:00:05 61094 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 842.75 2026-06-28T22:00:05 61095 0005892742 2020-12-11T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -241.29 2026-06-28T22:00:05 61096 APV5859225 2020-10-08T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 18996.27 2026-06-28T22:00:05 61097 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1376.83 2026-06-28T22:00:05 61098 APV5890399 2020-12-08T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 66.63 2026-06-28T22:00:05 61099 APV5891443 2020-12-09T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 33.0 2026-06-28T22:00:05 61100 APV5881583 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 61617.52 2026-06-28T22:00:05 61101 0005858885 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.55 2026-06-28T22:00:05 61102 APV5883148 2020-11-23T00:00:00 2021 2 531026 Prof Serv - 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Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 10354.72 2026-06-28T22:00:05 61271 APV5864689 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 20430.13 2026-06-28T22:00:05 61272 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1133.88 2026-06-28T22:00:05 61273 APV5881031 2020-11-18T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 393.07 2026-06-28T22:00:05 61274 PAY5889980 2020-12-09T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 61275 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 568.75 2026-06-28T22:00:05 61276 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1205.78 2026-06-28T22:00:05 61277 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 61278 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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OSBORN 541.67 2026-06-28T22:00:05 61289 APV5880305 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.01 2026-06-28T22:00:05 61290 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 405.17 2026-06-28T22:00:05 61291 APV5855358 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000019974 MATRIX INTEGRATION LLC 5000.0 2026-06-28T22:00:05 61292 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 388.96 2026-06-28T22:00:05 61293 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 535.91 2026-06-28T22:00:05 61294 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61295 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61296 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 561.83 2026-06-28T22:00:05 61297 APV5880315 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5610.0 2026-06-28T22:00:05 61298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1339.75 2026-06-28T22:00:05 61299 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 4672.12 2026-06-28T22:00:05 61300 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244387 LORI HARRIS GREEN 542.02 2026-06-28T22:00:05 61301 APV5893610 2020-12-11T00:00:00 2021 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 112.43 2026-06-28T22:00:05 61302 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.03 2026-06-28T22:00:05 61303 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5612.16 2026-06-28T22:00:05 61380 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.98 2026-06-28T22:00:05 61381 APV5873906 2020-11-04T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 120.09 2026-06-28T22:00:05 61382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1071.8 2026-06-28T22:00:05 61383 0005863990 2020-10-16T00:00:00 2021 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61384 APV5855996 2020-10-02T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2790.0 2026-06-28T22:00:05 61385 0005898959 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27157.3 2026-06-28T22:00:05 61386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 542.03 2026-06-28T22:00:05 61387 APV5895138 2020-12-15T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 75.0 2026-06-28T22:00:05 61388 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61389 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 61390 APV5859920 2020-10-07T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3096.0 2026-06-28T22:00:05 61391 APV5889202 2020-12-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 348842.87 2026-06-28T22:00:05 61392 PAY5869026 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 61393 APV5882526 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.02 2026-06-28T22:00:05 61394 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 121.1 2026-06-28T22:00:05 61395 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 117.0 2026-06-28T22:00:05 61396 0005889539 2020-12-07T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8202.18 2026-06-28T22:00:05 61397 APV5858930 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 33939.68 2026-06-28T22:00:05 61398 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61399 APV5873247 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 81.12 2026-06-28T22:00:05 61400 APV5880358 2020-11-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17758.84 2026-06-28T22:00:05 61401 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 837.35 2026-06-28T22:00:05 61402 0005883668 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 868.64 2026-06-28T22:00:05 61403 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61404 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 8333.85 2026-06-28T22:00:05 61405 0005891201 2020-12-09T00:00:00 2021 2 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 364.2 2026-06-28T22:00:05 61406 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 432.18 2026-06-28T22:00:05 61407 APV5877921 2020-11-12T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 396.56 2026-06-28T22:00:05 61408 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 401.92 2026-06-28T22:00:05 61409 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 3627.2 2026-06-28T22:00:05 61410 APV5893658 2020-12-11T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 35.0 2026-06-28T22:00:05 61411 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054448 OTOLARYNGOLOGY ASSOCIATES LLC 265.36 2026-06-28T22:00:05 61412 0005856547 2020-10-08T00:00:00 2021 2 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3656.64 2026-06-28T22:00:05 61413 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 305.45 2026-06-28T22:00:05 61414 0005870621 2020-10-29T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 44.33 2026-06-28T22:00:05 61415 0005891938 2020-12-09T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5946.13 2026-06-28T22:00:05 61416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.52 2026-06-28T22:00:05 61417 APV5856028 2020-10-02T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002538 DENNIS EQUIPMENT INC 288.07 2026-06-28T22:00:05 61418 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 432.18 2026-06-28T22:00:05 61419 APV5899324 2020-12-22T00:00:00 2021 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 14565.14 2026-06-28T22:00:05 61420 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 625.23 2026-06-28T22:00:05 61421 0005882129 2020-11-20T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.01 2026-06-28T22:00:05 61422 PAY5890059 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 64.89 2026-06-28T22:00:05 61423 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 49061.23 2026-06-28T22:00:05 61424 APV5892345 2020-12-10T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7870.07 2026-06-28T22:00:05 61425 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.65 2026-06-28T22:00:05 61426 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1145.49 2026-06-28T22:00:05 61427 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 530.32 2026-06-28T22:00:05 61428 APV5859102 2020-10-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.0 2026-06-28T22:00:05 61429 APV5896046 2020-12-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 15809.37 2026-06-28T22:00:05 61430 APV5886546 2020-12-01T00:00:00 2021 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 269.15 2026-06-28T22:00:05 61431 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 223.29 2026-06-28T22:00:05 61432 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 312.61 2026-06-28T22:00:05 61433 0005869315 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 19.04 2026-06-28T22:00:05 61434 APV5893610 2020-12-11T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 176.77 2026-06-28T22:00:05 61435 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 61436 PAY5883448 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 61437 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238415 DARLEEN REDLIN 406.52 2026-06-28T22:00:05 61438 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 216.09 2026-06-28T22:00:05 61439 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1293.91 2026-06-28T22:00:05 61440 APV5868721 2020-10-26T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 22050.3 2026-06-28T22:00:05 61441 EXV5859382 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 442.85 2026-06-28T22:00:05 61442 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61443 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.66 2026-06-28T22:00:05 61444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 669.88 2026-06-28T22:00:05 61445 APV5878646 2020-11-13T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA -118.68 2026-06-28T22:00:05 61446 APV5865637 2020-10-20T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 12500.0 2026-06-28T22:00:05 61447 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096692 LOGOAN, PATRICK MD 14.0 2026-06-28T22:00:05 61448 APV5902777 2020-12-31T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2445.14 2026-06-28T22:00:05 61449 0005879175 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.71 2026-06-28T22:00:05 61450 APV5876770 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -50.0 2026-06-28T22:00:05 61451 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243716 SHIRLEY MOSES 542.03 2026-06-28T22:00:05 61452 0005887913 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30128.93 2026-06-28T22:00:05 61453 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 418.67 2026-06-28T22:00:05 61454 PAY5860225 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.93 2026-06-28T22:00:05 61455 APV5895185 2020-12-15T00:00:00 2021 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000056906 RR DONNELLEY and SONS COMPANY 6138.0 2026-06-28T22:00:05 61456 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61457 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 46888.72 2026-06-28T22:00:05 61458 APV5877926 2020-11-12T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -178417.19 2026-06-28T22:00:05 61459 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 513.57 2026-06-28T22:00:05 61460 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 61461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 446.59 2026-06-28T22:00:05 61462 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1512.42 2026-06-28T22:00:05 61463 0005897104 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61464 0005902643 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61465 APV5889607 2020-12-07T00:00:00 2021 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 18.24 2026-06-28T22:00:05 61466 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 405.17 2026-06-28T22:00:05 61467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 223.3 2026-06-28T22:00:05 61468 0005895570 2020-12-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 12873.64 2026-06-28T22:00:05 61469 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1031.61 2026-06-28T22:00:05 61470 PAY5883521 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 61471 APV5857643 2020-10-06T00:00:00 2021 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 10.89 2026-06-28T22:00:05 61472 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 59577.07 2026-06-28T22:00:05 61473 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61474 APV5864837 2020-10-19T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5940.13 2026-06-28T22:00:05 61475 APV5866218 2020-10-21T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 210000.0 2026-06-28T22:00:05 61476 APV5901368 2020-12-29T00:00:00 2021 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 13749.0 2026-06-28T22:00:05 61477 PAY5897902 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 164.06 2026-06-28T22:00:05 61478 0005878469 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3894.35 2026-06-28T22:00:05 61479 APV5902208 2020-12-30T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5471.97 2026-06-28T22:00:05 61480 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377500 KOMG-LOUISVILLE REGION INC 14.0 2026-06-28T22:00:05 61481 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069475 THE BOILER COMPANY 48762.0 2026-06-28T22:00:05 61482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1484.9 2026-06-28T22:00:05 61483 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 322.0 2026-06-28T22:00:05 61484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 960.16 2026-06-28T22:00:05 61485 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 220.0 2026-06-28T22:00:05 61486 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61487 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.94 2026-06-28T22:00:05 61488 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 3171.88 2026-06-28T22:00:05 61489 APV5900528 2020-12-25T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 273410.94 2026-06-28T22:00:05 61490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 61491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1502.73 2026-06-28T22:00:05 61492 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 100.0 2026-06-28T22:00:05 61493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.65 2026-06-28T22:00:05 61494 0005854586 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61495 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.52 2026-06-28T22:00:05 61496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 848.51 2026-06-28T22:00:05 61497 0005856605 2020-10-05T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 61498 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 27306.06 2026-06-28T22:00:05 61499 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 113.0 2026-06-28T22:00:05 61500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 982.49 2026-06-28T22:00:05 61501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 345.75 2026-06-28T22:00:05 61502 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 25394.6 2026-06-28T22:00:05 61503 APV5887327 2020-12-02T00:00:00 2021 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 4.42 2026-06-28T22:00:05 61504 0005866821 2020-10-22T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 61505 0005872210 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.15 2026-06-28T22:00:05 61506 APV5858935 2020-10-08T00:00:00 2021 2 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 5810.01 2026-06-28T22:00:05 61507 APV5895922 2020-12-15T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1400.0 2026-06-28T22:00:05 61508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.2 2026-06-28T22:00:05 61509 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 15.0 2026-06-28T22:00:05 61510 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1053.97 2026-06-28T22:00:05 61511 0005903181 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 318776.44 2026-06-28T22:00:05 61512 APV5886616 2020-12-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1249.37 2026-06-28T22:00:05 61513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 223.29 2026-06-28T22:00:05 61514 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61515 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 11459.52 2026-06-28T22:00:05 61516 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 223.29 2026-06-28T22:00:05 61517 0005856601 2020-10-08T00:00:00 2021 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 552.72 2026-06-28T22:00:05 61518 0005890357 2020-12-09T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.6 2026-06-28T22:00:05 61519 0005861571 2020-10-13T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2252.72 2026-06-28T22:00:05 61520 APV5862609 2020-10-14T00:00:00 2021 2 536011 Ship Trans - Postage 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 1.39 2026-06-28T22:00:05 61521 PAY5874969 2020-11-10T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 61522 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 446.59 2026-06-28T22:00:05 61523 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 928.9 2026-06-28T22:00:05 61524 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 459.62 2026-06-28T22:00:05 61525 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064226 NEW HORIZONS REHAB INC 109313.93 2026-06-28T22:00:05 61526 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.71 2026-06-28T22:00:05 61527 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 3134.58 2026-06-28T22:00:05 61528 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61529 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 22500.0 2026-06-28T22:00:05 61530 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064555 MONROE COUNTY 63858.13 2026-06-28T22:00:05 61531 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 45313.44 2026-06-28T22:00:05 61532 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 405.17 2026-06-28T22:00:05 61533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 669.88 2026-06-28T22:00:05 61534 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61535 0005875267 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 597.35 2026-06-28T22:00:05 61536 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364890 TAMMY TAKACS 133.25 2026-06-28T22:00:05 61537 APV5885744 2020-11-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 66041.44 2026-06-28T22:00:05 61538 0005884822 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.81 2026-06-28T22:00:05 61539 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61540 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 2120.92 2026-06-28T22:00:05 61541 APV5897406 2020-12-18T00:00:00 2021 2 520102 Water & Sewage 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 175.76 2026-06-28T22:00:05 61542 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1250.44 2026-06-28T22:00:05 61543 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61544 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 837.35 2026-06-28T22:00:05 61545 APV5874631 2020-11-06T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 12187.56 2026-06-28T22:00:05 61546 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 61547 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61548 0005887937 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.37 2026-06-28T22:00:05 61549 0005898090 2020-12-21T00:00:00 2021 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.52 2026-06-28T22:00:05 61550 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61551 0005887030 2020-12-08T00:00:00 2021 2 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 61552 0005887884 2020-12-08T00:00:00 2021 2 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1607.21 2026-06-28T22:00:05 61553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.52 2026-06-28T22:00:05 61554 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 19.0 2026-06-28T22:00:05 61555 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 1681.44 2026-06-28T22:00:05 61556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 421.58 2026-06-28T22:00:05 61557 APV5872413 2020-11-02T00:00:00 2021 2 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 2026-06-28T22:00:05 61558 APV5886513 2020-12-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 3918.75 2026-06-28T22:00:05 61559 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 1896.1 2026-06-28T22:00:05 61560 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1188.5 2026-06-28T22:00:05 61561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 860.47 2026-06-28T22:00:05 61562 0005884819 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.82 2026-06-28T22:00:05 61563 APV5880119 2020-11-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 14571.11 2026-06-28T22:00:05 61564 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 10518.55 2026-06-28T22:00:05 61565 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 54011.14 2026-06-28T22:00:05 61566 0005890357 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 61567 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239226 MIGDALIA RAMOS 666.21 2026-06-28T22:00:05 61568 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.63 2026-06-28T22:00:05 61569 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 405.17 2026-06-28T22:00:05 61570 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.94 2026-06-28T22:00:05 61571 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2272.41 2026-06-28T22:00:05 61572 APV5898622 2020-12-21T00:00:00 2021 2 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 49683.01 2026-06-28T22:00:05 61573 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61574 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 128.0 2026-06-28T22:00:05 61575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 446.58 2026-06-28T22:00:05 61576 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 758.84 2026-06-28T22:00:05 61577 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 61578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 994.01 2026-06-28T22:00:05 61579 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61580 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 747.67 2026-06-28T22:00:05 61581 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61582 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 357.27 2026-06-28T22:00:05 61583 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61584 0005898207 2020-12-23T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 127.69 2026-06-28T22:00:05 61585 0005885512 2020-11-30T00:00:00 2021 2 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 1795.73 2026-06-28T22:00:05 61586 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61587 APV5888277 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8633.83 2026-06-28T22:00:05 61588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 156.31 2026-06-28T22:00:05 61589 APV5891516 2020-12-09T00:00:00 2021 2 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 21.81 2026-06-28T22:00:05 61590 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61591 APV5901364 2020-12-29T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 179.94 2026-06-28T22:00:05 61592 APV5862528 2020-10-14T00:00:00 2021 2 531014 Prof Serv - Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000313820 ESQUIRE DEPOSITION SOLUTIONS LLC 395.0 2026-06-28T22:00:05 61593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 405.17 2026-06-28T22:00:05 61594 APV5867766 2020-10-23T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006034 ROGERS GROUP INC 3617.18 2026-06-28T22:00:05 61595 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 16849.84 2026-06-28T22:00:05 61596 0005890269 2020-12-08T00:00:00 2021 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1474.2 2026-06-28T22:00:05 61597 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 756.31 2026-06-28T22:00:05 61598 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 6774.11 2026-06-28T22:00:05 61599 APV5870269 2020-10-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390011 C and K INDUSTRIAL SERVICES INC 13593.0 2026-06-28T22:00:05 61600 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 497.0 2026-06-28T22:00:05 61601 APV5869516 2020-10-27T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000083353 CHEMETRICS, INC 975.69 2026-06-28T22:00:05 61602 APV5891489 2020-12-09T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 3833.7 2026-06-28T22:00:05 61603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 446.59 2026-06-28T22:00:05 61604 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1607.94 2026-06-28T22:00:05 61605 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 919.38 2026-06-28T22:00:05 61606 APV5902748 2020-12-31T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1426.4 2026-06-28T22:00:05 61607 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 505.98 2026-06-28T22:00:05 61608 0005891233 2020-12-09T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 61609 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 58.0 2026-06-28T22:00:05 61610 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61611 0005897120 2020-12-18T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70854.0 2026-06-28T22:00:05 61612 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 379.6 2026-06-28T22:00:05 61613 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 413.09 2026-06-28T22:00:05 61614 0005891995 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-06-28T22:00:05 61615 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 803.85 2026-06-28T22:00:05 61616 0005899066 2020-12-22T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61617 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 405.17 2026-06-28T22:00:05 61618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1897.99 2026-06-28T22:00:05 61619 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61620 0005880055 2020-11-17T00:00:00 2021 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61621 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 92.0 2026-06-28T22:00:05 61622 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 14965.98 2026-06-28T22:00:05 61623 0005892016 2020-12-10T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.02 2026-06-28T22:00:05 61624 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 405.17 2026-06-28T22:00:05 61625 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 692.11 2026-06-28T22:00:05 61626 0005858110 2020-10-07T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 80517.33 2026-06-28T22:00:05 61627 0005879175 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 61628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 290.29 2026-06-28T22:00:05 61629 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 21333.4 2026-06-28T22:00:05 61630 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 223.29 2026-06-28T22:00:05 61631 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2603.59 2026-06-28T22:00:05 61632 0005875192 2020-11-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 451.28 2026-06-28T22:00:05 61633 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 405.17 2026-06-28T22:00:05 61634 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 759.2 2026-06-28T22:00:05 61635 0005886177 2020-11-25T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 61636 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 167.47 2026-06-28T22:00:05 61637 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61638 APV5900528 2020-12-25T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 564665.14 2026-06-28T22:00:05 61639 APV5877985 2020-11-10T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 6061.32 2026-06-28T22:00:05 61640 APV5879530 2020-11-16T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079842 THE SCHERB GROUP, LLC 46061.74 2026-06-28T22:00:05 61641 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 550.77 2026-06-28T22:00:05 61642 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 540.22 2026-06-28T22:00:05 61643 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 2194.68 2026-06-28T22:00:05 61645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 867.25 2026-06-28T22:00:05 61646 0005869283 2020-10-27T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 650.63 2026-06-28T22:00:05 61647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 388.96 2026-06-28T22:00:05 61648 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61649 APV5873963 2020-11-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 1700.14 2026-06-28T22:00:05 61650 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 61651 APV5871785 2020-10-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 2205.76 2026-06-28T22:00:05 61652 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 377.5 2026-06-28T22:00:05 61653 APV5869582 2020-10-27T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 116061.33 2026-06-28T22:00:05 61654 APV5891443 2020-12-09T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 15112.58 2026-06-28T22:00:05 61655 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 216.09 2026-06-28T22:00:05 61656 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 61657 APV5898622 2020-12-21T00:00:00 2021 2 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 41019.14 2026-06-28T22:00:05 61658 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61659 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 276.0 2026-06-28T22:00:05 61660 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61661 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 602.89 2026-06-28T22:00:05 61662 0005887912 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 61663 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 216.09 2026-06-28T22:00:05 61664 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1978.82 2026-06-28T22:00:05 61665 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 156.3 2026-06-28T22:00:05 61666 0005882095 2020-11-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18984.57 2026-06-28T22:00:05 61667 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370258 MICHELLE HUDNALL 459.62 2026-06-28T22:00:05 61668 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 7904.69 2026-06-28T22:00:05 61669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 722.8 2026-06-28T22:00:05 61670 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 290.28 2026-06-28T22:00:05 61671 APV5896565 2020-12-17T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 2632.5 2026-06-28T22:00:05 61672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 1137.18 2026-06-28T22:00:05 61673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1210.11 2026-06-28T22:00:05 61674 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 474.94 2026-06-28T22:00:05 61675 APV5880294 2020-11-17T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 35.75 2026-06-28T22:00:05 61676 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 223.29 2026-06-28T22:00:05 61677 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61678 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 837.35 2026-06-28T22:00:05 61679 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370128 THIRTY and COUNTING INC 2814.83 2026-06-28T22:00:05 61680 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61681 0005884832 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 975.93 2026-06-28T22:00:05 61682 APV5899230 2020-12-22T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1846.0 2026-06-28T22:00:05 61683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 734.7 2026-06-28T22:00:05 61684 APV5902809 2020-12-31T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 145.73 2026-06-28T22:00:05 61685 APV5870212 2020-10-28T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 728.4 2026-06-28T22:00:05 61686 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 432.18 2026-06-28T22:00:05 61687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.95 2026-06-28T22:00:05 61688 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 648.27 2026-06-28T22:00:05 61689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 864.36 2026-06-28T22:00:05 61690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.94 2026-06-28T22:00:05 61691 APV5876709 2020-11-10T00:00:00 2021 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000066875 ASSOCIATION FOR CAREER and TECHNICAL EDUCA 0.0 2026-06-28T22:00:05 61692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 334.94 2026-06-28T22:00:05 61693 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000193646 MSD LAWRENCE TOWNSHIP 50000.0 2026-06-28T22:00:05 61694 0005877657 2020-11-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.17 2026-06-28T22:00:05 61695 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12441.2 2026-06-28T22:00:05 61696 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 388.96 2026-06-28T22:00:05 61697 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2568.8 2026-06-28T22:00:05 61705 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 551.03 2026-06-28T22:00:05 61706 APV5887060 2020-12-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 6977.32 2026-06-28T22:00:05 61707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.09 2026-06-28T22:00:05 61708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 432.18 2026-06-28T22:00:05 61709 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 14106.69 2026-06-28T22:00:05 61710 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 61711 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 279.12 2026-06-28T22:00:05 61712 APV5878725 2020-11-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 55832.92 2026-06-28T22:00:05 61713 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.95 2026-06-28T22:00:05 61714 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 634.66 2026-06-28T22:00:05 61715 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1785.89 2026-06-28T22:00:05 61716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 151.27 2026-06-28T22:00:05 61717 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 61718 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070343 JDandD FUNERAL CORPORATION 2786.3 2026-06-28T22:00:05 61719 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61720 APV5873969 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.01 2026-06-28T22:00:05 61721 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 781.53 2026-06-28T22:00:05 61722 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 61723 0005899024 2020-12-22T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 542093.0 2026-06-28T22:00:05 61724 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 948.99 2026-06-28T22:00:05 61725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 1612.53 2026-06-28T22:00:05 61726 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 223.29 2026-06-28T22:00:05 61727 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 507.76 2026-06-28T22:00:05 61728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 223.29 2026-06-28T22:00:05 61729 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61730 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 918.39 2026-06-28T22:00:05 61731 0005867442 2020-10-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 61732 0005884822 2020-11-25T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.03 2026-06-28T22:00:05 61733 0005883770 2020-11-24T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 61734 PAY5875014 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 2210.16 2026-06-28T22:00:05 61750 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 223.29 2026-06-28T22:00:05 61751 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.52 2026-06-28T22:00:05 61752 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 2848.88 2026-06-28T22:00:05 61753 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 407.97 2026-06-28T22:00:05 61754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 480.15 2026-06-28T22:00:05 61755 0005903227 2020-12-31T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 61756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.94 2026-06-28T22:00:05 61757 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 947.2 2026-06-28T22:00:05 61758 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61759 APV5862542 2020-10-14T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.4 2026-06-28T22:00:05 61760 0005856583 2020-10-08T00:00:00 2021 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.5 2026-06-28T22:00:05 61761 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 928.54 2026-06-28T22:00:05 61762 0005890357 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 61763 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 893.17 2026-06-28T22:00:05 61764 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389172 BOONE COUNTY 4-H CLUB INC 26033.68 2026-06-28T22:00:05 61765 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2486.28 2026-06-28T22:00:05 61766 0005884836 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 61767 APV5856045 2020-10-02T00:00:00 2021 2 532022 Main -Cleaning Serv 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 625.0 2026-06-28T22:00:05 61768 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099117 DYER, P H DC 14.0 2026-06-28T22:00:05 61769 0005883770 2020-11-24T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.59 2026-06-28T22:00:05 61770 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61771 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 379.6 2026-06-28T22:00:05 61772 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107328 ERIC HARMAN 14.0 2026-06-28T22:00:05 61773 APV5865734 2020-10-20T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 34670.27 2026-06-28T22:00:05 61774 APV5881055 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 32803.0 2026-06-28T22:00:05 61775 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 432.18 2026-06-28T22:00:05 61776 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 680.68 2026-06-28T22:00:05 61777 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 38608.0 2026-06-28T22:00:05 61778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 418.67 2026-06-28T22:00:05 61779 APV5866434 2020-10-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 533.0 2026-06-28T22:00:05 61780 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.87 2026-06-28T22:00:05 61781 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 105996.09 2026-06-28T22:00:05 61782 APV5865677 2020-10-20T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 425.96 2026-06-28T22:00:05 61783 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 2408.95 2026-06-28T22:00:05 61784 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61785 0005898205 2020-12-21T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61786 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61787 0005886189 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 61788 0005879215 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.89 2026-06-28T22:00:05 61789 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 990.75 2026-06-28T22:00:05 61790 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.52 2026-06-28T22:00:05 61791 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 62618.57 2026-06-28T22:00:05 61792 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 61793 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 324.14 2026-06-28T22:00:05 61794 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 1677.58 2026-06-28T22:00:05 61795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.63 2026-06-28T22:00:05 61796 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.53 2026-06-28T22:00:05 61797 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389474 DUSTAN BUCKLAND 427.99 2026-06-28T22:00:05 61798 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 444.48 2026-06-28T22:00:05 61799 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 13032.65 2026-06-28T22:00:05 61800 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 108.05 2026-06-28T22:00:05 61801 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1895.0 2026-06-28T22:00:05 61802 APV5902747 2020-12-30T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 702.35 2026-06-28T22:00:05 61803 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 26851.12 2026-06-28T22:00:05 61804 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 401.93 2026-06-28T22:00:05 61805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 558.23 2026-06-28T22:00:05 61806 APV5866967 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 5627.54 2026-06-28T22:00:05 61807 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.34 2026-06-28T22:00:05 61808 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 2183.37 2026-06-28T22:00:05 61809 APV5895881 2020-12-15T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8797.52 2026-06-28T22:00:05 61810 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1458.16 2026-06-28T22:00:05 61811 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61812 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 919.37 2026-06-28T22:00:05 61813 APV5902098 2020-12-30T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 4808.88 2026-06-28T22:00:05 61814 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 223.29 2026-06-28T22:00:05 61815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 953.96 2026-06-28T22:00:05 61816 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1198.54 2026-06-28T22:00:05 61817 APV5863434 2020-10-13T00:00:00 2021 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 234.0 2026-06-28T22:00:05 61818 APV5895170 2020-12-14T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3385.55 2026-06-28T22:00:05 61819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 972.4 2026-06-28T22:00:05 61820 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 259479.73 2026-06-28T22:00:05 61821 APV5855293 2020-10-01T00:00:00 2021 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14.92 2026-06-28T22:00:05 61822 APV5857708 2020-10-06T00:00:00 2021 2 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 10529.0 2026-06-28T22:00:05 61823 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61824 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 432.18 2026-06-28T22:00:05 61825 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61826 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 639.06 2026-06-28T22:00:05 61827 APV5900801 2020-12-28T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 168.2 2026-06-28T22:00:05 61828 0005901792 2020-12-30T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14204.95 2026-06-28T22:00:05 61829 0005892059 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61830 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61831 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 934.7 2026-06-28T22:00:05 61832 APV5880121 2020-11-17T00:00:00 2021 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9555.0 2026-06-28T22:00:05 61833 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 1164.25 2026-06-28T22:00:05 61834 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.02 2026-06-28T22:00:05 61835 0005902618 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61836 APV5877753 2020-11-12T00:00:00 2021 2 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000245223 UPS SUPPLY CHAIN SOLUTIONS INC 43.15 2026-06-28T22:00:05 61837 APV5880826 2020-11-18T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110354 TOWN OF JAMESTOWN 82460.47 2026-06-28T22:00:05 61838 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1441.75 2026-06-28T22:00:05 61839 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 324.14 2026-06-28T22:00:05 61841 0005901286 2020-12-29T00:00:00 2021 2 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21925.0 2026-06-28T22:00:05 61842 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 357.27 2026-06-28T22:00:05 61843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 663.85 2026-06-28T22:00:05 61844 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 63907.87 2026-06-28T22:00:05 61845 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61846 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 810.75 2026-06-28T22:00:05 61847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 696.8 2026-06-28T22:00:05 61848 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-06-28T22:00:05 61849 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61850 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 524.0 2026-06-28T22:00:05 61851 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 418.67 2026-06-28T22:00:05 61852 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 418.68 2026-06-28T22:00:05 61853 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114425 ORTHOPEDIC THERAPY SPECIALISTS PC 14.0 2026-06-28T22:00:05 61854 APV5896407 2020-12-17T00:00:00 2021 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2832.34 2026-06-28T22:00:05 61855 0005890187 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 40798.54 2026-06-28T22:00:05 61856 APV5863422 2020-10-15T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 42340.74 2026-06-28T22:00:05 61857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1116.47 2026-06-28T22:00:05 61858 APV5895927 2020-12-16T00:00:00 2021 2 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 34.0 2026-06-28T22:00:05 61859 APV5888282 2020-12-03T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390555 PENNY WOOD 610.19 2026-06-28T22:00:05 61860 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 460.0 2026-06-28T22:00:05 61861 APV5857616 2020-10-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.08 2026-06-28T22:00:05 61862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 676.13 2026-06-28T22:00:05 61863 APV5874439 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 68512.38 2026-06-28T22:00:05 61864 APV5896564 2020-12-16T00:00:00 2021 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 10084.4 2026-06-28T22:00:05 61865 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. 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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 Independent Living Services for Older Individuals Who are Blind 0000021225 FASTENAL COMPANY 495.0 2026-06-28T22:00:05 61927 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 223.29 2026-06-28T22:00:05 61928 0005903227 2020-12-31T00:00:00 2021 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 390.35 2026-06-28T22:00:05 61929 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61930 0005854575 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61931 APV5887399 2020-12-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 116255.46 2026-06-28T22:00:05 61932 0005893264 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.59 2026-06-28T22:00:05 61933 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 340.45 2026-06-28T22:00:05 61934 APV5898520 2020-12-18T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 67530.5 2026-06-28T22:00:05 61935 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 627.61 2026-06-28T22:00:05 61936 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3473.04 2026-06-28T22:00:05 61937 0005869995 2020-10-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18750.16 2026-06-28T22:00:05 61938 APV5878728 2020-11-13T00:00:00 2021 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000297290 CATALIS PAYMENTS LLC 970.86 2026-06-28T22:00:05 61939 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 870.84 2026-06-28T22:00:05 61940 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 513.58 2026-06-28T22:00:05 61941 0005894980 2020-12-15T00:00:00 2021 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -35.16 2026-06-28T22:00:05 61942 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 114.53 2026-06-28T22:00:05 61943 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 293.41 2026-06-28T22:00:05 61944 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.22 2026-06-28T22:00:05 61945 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 223.29 2026-06-28T22:00:05 61946 APV5900055 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 1800.0 2026-06-28T22:00:05 61947 APV5881647 2020-11-19T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 61948 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390260 JUST BREATHE COUNSELING 14.0 2026-06-28T22:00:05 61949 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 357.27 2026-06-28T22:00:05 61950 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 87017.98 2026-06-28T22:00:05 61951 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 61952 0005888832 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.38 2026-06-28T22:00:05 61953 APV5889662 2020-12-07T00:00:00 2021 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 274.64 2026-06-28T22:00:05 61954 0005890249 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48266.52 2026-06-28T22:00:05 61955 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 418.68 2026-06-28T22:00:05 61956 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 802.99 2026-06-28T22:00:05 61957 0005881521 2020-11-19T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61958 PAY5860198 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.37 2026-06-28T22:00:05 61959 PAY5874983 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2272.22 2026-06-28T22:00:05 61960 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5844.61 2026-06-28T22:00:05 61961 0005899061 2020-12-22T00:00:00 2021 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61962 APV5855425 2020-10-01T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 60056.81 2026-06-28T22:00:05 61963 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1116.47 2026-06-28T22:00:05 61964 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 53575.07 2026-06-28T22:00:05 61965 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 3510.22 2026-06-28T22:00:05 61966 0005899756 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 267.1 2026-06-28T22:00:05 61967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1766.92 2026-06-28T22:00:05 61968 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 156.31 2026-06-28T22:00:05 61969 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 223.29 2026-06-28T22:00:05 61970 APV5866535 2020-10-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 429399.93 2026-06-28T22:00:05 61971 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5520.0 2026-06-28T22:00:05 61972 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 312.61 2026-06-28T22:00:05 61973 0005870034 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1072.42 2026-06-28T22:00:05 61974 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61975 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 312.61 2026-06-28T22:00:05 61976 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 763.79 2026-06-28T22:00:05 61977 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 575.96 2026-06-28T22:00:05 61978 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-06-28T22:00:05 61979 APV5882406 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 185.84 2026-06-28T22:00:05 61980 0005866130 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 128.19 2026-06-28T22:00:05 61981 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 405.17 2026-06-28T22:00:05 61982 APV5900921 2020-12-28T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360847 ADISALEM COULIBALY 299.0 2026-06-28T22:00:05 61983 APV5856085 2020-10-02T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 4166.66 2026-06-28T22:00:05 61984 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 216.09 2026-06-28T22:00:05 61985 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 13512.34 2026-06-28T22:00:05 61986 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 163.0 2026-06-28T22:00:05 61987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1490.49 2026-06-28T22:00:05 61988 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 61989 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 28.0 2026-06-28T22:00:05 61990 APV5882466 2020-11-20T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 102327.14 2026-06-28T22:00:05 61991 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 439.0 2026-06-28T22:00:05 61992 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 1112.0 2026-06-28T22:00:05 61993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 357.27 2026-06-28T22:00:05 61994 0005893261 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61995 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61996 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 756.31 2026-06-28T22:00:05 61997 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 1919.89 2026-06-28T22:00:05 61998 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 61999 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 83.52 2026-06-28T22:00:05 62000 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 223.29 2026-06-28T22:00:05 62001 0005858824 2020-10-01T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.29 2026-06-28T22:00:05 62002 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 170.0 2026-06-28T22:00:05 62003 APV5895882 2020-12-16T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1277.13 2026-06-28T22:00:05 62004 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 580.56 2026-06-28T22:00:05 62005 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 692.21 2026-06-28T22:00:05 62006 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 105486.53 2026-06-28T22:00:05 62007 APV5880357 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4460.74 2026-06-28T22:00:05 62008 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 34699.16 2026-06-28T22:00:05 62009 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 1087.3 2026-06-28T22:00:05 62010 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 5091.65 2026-06-28T22:00:05 62011 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62012 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242602 FOSTER, VINDA L 2059.69 2026-06-28T22:00:05 62013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 223.29 2026-06-28T22:00:05 62014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 475.4 2026-06-28T22:00:05 62015 APV5873232 2020-11-02T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 13.49 2026-06-28T22:00:05 62016 APV5901364 2020-12-29T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 69383.28 2026-06-28T22:00:05 62017 APV5899088 2020-12-22T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1470.0 2026-06-28T22:00:05 62018 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 357.27 2026-06-28T22:00:05 62019 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1551.75 2026-06-28T22:00:05 62020 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000218870 FRANKLIN HERITAGE INC 32600.71 2026-06-28T22:00:05 62021 0005876345 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.67 2026-06-28T22:00:05 62022 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371448 ERIC DVORAK 669.4 2026-06-28T22:00:05 62023 APV5882609 2020-11-20T00:00:00 2021 2 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 145.49 2026-06-28T22:00:05 62024 APV5884281 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 9298.11 2026-06-28T22:00:05 62025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 870.84 2026-06-28T22:00:05 62026 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1567.96 2026-06-28T22:00:05 62027 APV5880235 2020-11-17T00:00:00 2021 2 547121 SpOp - 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MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000057353 DEARBORN COUNTY SWCD 38793.81 2026-06-28T22:00:05 62111 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 959.49 2026-06-28T22:00:05 62112 APV5862605 2020-10-14T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 23253.64 2026-06-28T22:00:05 62113 APV5889672 2020-12-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3492.75 2026-06-28T22:00:05 62114 PAY5883502 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 62115 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 156.3 2026-06-28T22:00:05 62116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 979.53 2026-06-28T22:00:05 62117 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62118 APV5890728 2020-12-08T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 204.32 2026-06-28T22:00:05 62119 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 496.15 2026-06-28T22:00:05 62120 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 475.4 2026-06-28T22:00:05 62121 APV5856041 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 3371.89 2026-06-28T22:00:05 62122 APV5882406 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 183.59 2026-06-28T22:00:05 62123 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 393.84 2026-06-28T22:00:05 62124 0005858873 2020-10-08T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -268.74 2026-06-28T22:00:05 62125 0005896362 2020-12-17T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.76 2026-06-28T22:00:05 62126 0005872168 2020-10-31T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 62127 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 10512.6 2026-06-28T22:00:05 62128 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000052538 MONTGOMERY COUNTY 3211.91 2026-06-28T22:00:05 62129 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 583.92 2026-06-28T22:00:05 62130 APV5856007 2020-10-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4057.61 2026-06-28T22:00:05 62131 0005888768 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.57 2026-06-28T22:00:05 62132 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 396.1 2026-06-28T22:00:05 62133 0005875267 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 62134 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 491.25 2026-06-28T22:00:05 62135 PAY5869026 2020-10-28T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8283.72 2026-06-28T22:00:05 62136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1362.09 2026-06-28T22:00:05 62137 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 334.94 2026-06-28T22:00:05 62138 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 781.52 2026-06-28T22:00:05 62139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 753.51 2026-06-28T22:00:05 62140 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 111.65 2026-06-28T22:00:05 62141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 691.49 2026-06-28T22:00:05 62142 PAY5874976 2020-11-10T00:00:00 2021 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6104.1 2026-06-28T22:00:05 62143 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 12586.21 2026-06-28T22:00:05 62144 0005865405 2020-10-01T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 308.02 2026-06-28T22:00:05 62145 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62146 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 473.38 2026-06-28T22:00:05 62147 APV5887313 2020-12-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 62148 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 717.0 2026-06-28T22:00:05 62149 APV5860015 2020-10-09T00:00:00 2021 2 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 9626.87 2026-06-28T22:00:05 62150 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 982.49 2026-06-28T22:00:05 62151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 223.3 2026-06-28T22:00:05 62152 0005868331 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.63 2026-06-28T22:00:05 62153 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381958 JENNIFER BOLEN 2183.15 2026-06-28T22:00:05 62154 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.52 2026-06-28T22:00:05 62155 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62156 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1004.82 2026-06-28T22:00:05 62157 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 216.09 2026-06-28T22:00:05 62158 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC -32000.0 2026-06-28T22:00:05 62159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 223.29 2026-06-28T22:00:05 62160 0005889526 2020-12-07T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 62161 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 62162 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 153.23 2026-06-28T22:00:05 62163 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 135.0 2026-06-28T22:00:05 62164 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 7940.01 2026-06-28T22:00:05 62165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 406.52 2026-06-28T22:00:05 62166 0005881482 2020-11-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 343420.0 2026-06-28T22:00:05 62167 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62168 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 194.48 2026-06-28T22:00:05 62169 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 7015.03 2026-06-28T22:00:05 62170 PAY5875018 2020-11-10T00:00:00 2021 2 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 2026-06-28T22:00:05 62171 0005886966 2020-12-02T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62172 APV5885686 2020-11-30T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000336972 OLIVIA VAUGHT 169.0 2026-06-28T22:00:05 62173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.94 2026-06-28T22:00:05 62174 0005887919 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62175 0005872807 2020-11-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 62176 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1354.62 2026-06-28T22:00:05 62177 0005872171 2020-10-31T00:00:00 2021 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1039.23 2026-06-28T22:00:05 62178 0005866113 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 43040.67 2026-06-28T22:00:05 62179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 334.94 2026-06-28T22:00:05 62180 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 474.94 2026-06-28T22:00:05 62181 0005862235 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 62182 0005899756 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 62183 APV5861664 2020-10-13T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073146 TOWN OF CHANDLER 159400.0 2026-06-28T22:00:05 62184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 216.09 2026-06-28T22:00:05 62185 0005881539 2020-11-19T00:00:00 2021 2 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33317.51 2026-06-28T22:00:05 62186 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1378.18 2026-06-28T22:00:05 62187 0005884832 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.16 2026-06-28T22:00:05 62188 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 418.68 2026-06-28T22:00:05 62189 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 432.18 2026-06-28T22:00:05 62190 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 368.44 2026-06-28T22:00:05 62191 0005883039 2020-11-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62192 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 525.18 2026-06-28T22:00:05 62193 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 982.49 2026-06-28T22:00:05 62194 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 11065.5 2026-06-28T22:00:05 62195 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1058.84 2026-06-28T22:00:05 62196 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 85.0 2026-06-28T22:00:05 62197 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62198 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62199 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 418.67 2026-06-28T22:00:05 62200 APV5895243 2020-12-15T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 657755.22 2026-06-28T22:00:05 62201 0005894987 2020-12-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62202 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.64 2026-06-28T22:00:05 62203 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 10343.61 2026-06-28T22:00:05 62204 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 156.3 2026-06-28T22:00:05 62205 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000077967 ROSE-HULMAN INSTITUTE OF TECH 26033.68 2026-06-28T22:00:05 62206 0005863893 2020-10-16T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -348.62 2026-06-28T22:00:05 62207 APV5868529 2020-10-26T00:00:00 2021 2 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 17000000.0 2026-06-28T22:00:05 62208 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 940.64 2026-06-28T22:00:05 62209 APV5863422 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1079.89 2026-06-28T22:00:05 62210 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 223.29 2026-06-28T22:00:05 62211 0005888763 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62212 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 156.31 2026-06-28T22:00:05 62213 0005869952 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 876.67 2026-06-28T22:00:05 62214 APV5890747 2020-12-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 33281.79 2026-06-28T22:00:05 62215 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62216 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 270.11 2026-06-28T22:00:05 62217 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 432.18 2026-06-28T22:00:05 62218 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 312.61 2026-06-28T22:00:05 62219 APV5873283 2020-11-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000291304 W HAYWOOD BURNS INSTITUTE 750.0 2026-06-28T22:00:05 62220 APV5856916 2020-10-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 11.13 2026-06-28T22:00:05 62221 0005869143 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.11 2026-06-28T22:00:05 62222 APV5870722 2020-10-29T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 6949.84 2026-06-28T22:00:05 62223 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 6729.28 2026-06-28T22:00:05 62224 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 40172.45 2026-06-28T22:00:05 62225 APV5896042 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000079550 LAFAYETTE-WEST LAFAYETTE CONVENTION and VI 3260.07 2026-06-28T22:00:05 62226 APV5895243 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 36.62 2026-06-28T22:00:05 62227 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259724 APRELLE L FOSTER 156.3 2026-06-28T22:00:05 62228 APV5858495 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 329240.22 2026-06-28T22:00:05 62229 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 753.62 2026-06-28T22:00:05 62230 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.94 2026-06-28T22:00:05 62231 APV5869574 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000205425 TERESA HURM 2919.0 2026-06-28T22:00:05 62232 APV5886513 2020-12-01T00:00:00 2021 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 48078.45 2026-06-28T22:00:05 62233 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121266 SHERIDAN COMMUNITY SCHOOLS 2000.0 2026-06-28T22:00:05 62234 APV5864987 2020-10-19T00:00:00 2021 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 11956.25 2026-06-28T22:00:05 62235 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 259.31 2026-06-28T22:00:05 62236 0005887913 2020-12-08T00:00:00 2021 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9545.52 2026-06-28T22:00:05 62237 APV5873872 2020-11-05T00:00:00 2021 2 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000080673 ATandT MOBILITY II LLC 7657.23 2026-06-28T22:00:05 62238 APV5882144 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 8229.97 2026-06-28T22:00:05 62239 0005898090 2020-12-21T00:00:00 2021 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.22 2026-06-28T22:00:05 62240 APV5894400 2020-12-14T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2296.35 2026-06-28T22:00:05 62241 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 561.83 2026-06-28T22:00:05 62242 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 759.19 2026-06-28T22:00:05 62243 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 62244 APV5863467 2020-10-15T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 5056.0 2026-06-28T22:00:05 62245 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 937.83 2026-06-28T22:00:05 62246 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15.35 2026-06-28T22:00:05 62247 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 457.75 2026-06-28T22:00:05 62248 APV5894439 2020-12-11T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 8498.7 2026-06-28T22:00:05 62249 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 535.9 2026-06-28T22:00:05 62250 0005857358 2020-10-08T00:00:00 2021 2 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 62251 0005895547 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 62252 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62253 APV5879530 2020-11-16T00:00:00 2021 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1053.5 2026-06-28T22:00:05 62254 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 811.69 2026-06-28T22:00:05 62255 0005890357 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11263.8 2026-06-28T22:00:05 62256 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 58774.89 2026-06-28T22:00:05 62257 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 172.87 2026-06-28T22:00:05 62258 0005858815 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43892.2 2026-06-28T22:00:05 62259 APV5859807 2020-10-09T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 64068.41 2026-06-28T22:00:05 62260 PAY5874945 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 62261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 737.16 2026-06-28T22:00:05 62262 APV5873241 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 157.51 2026-06-28T22:00:05 62263 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 418.68 2026-06-28T22:00:05 62264 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 736.87 2026-06-28T22:00:05 62265 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62266 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 960.7 2026-06-28T22:00:05 62267 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 703.56 2026-06-28T22:00:05 62268 APV5861664 2020-10-13T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 245222.2 2026-06-28T22:00:05 62269 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62270 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 446.59 2026-06-28T22:00:05 62271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.62 2026-06-28T22:00:05 62272 APV5872458 2020-11-02T00:00:00 2021 2 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 8735.09 2026-06-28T22:00:05 62273 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62274 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 41914.7 2026-06-28T22:00:05 62275 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1441.96 2026-06-28T22:00:05 62276 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 62277 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 837.35 2026-06-28T22:00:05 62278 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10955.93 2026-06-28T22:00:05 62279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1194.62 2026-06-28T22:00:05 62280 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 379.59 2026-06-28T22:00:05 62281 0005893410 2020-12-11T00:00:00 2021 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 62282 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62283 APV5867949 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 17558.58 2026-06-28T22:00:05 62284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 648.27 2026-06-28T22:00:05 62285 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 35493.94 2026-06-28T22:00:05 62286 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 189.8 2026-06-28T22:00:05 62288 0005887912 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 213.0 2026-06-28T22:00:05 62289 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 70577.62 2026-06-28T22:00:05 62290 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 432.18 2026-06-28T22:00:05 62291 PAY5897830 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2357.68 2026-06-28T22:00:05 62292 0005887913 2020-12-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 62293 APV5893627 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 66750.0 2026-06-28T22:00:05 62294 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 157642.81 2026-06-28T22:00:05 62295 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089623 JOHNSON MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 62296 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 6.0 2026-06-28T22:00:05 62297 APV5871612 2020-10-30T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 62298 APV5863450 2020-10-15T00:00:00 2021 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 908.07 2026-06-28T22:00:05 62299 0005900650 2020-12-28T00:00:00 2021 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -11.22 2026-06-28T22:00:05 62300 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.67 2026-06-28T22:00:05 62301 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 844.0 2026-06-28T22:00:05 62302 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62303 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 379.6 2026-06-28T22:00:05 62304 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62305 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 13535.73 2026-06-28T22:00:05 62306 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.65 2026-06-28T22:00:05 62307 APV5856960 2020-10-01T00:00:00 2021 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 10260.0 2026-06-28T22:00:05 62308 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62309 0005894049 2020-12-13T00:00:00 2021 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 237.87 2026-06-28T22:00:05 62310 0005892010 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62311 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 6209.35 2026-06-28T22:00:05 62312 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 194.0 2026-06-28T22:00:05 62313 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 7166.52 2026-06-28T22:00:05 62314 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 813.05 2026-06-28T22:00:05 62315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 334.94 2026-06-28T22:00:05 62316 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 825.19 2026-06-28T22:00:05 62317 APV5872124 2020-10-31T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC -780.64 2026-06-28T22:00:05 62318 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 77.67 2026-06-28T22:00:05 62319 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 650.43 2026-06-28T22:00:05 62320 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1116.47 2026-06-28T22:00:05 62321 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 62322 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096692 LOGOAN, PATRICK MD 14.0 2026-06-28T22:00:05 62323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 432.18 2026-06-28T22:00:05 62324 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 561.83 2026-06-28T22:00:05 62325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 216.09 2026-06-28T22:00:05 62326 APV5859105 2020-10-08T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 26.21 2026-06-28T22:00:05 62327 APV5901364 2020-12-29T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13645.39 2026-06-28T22:00:05 62328 APV5889202 2020-12-04T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3931.65 2026-06-28T22:00:05 62329 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.53 2026-06-28T22:00:05 62330 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.91 2026-06-28T22:00:05 62331 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 216.09 2026-06-28T22:00:05 62332 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 648.27 2026-06-28T22:00:05 62333 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 702.29 2026-06-28T22:00:05 62334 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 15506.31 2026-06-28T22:00:05 62335 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62336 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287001 BARBARA CRITTON-GREEN 14.0 2026-06-28T22:00:05 62337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 405.17 2026-06-28T22:00:05 62338 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.94 2026-06-28T22:00:05 62339 0005866801 2020-10-01T00:00:00 2021 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.96 2026-06-28T22:00:05 62340 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 459.69 2026-06-28T22:00:05 62341 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 579.09 2026-06-28T22:00:05 62342 APV5899261 2020-12-22T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 427.53 2026-06-28T22:00:05 62343 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 648.27 2026-06-28T22:00:05 62344 0005902626 2020-12-31T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 955.35 2026-06-28T22:00:05 62345 APV5870269 2020-10-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390050 RHINO TRANSPORT LLC 6580.0 2026-06-28T22:00:05 62346 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 216.09 2026-06-28T22:00:05 62347 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 405.17 2026-06-28T22:00:05 62348 APV5856957 2020-10-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3141.56 2026-06-28T22:00:05 62349 0005884832 2020-11-25T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2028.24 2026-06-28T22:00:05 62350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.52 2026-06-28T22:00:05 62351 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 216.09 2026-06-28T22:00:05 62352 APV5875974 2020-11-09T00:00:00 2021 2 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 293.92 2026-06-28T22:00:05 62353 0005871325 2020-10-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12709035.81 2026-06-28T22:00:05 62354 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 972.4 2026-06-28T22:00:05 62355 0005875192 2020-11-01T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 62356 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 156.3 2026-06-28T22:00:05 62357 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 2000.0 2026-06-28T22:00:05 62358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1094.13 2026-06-28T22:00:05 62359 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 494.79 2026-06-28T22:00:05 62360 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1228.11 2026-06-28T22:00:05 62361 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 669.87 2026-06-28T22:00:05 62362 APV5859158 2020-10-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 138208.11 2026-06-28T22:00:05 62363 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62364 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62365 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1165.38 2026-06-28T22:00:05 62366 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.53 2026-06-28T22:00:05 62367 APV5889708 2020-12-07T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -6540.28 2026-06-28T22:00:05 62368 APV5893610 2020-12-11T00:00:00 2021 2 544060 Inf Main-Nursery Products 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 3.74 2026-06-28T22:00:05 62369 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052545 OFS BRANDS HOLDINGS INC 3000.0 2026-06-28T22:00:05 62370 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388489 THOMAS PENCE 971.11 2026-06-28T22:00:05 62371 0005878486 2020-11-13T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 153.22 2026-06-28T22:00:05 62372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156333 BANZA TOWNSEND 542.02 2026-06-28T22:00:05 62373 APV5859207 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE -0.1 2026-06-28T22:00:05 62374 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 736.87 2026-06-28T22:00:05 62375 APV5880257 2020-11-16T00:00:00 2021 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086722 POOLE GROUP INC 54789.08 2026-06-28T22:00:05 62376 0005894082 2020-12-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.54 2026-06-28T22:00:05 62377 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 290.28 2026-06-28T22:00:05 62378 0005902628 2020-12-31T00:00:00 2021 2 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 0.06 2026-06-28T22:00:05 62379 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62380 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 824.84 2026-06-28T22:00:05 62381 APV5895184 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10543.0 2026-06-28T22:00:05 62382 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.95 2026-06-28T22:00:05 62383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1165.38 2026-06-28T22:00:05 62384 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 62385 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 62386 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 16085.38 2026-06-28T22:00:05 62387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 265.36 2026-06-28T22:00:05 62388 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.65 2026-06-28T22:00:05 62389 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development 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418.68 2026-06-28T22:00:05 62394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 312.61 2026-06-28T22:00:05 62395 APV5890764 2020-12-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 50273.68 2026-06-28T22:00:05 62396 APV5897497 2020-12-18T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 0.0 2026-06-28T22:00:05 62397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 259.31 2026-06-28T22:00:05 62398 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 376.52 2026-06-28T22:00:05 62399 APV5888193 2020-12-03T00:00:00 2021 2 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000076339 CUMMINS INC 612.07 2026-06-28T22:00:05 62400 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62401 APV5861869 2020-10-13T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 109.2 2026-06-28T22:00:05 62402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1080.45 2026-06-28T22:00:05 62403 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2026-06-28T22:00:05 62418 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147268 MARGARET SPORNER 406.51 2026-06-28T22:00:05 62419 0005863242 2020-10-15T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.71 2026-06-28T22:00:05 62420 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 302.53 2026-06-28T22:00:05 62421 0005904246 2020-12-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 62422 APV5883136 2020-11-23T00:00:00 2021 2 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 2.88 2026-06-28T22:00:05 62423 APV5895130 2020-12-15T00:00:00 2021 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386335 CATOU LLC 12500.0 2026-06-28T22:00:05 62424 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 491.24 2026-06-28T22:00:05 62425 APV5884957 2020-11-25T00:00:00 2021 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 62426 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 245.62 2026-06-28T22:00:05 62427 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 405.17 2026-06-28T22:00:05 62428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 312.61 2026-06-28T22:00:05 62429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 810.33 2026-06-28T22:00:05 62430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 418.68 2026-06-28T22:00:05 62431 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 223.29 2026-06-28T22:00:05 62432 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 489.66 2026-06-28T22:00:05 62433 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 26274.89 2026-06-28T22:00:05 62434 0005863883 2020-10-16T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1410.75 2026-06-28T22:00:05 62435 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 625.22 2026-06-28T22:00:05 62436 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62437 APV5881045 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000304187 WELCO LKA INC 871.06 2026-06-28T22:00:05 62438 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 6480.54 2026-06-28T22:00:05 62439 0005856601 2020-10-08T00:00:00 2021 2 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 2026-06-28T22:00:05 62440 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 1887.59 2026-06-28T22:00:05 62441 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.24 2026-06-28T22:00:05 62442 APV5857658 2020-10-06T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29432.83 2026-06-28T22:00:05 62443 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 558.23 2026-06-28T22:00:05 62444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 837.35 2026-06-28T22:00:05 62445 APV5888261 2020-12-03T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 62446 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62447 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.94 2026-06-28T22:00:05 62448 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 5276.14 2026-06-28T22:00:05 62449 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 174.0 2026-06-28T22:00:05 62450 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 62451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.03 2026-06-28T22:00:05 62452 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 669.88 2026-06-28T22:00:05 62453 0005902618 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62454 APV5890386 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 13020.62 2026-06-28T22:00:05 62455 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 2093.91 2026-06-28T22:00:05 62456 APV5869496 2020-10-26T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 62457 APV5892286 2020-12-10T00:00:00 2021 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 223.3 2026-06-28T22:00:05 62462 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 893.17 2026-06-28T22:00:05 62463 0005901235 2020-12-29T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 280.92 2026-06-28T22:00:05 62465 0005874361 2020-11-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -899542.0 2026-06-28T22:00:05 62466 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 714.54 2026-06-28T22:00:05 62471 APV5873925 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 26192.0 2026-06-28T22:00:05 62472 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000084882 NOBLE INDUSTRIES INC 27770.0 2026-06-28T22:00:05 62473 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.6 2026-06-28T22:00:05 62474 APV5889724 2020-12-07T00:00:00 2021 2 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 88.84 2026-06-28T22:00:05 62475 APV5870819 2020-10-29T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 62476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1049.48 2026-06-28T22:00:05 62477 PAY5860194 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 62478 0005885479 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62479 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.95 2026-06-28T22:00:05 62480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 290.28 2026-06-28T22:00:05 62481 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.94 2026-06-28T22:00:05 62482 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62483 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 602.89 2026-06-28T22:00:05 62484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child 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APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 216.09 2026-06-28T22:00:05 62494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 405.16 2026-06-28T22:00:05 62495 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 223.29 2026-06-28T22:00:05 62496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.96 2026-06-28T22:00:05 62497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 406.52 2026-06-28T22:00:05 62498 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 964.76 2026-06-28T22:00:05 62499 0005865405 2020-10-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 46538.34 2026-06-28T22:00:05 62500 APV5882517 2020-11-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 7865.93 2026-06-28T22:00:05 62501 0005866064 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.64 2026-06-28T22:00:05 62502 APV5868615 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 20000.0 2026-06-28T22:00:05 62503 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 62504 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 19034.33 2026-06-28T22:00:05 62505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 223.29 2026-06-28T22:00:05 62506 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064349 HARRISON COUNTY 14.0 2026-06-28T22:00:05 62507 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 813.05 2026-06-28T22:00:05 62508 APV5896616 2020-12-17T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 62509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.65 2026-06-28T22:00:05 62510 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 156.31 2026-06-28T22:00:05 62511 0005901874 2020-12-30T00:00:00 2021 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62512 0005863147 2020-10-15T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6385.71 2026-06-28T22:00:05 62513 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 66160.0 2026-06-28T22:00:05 62514 0005895698 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62515 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.64 2026-06-28T22:00:05 62516 0005887793 2020-12-03T00:00:00 2021 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62517 0005865405 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33550.84 2026-06-28T22:00:05 62518 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1530.45 2026-06-28T22:00:05 62519 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4508.35 2026-06-28T22:00:05 62520 APV5866392 2020-10-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 78.0 2026-06-28T22:00:05 62521 0005886963 2020-12-02T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62522 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 4054.42 2026-06-28T22:00:05 62523 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000098241 BATESVILLE TOOL and DIE, INC. 68200.0 2026-06-28T22:00:05 62524 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2644.34 2026-06-28T22:00:05 62525 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 237.7 2026-06-28T22:00:05 62526 APV5858462 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 80456.0 2026-06-28T22:00:05 62527 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 837.35 2026-06-28T22:00:05 62528 0005865405 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19313.52 2026-06-28T22:00:05 62529 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 62530 APV5888272 2020-12-03T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 31511.74 2026-06-28T22:00:05 62531 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 15963.42 2026-06-28T22:00:05 62532 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1166.88 2026-06-28T22:00:05 62533 0005863893 2020-10-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -8.47 2026-06-28T22:00:05 62534 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 270.11 2026-06-28T22:00:05 62535 APV5898622 2020-12-21T00:00:00 2021 2 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 2026-06-28T22:00:05 62536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 302.52 2026-06-28T22:00:05 62537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 216.09 2026-06-28T22:00:05 62538 0005894978 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82197.36 2026-06-28T22:00:05 62539 0005884832 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13293.06 2026-06-28T22:00:05 62540 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 48895.31 2026-06-28T22:00:05 62541 APV5881647 2020-11-19T00:00:00 2021 2 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 1322.58 2026-06-28T22:00:05 62542 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4630.58 2026-06-28T22:00:05 62543 0005864603 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.05 2026-06-28T22:00:05 62544 APV5892286 2020-12-10T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 262.35 2026-06-28T22:00:05 62545 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 392191.28 2026-06-28T22:00:05 62546 PAY5874976 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.45 2026-06-28T22:00:05 62547 APV5864218 2020-10-16T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050293 GOODYEAR TIRE AND RUBBER CO 183.1 2026-06-28T22:00:05 62548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 558.23 2026-06-28T22:00:05 62549 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 180.96 2026-06-28T22:00:05 62550 APV5866434 2020-10-21T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 24785.0 2026-06-28T22:00:05 62551 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1440.25 2026-06-28T22:00:05 62552 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 357.27 2026-06-28T22:00:05 62553 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346258 MARIE HOEPING 357.27 2026-06-28T22:00:05 62554 APV5897434 2020-12-18T00:00:00 2021 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 338.0 2026-06-28T22:00:05 62555 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.94 2026-06-28T22:00:05 62556 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 502.41 2026-06-28T22:00:05 62557 APV5890687 2020-12-08T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 40.0 2026-06-28T22:00:05 62558 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 259978.49 2026-06-28T22:00:05 62559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.52 2026-06-28T22:00:05 62560 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 432.18 2026-06-28T22:00:05 62561 APV5893610 2020-12-11T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 283.63 2026-06-28T22:00:05 62562 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 405.16 2026-06-28T22:00:05 62563 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 781.53 2026-06-28T22:00:05 62564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291650 ALENE WILLIAMS 1116.47 2026-06-28T22:00:05 62565 0005863811 2020-10-16T00:00:00 2021 2 555522 Educational equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62566 PAY5890059 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 834.92 2026-06-28T22:00:05 62567 0005891180 2020-12-09T00:00:00 2021 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.65 2026-06-28T22:00:05 62568 APV5879235 2020-11-16T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 73589.0 2026-06-28T22:00:05 62569 0005882046 2020-11-20T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62570 0005886302 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 62571 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62572 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 100254.74 2026-06-28T22:00:05 62573 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 14056.22 2026-06-28T22:00:05 62574 APV5894440 2020-12-14T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1245.44 2026-06-28T22:00:05 62575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.97 2026-06-28T22:00:05 62576 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 259.3 2026-06-28T22:00:05 62577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282370 PATRICIA DAVIS 540.22 2026-06-28T22:00:05 62578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 62579 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1004.82 2026-06-28T22:00:05 62580 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 62581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 669.87 2026-06-28T22:00:05 62582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.65 2026-06-28T22:00:05 62583 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1488.47 2026-06-28T22:00:05 62584 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 2377.67 2026-06-28T22:00:05 62585 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 178.63 2026-06-28T22:00:05 62586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 558.23 2026-06-28T22:00:05 62587 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 540.22 2026-06-28T22:00:05 62588 0005886229 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62589 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 223.3 2026-06-28T22:00:05 62590 0005887913 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.96 2026-06-28T22:00:05 62591 APV5855293 2020-10-01T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 62592 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000342251 RCV CONSTRUCTION LLC 15000.0 2026-06-28T22:00:05 62593 APV5900929 2020-12-25T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 30593.84 2026-06-28T22:00:05 62594 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1034.42 2026-06-28T22:00:05 62595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 446.59 2026-06-28T22:00:05 62596 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1064.22 2026-06-28T22:00:05 62597 0005869224 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.15 2026-06-28T22:00:05 62598 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 62599 APV5857616 2020-10-06T00:00:00 2021 2 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 1276.8 2026-06-28T22:00:05 62600 PAY5868949 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.66 2026-06-28T22:00:05 62601 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000068429 BHI SENIOR LIVING, INC 17500.0 2026-06-28T22:00:05 62602 PAY5897853 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 461.59 2026-06-28T22:00:05 62603 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 223.29 2026-06-28T22:00:05 62604 0005862225 2020-10-14T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 62605 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000245680 HARSHA BEHAVIORAL CENTER INC 12800.0 2026-06-28T22:00:05 62606 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 20681.66 2026-06-28T22:00:05 62607 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 223.3 2026-06-28T22:00:05 62608 0005876303 2020-11-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.0 2026-06-28T22:00:05 62609 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121570 VINCENNES COMM SCHL CORP 13082.82 2026-06-28T22:00:05 62610 0005858824 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.58 2026-06-28T22:00:05 62611 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 302.53 2026-06-28T22:00:05 62612 APV5867724 2020-10-23T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 34.38 2026-06-28T22:00:05 62613 0005899777 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62614 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 62615 0005881509 2020-11-19T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62616 PAY5897796 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 62617 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 216.09 2026-06-28T22:00:05 62618 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 12270.0 2026-06-28T22:00:05 62619 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 80235.04 2026-06-28T22:00:05 62620 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 959.49 2026-06-28T22:00:05 62621 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 1094.14 2026-06-28T22:00:05 62622 PAY5860232 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.76 2026-06-28T22:00:05 62623 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 345.75 2026-06-28T22:00:05 62624 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.63 2026-06-28T22:00:05 62625 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335598 MARTIN HANKS 741.73 2026-06-28T22:00:05 62626 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 74778.05 2026-06-28T22:00:05 62627 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 446.58 2026-06-28T22:00:05 62628 APV5872496 2020-11-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 78805.47 2026-06-28T22:00:05 62629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 156.3 2026-06-28T22:00:05 62630 APV5891437 2020-12-09T00:00:00 2021 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 10000.0 2026-06-28T22:00:05 62631 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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. EVALUATIO 14.0 2026-06-28T22:00:05 62632 APV5883179 2020-11-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064208 FOUNTAIN COUNTY 6.0 2026-06-28T22:00:05 62633 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 889.98 2026-06-28T22:00:05 62634 TLP5891023 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 336216.24 2026-06-28T22:00:05 62635 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316120 CRAIG MORRIS 267.95 2026-06-28T22:00:05 62636 APV5865630 2020-10-20T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 460.97 2026-06-28T22:00:05 62637 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 357.27 2026-06-28T22:00:05 62638 APV5859104 2020-10-07T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000076562 CHARLES E MILLS 973.16 2026-06-28T22:00:05 62639 0005900636 2020-12-28T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6795.48 2026-06-28T22:00:05 62640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 446.58 2026-06-28T22:00:05 62641 APV5865677 2020-10-20T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377570 RYAN STANLEY 783.84 2026-06-28T22:00:05 62642 APC5891476 2020-12-08T00:00:00 2021 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - SHASTA KELLER -8.0 2026-06-28T22:00:05 62643 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 299.21 2026-06-28T22:00:05 62644 APV5858439 2020-10-07T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1302.31 2026-06-28T22:00:05 62645 APV5865677 2020-10-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389829 TEAM PRIDE ATHLETIC APPAREL LLC 50000.0 2026-06-28T22:00:05 62646 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 1004.09 2026-06-28T22:00:05 62647 APV5864263 2020-10-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 90.32 2026-06-28T22:00:05 62648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1080.45 2026-06-28T22:00:05 62649 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62650 APV5867039 2020-10-21T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 24475.73 2026-06-28T22:00:05 62651 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2244.84 2026-06-28T22:00:05 62652 0005894078 2020-12-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1205673.01 2026-06-28T22:00:05 62653 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 223.29 2026-06-28T22:00:05 62654 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 542.02 2026-06-28T22:00:05 62655 APV5876698 2020-11-10T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 19743.74 2026-06-28T22:00:05 62656 0005856548 2020-10-01T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.99 2026-06-28T22:00:05 62657 0005890187 2020-12-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1053.46 2026-06-28T22:00:05 62658 APV5880310 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 62659 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 647.55 2026-06-28T22:00:05 62660 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 299.0 2026-06-28T22:00:05 62661 APV5901375 2020-12-29T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 0.0 2026-06-28T22:00:05 62662 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205085 CATHY UPTON 650.43 2026-06-28T22:00:05 62663 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 259.31 2026-06-28T22:00:05 62664 0005892064 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62665 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.94 2026-06-28T22:00:05 62666 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62667 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.99 2026-06-28T22:00:05 62668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 840.92 2026-06-28T22:00:05 62669 APV5889043 2020-12-04T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1353.94 2026-06-28T22:00:05 62670 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 446.58 2026-06-28T22:00:05 62671 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 1022.75 2026-06-28T22:00:05 62672 APV5900093 2020-12-22T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391302 INDY CONNECTION ELECTRICAL CONT 100000.0 2026-06-28T22:00:05 62673 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.64 2026-06-28T22:00:05 62674 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 893.17 2026-06-28T22:00:05 62675 APV5865630 2020-10-20T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 20.0 2026-06-28T22:00:05 62676 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 243.1 2026-06-28T22:00:05 62677 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1012.81 2026-06-28T22:00:05 62678 0005872807 2020-11-04T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 62679 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 446.59 2026-06-28T22:00:05 62680 PAY5883448 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 62681 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242758 KENT H RINNE 792.45 2026-06-28T22:00:05 62682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 777.92 2026-06-28T22:00:05 62683 APV5890399 2020-12-08T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 305.9 2026-06-28T22:00:05 62684 APV5895745 2020-12-16T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 64318.02 2026-06-28T22:00:05 62685 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62686 EXV5886823 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.46 2026-06-28T22:00:05 62687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 625.22 2026-06-28T22:00:05 62688 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 293.63 2026-06-28T22:00:05 62689 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62690 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 405.17 2026-06-28T22:00:05 62691 0005884832 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 62692 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.96 2026-06-28T22:00:05 62693 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62694 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.62 2026-06-28T22:00:05 62695 APV5877985 2020-11-10T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 81968.5 2026-06-28T22:00:05 62696 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 5484.0 2026-06-28T22:00:05 62697 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 111.65 2026-06-28T22:00:05 62698 APV5889114 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 36400.67 2026-06-28T22:00:05 62699 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 223.29 2026-06-28T22:00:05 62700 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 2000.0 2026-06-28T22:00:05 62701 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.03 2026-06-28T22:00:05 62702 APV5876657 2020-11-10T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 9055.0 2026-06-28T22:00:05 62703 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 3941.73 2026-06-28T22:00:05 62704 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62705 APV5895243 2020-12-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 6590.35 2026-06-28T22:00:05 62706 0005886150 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 62707 0005861606 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4046.49 2026-06-28T22:00:05 62708 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331692 JUANITA MCABEE 1489.81 2026-06-28T22:00:05 62709 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 418.67 2026-06-28T22:00:05 62710 APV5880301 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 12769.69 2026-06-28T22:00:05 62711 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389344 SULLIVAN ROTARY CLUB 3950.0 2026-06-28T22:00:05 62712 APV5880305 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 2333.32 2026-06-28T22:00:05 62713 0005878486 2020-11-13T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 28.4 2026-06-28T22:00:05 62714 APV5857719 2020-10-06T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000386871 BETH ANN COOKS 2741.25 2026-06-28T22:00:05 62715 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 345.75 2026-06-28T22:00:05 62716 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 401.93 2026-06-28T22:00:05 62717 0005858336 2020-10-07T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 62718 APV5856958 2020-10-05T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 577.28 2026-06-28T22:00:05 62719 0005864603 2020-10-01T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.05 2026-06-28T22:00:05 62720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 714.54 2026-06-28T22:00:05 62721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1058.84 2026-06-28T22:00:05 62722 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 1852.59 2026-06-28T22:00:05 62723 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 191.89 2026-06-28T22:00:05 62724 ARD5884548 2020-11-24T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -175.28 2026-06-28T22:00:05 62725 APV5858462 2020-10-07T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064208 FOUNTAIN COUNTY 50000.0 2026-06-28T22:00:05 62726 APV5902809 2020-12-31T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7369.66 2026-06-28T22:00:05 62727 APV5859225 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 10738.12 2026-06-28T22:00:05 62728 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.2 2026-06-28T22:00:05 62729 APV5898622 2020-12-21T00:00:00 2021 2 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 3255.07 2026-06-28T22:00:05 62730 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 394.0 2026-06-28T22:00:05 62731 0005893405 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.37 2026-06-28T22:00:05 62732 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 781.53 2026-06-28T22:00:05 62733 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 22.0 2026-06-28T22:00:05 62734 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 405.17 2026-06-28T22:00:05 62735 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62736 APV5860623 2020-10-10T00:00:00 2021 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 105.89 2026-06-28T22:00:05 62737 APV5855284 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 1185.0 2026-06-28T22:00:05 62738 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 85995.2 2026-06-28T22:00:05 62739 APV5892367 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1643.95 2026-06-28T22:00:05 62740 APV5862558 2020-10-14T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1291.66 2026-06-28T22:00:05 62741 0005876280 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.44 2026-06-28T22:00:05 62742 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 223.29 2026-06-28T22:00:05 62743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 799.53 2026-06-28T22:00:05 62744 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 194.0 2026-06-28T22:00:05 62745 EXV5896220 2020-12-08T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 62746 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62747 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.97 2026-06-28T22:00:05 62748 APV5895024 2020-12-14T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000366303 STEVEN PEYTON 260.0 2026-06-28T22:00:05 62749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 86.44 2026-06-28T22:00:05 62750 APV5885744 2020-11-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 1856.0 2026-06-28T22:00:05 62751 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 22.0 2026-06-28T22:00:05 62752 APV5869489 2020-10-27T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6629.48 2026-06-28T22:00:05 62753 PAY5897902 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.33 2026-06-28T22:00:05 62754 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 803.85 2026-06-28T22:00:05 62755 APV5864831 2020-10-19T00:00:00 2021 2 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 170.46 2026-06-28T22:00:05 62756 APV5892286 2020-12-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 304.69 2026-06-28T22:00:05 62757 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 357.27 2026-06-28T22:00:05 62758 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 626.65 2026-06-28T22:00:05 62759 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 50731.43 2026-06-28T22:00:05 62760 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 93.16 2026-06-28T22:00:05 62761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 558.23 2026-06-28T22:00:05 62762 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 2883.91 2026-06-28T22:00:05 62763 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 62764 APV5897448 2020-12-18T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 855.0 2026-06-28T22:00:05 62765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 864.36 2026-06-28T22:00:05 62766 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62767 APV5888276 2020-12-03T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 62768 0005892078 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62769 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1293.91 2026-06-28T22:00:05 62770 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 207.0 2026-06-28T22:00:05 62771 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 237.7 2026-06-28T22:00:05 62772 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 1031.61 2026-06-28T22:00:05 62773 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 1112.0 2026-06-28T22:00:05 62774 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 66.99 2026-06-28T22:00:05 62776 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62777 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 223.29 2026-06-28T22:00:05 62778 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 2351.66 2026-06-28T22:00:05 62779 APV5870805 2020-10-29T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 6.5 2026-06-28T22:00:05 62780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310670 DOROTHY AUSTIN 1004.82 2026-06-28T22:00:05 62781 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62782 APV5877985 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 12108.8 2026-06-28T22:00:05 62783 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 345.74 2026-06-28T22:00:05 62784 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 62785 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 290.28 2026-06-28T22:00:05 62786 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 418.67 2026-06-28T22:00:05 62788 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 7535.5 2026-06-28T22:00:05 62789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 813.05 2026-06-28T22:00:05 62790 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 357.27 2026-06-28T22:00:05 62791 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 405.17 2026-06-28T22:00:05 62792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 324.13 2026-06-28T22:00:05 62793 0005865405 2020-10-01T00:00:00 2021 2 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 31885.62 2026-06-28T22:00:05 62794 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 3195.88 2026-06-28T22:00:05 62795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 390.76 2026-06-28T22:00:05 62796 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 357.27 2026-06-28T22:00:05 62797 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 87774.92 2026-06-28T22:00:05 62798 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 648.27 2026-06-28T22:00:05 62799 APV5877753 2020-11-12T00:00:00 2021 2 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 469.7 2026-06-28T22:00:05 62800 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 22829.06 2026-06-28T22:00:05 62801 APV5882466 2020-11-20T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 62802 0005884799 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62803 PAY5889956 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 62804 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 324.13 2026-06-28T22:00:05 62805 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1147.99 2026-06-28T22:00:05 62806 0005855088 2020-10-01T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.86 2026-06-28T22:00:05 62807 APV5865615 2020-10-20T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 96.0 2026-06-28T22:00:05 62808 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 156.31 2026-06-28T22:00:05 62809 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.47 2026-06-28T22:00:05 62810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.86 2026-06-28T22:00:05 62811 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 62812 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 820.6 2026-06-28T22:00:05 62813 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 62814 0005883743 2020-11-24T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18167091.46 2026-06-28T22:00:05 62815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.95 2026-06-28T22:00:05 62816 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 62817 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 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 0.11 2026-06-28T22:00:05 62818 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.03 2026-06-28T22:00:05 62819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 405.17 2026-06-28T22:00:05 62820 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 388.96 2026-06-28T22:00:05 62821 APV5857685 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 3463.6 2026-06-28T22:00:05 62822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 692.21 2026-06-28T22:00:05 62823 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 300.55 2026-06-28T22:00:05 62824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2500.88 2026-06-28T22:00:05 62825 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 418.67 2026-06-28T22:00:05 62826 APV5868636 2020-10-26T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058552 POSEY COUNTY SWCD 19018.0 2026-06-28T22:00:05 62827 APV5866967 2020-10-22T00:00:00 2021 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 22699.22 2026-06-28T22:00:05 62828 APV5881023 2020-11-18T00:00:00 2021 2 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 0.0 2026-06-28T22:00:05 62829 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 968.63 2026-06-28T22:00:05 62830 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 324.14 2026-06-28T22:00:05 62831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 446.58 2026-06-28T22:00:05 62832 0005884836 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 62833 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 418.67 2026-06-28T22:00:05 62834 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 312.61 2026-06-28T22:00:05 62835 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 536940.82 2026-06-28T22:00:05 62836 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 5839.76 2026-06-28T22:00:05 62837 0005878449 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43353.7 2026-06-28T22:00:05 62838 APV5855337 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 34777.04 2026-06-28T22:00:05 62839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 334.94 2026-06-28T22:00:05 62840 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 32600.71 2026-06-28T22:00:05 62841 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2385.53 2026-06-28T22:00:05 62842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 367.35 2026-06-28T22:00:05 62843 0005868331 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.77 2026-06-28T22:00:05 62844 0005862302 2020-10-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40346.25 2026-06-28T22:00:05 62845 APV5894490 2020-12-14T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 62846 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 848.52 2026-06-28T22:00:05 62847 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.94 2026-06-28T22:00:05 62848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.94 2026-06-28T22:00:05 62849 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 499.17 2026-06-28T22:00:05 62850 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 334.94 2026-06-28T22:00:05 62851 APV5900153 2020-12-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 71394.09 2026-06-28T22:00:05 62852 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 223.29 2026-06-28T22:00:05 62853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 777.93 2026-06-28T22:00:05 62854 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.62 2026-06-28T22:00:05 62855 APV5895148 2020-12-15T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 709.02 2026-06-28T22:00:05 62856 APV5896752 2020-12-17T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000389692 RED ELEPHANT AGENCY LLC 75000.0 2026-06-28T22:00:05 62857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.94 2026-06-28T22:00:05 62858 0005856513 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 69.71 2026-06-28T22:00:05 62859 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 62860 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 750.93 2026-06-28T22:00:05 62861 APV5873277 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 212581.74 2026-06-28T22:00:05 62862 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000317826 LEVY ENVIROMENTAL SERVICES CO 15000.0 2026-06-28T22:00:05 62863 0005883667 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 62864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.94 2026-06-28T22:00:05 62865 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008608 PHOENIX ASSOCIATES, INC 14.0 2026-06-28T22:00:05 62866 0005872220 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 83.94 2026-06-28T22:00:05 62867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1228.11 2026-06-28T22:00:05 62868 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.99 2026-06-28T22:00:05 62869 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 468.91 2026-06-28T22:00:05 62870 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 518.61 2026-06-28T22:00:05 62871 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.94 2026-06-28T22:00:05 62872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.53 2026-06-28T22:00:05 62873 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 62874 0005899794 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.64 2026-06-28T22:00:05 62875 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 476.18 2026-06-28T22:00:05 62876 0005902625 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.79 2026-06-28T22:00:05 62877 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 837.35 2026-06-28T22:00:05 62878 PAY5889952 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26873.13 2026-06-28T22:00:05 62879 0005856562 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 62880 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 259.31 2026-06-28T22:00:05 62881 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62882 0005870020 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.31 2026-06-28T22:00:05 62883 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2480.56 2026-06-28T22:00:05 62884 0005867451 2020-10-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 232983.0 2026-06-28T22:00:05 62885 0005866130 2020-10-01T00:00:00 2021 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17028.44 2026-06-28T22:00:05 62886 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62887 APV5900528 2020-12-25T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 44000.0 2026-06-28T22:00:05 62888 0005856537 2020-10-08T00:00:00 2021 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2798.73 2026-06-28T22:00:05 62889 0005893393 2020-12-11T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62890 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 40.37 2026-06-28T22:00:05 62891 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 1801.32 2026-06-28T22:00:05 62892 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.94 2026-06-28T22:00:05 62893 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 7105.82 2026-06-28T22:00:05 62894 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 379.59 2026-06-28T22:00:05 62895 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 368.43 2026-06-28T22:00:05 62896 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 312.61 2026-06-28T22:00:05 62897 APV5886616 2020-12-01T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 524.38 2026-06-28T22:00:05 62898 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62899 APV5855996 2020-10-02T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 755.71 2026-06-28T22:00:05 62900 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62901 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 290.28 2026-06-28T22:00:05 62902 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 10364.0 2026-06-28T22:00:05 62903 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 118.66 2026-06-28T22:00:05 62904 0005865405 2020-10-01T00:00:00 2021 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18031.3 2026-06-28T22:00:05 62905 0005900608 2020-12-28T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7498.05 2026-06-28T22:00:05 62906 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1094.58 2026-06-28T22:00:05 62907 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62908 APV5884263 2020-11-24T00:00:00 2021 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 5461.9 2026-06-28T22:00:05 62909 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 971.99 2026-06-28T22:00:05 62910 0005872169 2020-10-31T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 239.7 2026-06-28T22:00:05 62911 APV5869447 2020-10-27T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 72.87 2026-06-28T22:00:05 62912 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 692.21 2026-06-28T22:00:05 62913 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62914 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 345.75 2026-06-28T22:00:05 62915 APV5897506 2020-12-18T00:00:00 2021 2 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 19171.69 2026-06-28T22:00:05 62916 APV5901375 2020-12-29T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 62917 0005857397 2020-10-06T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 62918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.62 2026-06-28T22:00:05 62919 0005865405 2020-10-01T00:00:00 2021 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.87 2026-06-28T22:00:05 62920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 513.57 2026-06-28T22:00:05 62921 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 405.17 2026-06-28T22:00:05 62922 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1369.23 2026-06-28T22:00:05 62923 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 14301.62 2026-06-28T22:00:05 62924 0005892092 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2830.99 2026-06-28T22:00:05 62925 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 11746.62 2026-06-28T22:00:05 62926 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060350 MARION GENERAL HOSPITAL 28051.0 2026-06-28T22:00:05 62927 0005875267 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 62928 0005859531 2020-10-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -145991.78 2026-06-28T22:00:05 62929 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 688.41 2026-06-28T22:00:05 62930 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 111.65 2026-06-28T22:00:05 62931 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62932 0005877695 2020-11-12T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 713599.0 2026-06-28T22:00:05 62933 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000382909 CNC MACHINE, INC 5000.0 2026-06-28T22:00:05 62934 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 62935 EXV5902471 2020-12-17T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.63 2026-06-28T22:00:05 62936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 889.86 2026-06-28T22:00:05 62937 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 1073.21 2026-06-28T22:00:05 62938 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381590 RONALD SANTANA 648.44 2026-06-28T22:00:05 62939 PAY5860218 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 62940 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1250.44 2026-06-28T22:00:05 62941 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 2034.65 2026-06-28T22:00:05 62942 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62943 APV5890633 2020-12-08T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 67.5 2026-06-28T22:00:05 62944 0005895670 2020-12-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7049472.96 2026-06-28T22:00:05 62945 APV5882405 2020-11-19T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073438 BRIGHT HOUSE NETWORK 101.98 2026-06-28T22:00:05 62946 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 803.85 2026-06-28T22:00:05 62947 0005872135 2020-10-30T00:00:00 2021 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 62948 0005887940 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.91 2026-06-28T22:00:05 62949 EXV5885162 2020-11-11T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 224.25 2026-06-28T22:00:05 62950 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 223.29 2026-06-28T22:00:05 62951 0005857397 2020-10-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 161.06 2026-06-28T22:00:05 62952 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1496.06 2026-06-28T22:00:05 62953 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 62954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 558.23 2026-06-28T22:00:05 62955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.83 2026-06-28T22:00:05 62956 0005880665 2020-11-18T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5900.72 2026-06-28T22:00:05 62957 APV5870068 2020-10-28T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064363 JENNINGS COUNTY 5710.98 2026-06-28T22:00:05 62958 0005891214 2020-12-09T00:00:00 2021 2 654782 Toilet Paper 615 Correction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 797.0 2026-06-28T22:00:05 62959 EXV5871958 2020-10-26T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 62960 0005899794 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.47 2026-06-28T22:00:05 62961 APV5858547 2020-10-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 46872.8 2026-06-28T22:00:05 62962 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2723.56 2026-06-28T22:00:05 62963 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 7328.94 2026-06-28T22:00:05 62964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 842.75 2026-06-28T22:00:05 62965 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 424.26 2026-06-28T22:00:05 62966 0005869315 2020-10-28T00:00:00 2021 2 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 631.19 2026-06-28T22:00:05 62967 APV5867963 2020-10-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 367.04 2026-06-28T22:00:05 62968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 810.33 2026-06-28T22:00:05 62969 PAY5890059 2020-12-09T00:00:00 2021 2 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 739.05 2026-06-28T22:00:05 62970 0005870611 2020-10-29T00:00:00 2021 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 20881.17 2026-06-28T22:00:05 62971 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62972 0005901862 2020-12-30T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 62973 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 62974 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 510.9 2026-06-28T22:00:05 62975 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 893.17 2026-06-28T22:00:05 62976 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 71238.12 2026-06-28T22:00:05 62977 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 47.12 2026-06-28T22:00:05 62978 APV5866384 2020-10-21T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7420.0 2026-06-28T22:00:05 62979 PAY5890010 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 442.44 2026-06-28T22:00:05 62980 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 16195.0 2026-06-28T22:00:05 62981 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000095881 PEAK COMMUNITY SERVICES 45344.76 2026-06-28T22:00:05 62982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 388.96 2026-06-28T22:00:05 62983 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 602.89 2026-06-28T22:00:05 62984 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 1036.36 2026-06-28T22:00:05 62985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.03 2026-06-28T22:00:05 62986 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 405.17 2026-06-28T22:00:05 62987 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62988 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 62989 0005892092 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 62990 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 324.14 2026-06-28T22:00:05 62991 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 70559.46 2026-06-28T22:00:05 62992 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 18.86 2026-06-28T22:00:05 62993 ARD5885873 2020-11-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -158.54 2026-06-28T22:00:05 62994 0005883667 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 460.93 2026-06-28T22:00:05 62995 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 81842.54 2026-06-28T22:00:05 62996 APV5866967 2020-10-22T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24654.73 2026-06-28T22:00:05 62997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286618 LINDA BASHAM 397.46 2026-06-28T22:00:05 62998 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1498.66 2026-06-28T22:00:05 62999 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1363.82 2026-06-28T22:00:05 63000 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 781.53 2026-06-28T22:00:05 63001 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 367.35 2026-06-28T22:00:05 63002 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63003 0005887744 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 540.79 2026-06-28T22:00:05 63004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 803.85 2026-06-28T22:00:05 63005 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 63006 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379131 THOMAS ANDRUSK 950.94 2026-06-28T22:00:05 63007 0005870020 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 63008 APV5891291 2020-12-09T00:00:00 2021 2 555540 Mainframe computersaccessories 17 Legislative Services Capital Costs Computer Hardware & Software Other "" "" 0000334809 PRESIDIO HOLDINGS INC 31045.83 2026-06-28T22:00:05 63009 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 106.58 2026-06-28T22:00:05 63010 0005876345 2020-11-10T00:00:00 2021 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.91 2026-06-28T22:00:05 63011 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 415524.57 2026-06-28T22:00:05 63012 APV5894538 2020-12-14T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 6608.47 2026-06-28T22:00:05 63013 0005897081 2020-12-18T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21368.66 2026-06-28T22:00:05 63014 APV5890860 2020-12-08T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 7761.85 2026-06-28T22:00:05 63015 APV5895148 2020-12-15T00:00:00 2021 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 117500.0 2026-06-28T22:00:05 63016 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 28.0 2026-06-28T22:00:05 63017 PAY5897902 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 599.16 2026-06-28T22:00:05 63018 APV5901396 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 88692.26 2026-06-28T22:00:05 63019 APV5896006 2020-12-16T00:00:00 2021 2 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 48.21 2026-06-28T22:00:05 63020 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.57 2026-06-28T22:00:05 63021 0005899066 2020-12-22T00:00:00 2021 2 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63022 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.94 2026-06-28T22:00:05 63023 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000066224 RIVERVIEW HOSPITAL 22500.0 2026-06-28T22:00:05 63024 0005876345 2020-11-10T00:00:00 2021 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.96 2026-06-28T22:00:05 63025 APV5888223 2020-12-03T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 580.14 2026-06-28T22:00:05 63026 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000239320 WM KELLEY COMPANY INC 0.0 2026-06-28T22:00:05 63027 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 102.58 2026-06-28T22:00:05 63028 APV5875948 2020-11-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390168 JASON GROUP 76470.0 2026-06-28T22:00:05 63029 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 216.09 2026-06-28T22:00:05 63030 APV5885704 2020-11-30T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.0 2026-06-28T22:00:05 63031 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 540.22 2026-06-28T22:00:05 63032 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.94 2026-06-28T22:00:05 63033 APV5884138 2020-11-24T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 167.81 2026-06-28T22:00:05 63034 APV5864836 2020-10-16T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 233.17 2026-06-28T22:00:05 63035 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.61 2026-06-28T22:00:05 63036 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000349558 MADISON AREA ARTS ALLIANCE INC 12944.28 2026-06-28T22:00:05 63037 0005896335 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.79 2026-06-28T22:00:05 63038 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 16.53 2026-06-28T22:00:05 63039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 290.28 2026-06-28T22:00:05 63040 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.65 2026-06-28T22:00:05 63041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 388.96 2026-06-28T22:00:05 63042 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 3350.04 2026-06-28T22:00:05 63043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1518.39 2026-06-28T22:00:05 63044 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 2500.0 2026-06-28T22:00:05 63045 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63046 0005878469 2020-11-10T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.53 2026-06-28T22:00:05 63047 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 5568.5 2026-06-28T22:00:05 63048 APV5902138 2020-12-29T00:00:00 2021 2 541010 Mot Veh Ex - 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Expenses Agency Operations Other "" "" General Ledger Entry 2686.99 2026-06-28T22:00:05 63054 0005866801 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 63055 APV5901443 2020-12-28T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 1409.37 2026-06-28T22:00:05 63056 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63057 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63058 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 193.0 2026-06-28T22:00:05 63059 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.53 2026-06-28T22:00:05 63060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.94 2026-06-28T22:00:05 63061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 223.29 2026-06-28T22:00:05 63062 APV5896609 2020-12-17T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 60.62 2026-06-28T22:00:05 63063 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289915 AUTISM PARENT CARE LLC 14.0 2026-06-28T22:00:05 63064 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.99 2026-06-28T22:00:05 63065 APV5898567 2020-12-21T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 20698.68 2026-06-28T22:00:05 63066 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 63067 APV5871385 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 10390.29 2026-06-28T22:00:05 63068 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63069 0005870697 2020-10-29T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.82 2026-06-28T22:00:05 63070 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 2010.57 2026-06-28T22:00:05 63071 0005856485 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 215.75 2026-06-28T22:00:05 63072 APV5861869 2020-10-13T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 51695.64 2026-06-28T22:00:05 63073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 680.68 2026-06-28T22:00:05 63074 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 111.65 2026-06-28T22:00:05 63075 0005902601 2020-12-31T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7959.2 2026-06-28T22:00:05 63076 0005865405 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44777.87 2026-06-28T22:00:05 63077 0005856690 2020-10-08T00:00:00 2021 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 63078 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63079 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63080 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 781.52 2026-06-28T22:00:05 63081 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.94 2026-06-28T22:00:05 63082 0005899066 2020-12-22T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63083 0005869155 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1195.03 2026-06-28T22:00:05 63084 APV5869496 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Crisis Counseling 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 35360.0 2026-06-28T22:00:05 63085 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 274984.12 2026-06-28T22:00:05 63086 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 540.23 2026-06-28T22:00:05 63087 APV5880358 2020-11-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 20662.33 2026-06-28T22:00:05 63088 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 460.72 2026-06-28T22:00:05 63089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 405.17 2026-06-28T22:00:05 63090 APV5858932 2020-10-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073241 TOWN OF MEDARYVILLE 60541.0 2026-06-28T22:00:05 63091 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 334.94 2026-06-28T22:00:05 63092 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 14037.5 2026-06-28T22:00:05 63093 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 18910.49 2026-06-28T22:00:05 63094 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000226815 VANDERBURGH COUNTY 4-H CLUB 19480.01 2026-06-28T22:00:05 63095 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332352 KEISHA ADDISON 379.6 2026-06-28T22:00:05 63096 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 797.35 2026-06-28T22:00:05 63097 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 459.62 2026-06-28T22:00:05 63098 APV5887317 2020-12-02T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 69.6 2026-06-28T22:00:05 63099 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 446.58 2026-06-28T22:00:05 63100 APV5894440 2020-12-14T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 9643.03 2026-06-28T22:00:05 63101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 178.64 2026-06-28T22:00:05 63102 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 569.12 2026-06-28T22:00:05 63103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 446.58 2026-06-28T22:00:05 63104 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267864 ANA PONCE 418.68 2026-06-28T22:00:05 63105 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1069.36 2026-06-28T22:00:05 63106 APV5891572 2020-12-09T00:00:00 2021 2 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 12356.0 2026-06-28T22:00:05 63107 APV5873962 2020-11-05T00:00:00 2021 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 63108 0005886173 2020-11-30T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.65 2026-06-28T22:00:05 63109 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 405.16 2026-06-28T22:00:05 63110 0005898205 2020-12-21T00:00:00 2021 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63111 EXV5899560 2020-12-13T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.96 2026-06-28T22:00:05 63112 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 602.89 2026-06-28T22:00:05 63113 APV5880996 2020-11-18T00:00:00 2021 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 50.45 2026-06-28T22:00:05 63114 APV5889093 2020-12-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 2363.71 2026-06-28T22:00:05 63115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.52 2026-06-28T22:00:05 63116 EXV5903878 2020-12-31T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.93 2026-06-28T22:00:05 63117 APV5859071 2020-10-08T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 429.98 2026-06-28T22:00:05 63118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.52 2026-06-28T22:00:05 63119 0005884749 2020-11-25T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -72.42 2026-06-28T22:00:05 63120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 401.93 2026-06-28T22:00:05 63121 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1203.81 2026-06-28T22:00:05 63122 APV5859105 2020-10-08T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 33.75 2026-06-28T22:00:05 63123 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63124 APV5888082 2020-12-03T00:00:00 2021 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2475.02 2026-06-28T22:00:05 63125 APV5864926 2020-10-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 85962.79 2026-06-28T22:00:05 63126 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.65 2026-06-28T22:00:05 63127 PAY5883448 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.31 2026-06-28T22:00:05 63128 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241102 LORI A. ELKINS 406.53 2026-06-28T22:00:05 63129 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091427 LAO, RAFAEL MD 14.0 2026-06-28T22:00:05 63130 APV5870266 2020-10-28T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 15147.0 2026-06-28T22:00:05 63131 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 223.29 2026-06-28T22:00:05 63132 0005856699 2020-10-05T00:00:00 2021 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 375.0 2026-06-28T22:00:05 63133 APV5872272 2020-11-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 5339.19 2026-06-28T22:00:05 63134 APV5896406 2020-12-17T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5089.59 2026-06-28T22:00:05 63135 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1128.75 2026-06-28T22:00:05 63136 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 474.94 2026-06-28T22:00:05 63137 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 216.0 2026-06-28T22:00:05 63138 APV5861914 2020-10-13T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 48088.0 2026-06-28T22:00:05 63139 0005873653 2020-11-05T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63140 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 401.93 2026-06-28T22:00:05 63141 APV5867511 2020-10-22T00:00:00 2021 2 571100 Grants - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.12 2026-06-28T22:00:05 63149 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 63150 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63151 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63152 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 267.96 2026-06-28T22:00:05 63153 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376664 ERIN MCINTYRE 259.53 2026-06-28T22:00:05 63154 0005895590 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.45 2026-06-28T22:00:05 63155 APV5872496 2020-11-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 273660.13 2026-06-28T22:00:05 63156 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1853.33 2026-06-28T22:00:05 63157 APV5889649 2020-12-07T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 597.17 2026-06-28T22:00:05 63158 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-06-28T22:00:05 63159 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 85.02 2026-06-28T22:00:05 63175 0005863885 2020-10-16T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.87 2026-06-28T22:00:05 63176 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 405.17 2026-06-28T22:00:05 63177 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 28110.16 2026-06-28T22:00:05 63178 APV5859225 2020-10-08T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000065048 TOWN OF LIZTON 240652.58 2026-06-28T22:00:05 63179 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 63180 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369314 DEBRA SEABOLT 21.3 2026-06-28T22:00:05 63181 APV5893584 2020-12-11T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4067.0 2026-06-28T22:00:05 63182 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63183 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 324.13 2026-06-28T22:00:05 63184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.69 2026-06-28T22:00:05 63185 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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, 28.0 2026-06-28T22:00:05 63186 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1029.85 2026-06-28T22:00:05 63187 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 69178.15 2026-06-28T22:00:05 63188 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. 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Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 6594.26 2026-06-28T22:00:05 63201 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 475.4 2026-06-28T22:00:05 63202 0005883667 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 63203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1836.77 2026-06-28T22:00:05 63204 APV5890860 2020-12-08T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 706801.46 2026-06-28T22:00:05 63205 APV5888198 2020-12-03T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000099752 CONTROL SPECIALISTS INC 1850.0 2026-06-28T22:00:05 63206 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 446.59 2026-06-28T22:00:05 63207 APV5856915 2020-10-02T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 55.0 2026-06-28T22:00:05 63208 0005895666 2020-12-16T00:00:00 2021 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -788.63 2026-06-28T22:00:05 63209 EXV5867208 2020-10-09T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.13 2026-06-28T22:00:05 63210 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 63211 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63212 APV5901364 2020-12-29T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 642.42 2026-06-28T22:00:05 63213 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.87 2026-06-28T22:00:05 63214 0005875192 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.84 2026-06-28T22:00:05 63215 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63216 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 8648.0 2026-06-28T22:00:05 63217 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 621.26 2026-06-28T22:00:05 63218 0005877736 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 448.61 2026-06-28T22:00:05 63219 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 302.52 2026-06-28T22:00:05 63220 0005856682 2020-10-08T00:00:00 2021 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 63221 APV5877860 2020-11-12T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4839.36 2026-06-28T22:00:05 63222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 216.09 2026-06-28T22:00:05 63223 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 558.24 2026-06-28T22:00:05 63224 0005870697 2020-10-29T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.44 2026-06-28T22:00:05 63225 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 183.67 2026-06-28T22:00:05 63226 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 870.84 2026-06-28T22:00:05 63227 0005885550 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65.36 2026-06-28T22:00:05 63228 0005856521 2020-10-08T00:00:00 2021 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 63229 PAY5883517 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29203.52 2026-06-28T22:00:05 63230 APV5890733 2020-12-08T00:00:00 2021 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 46.12 2026-06-28T22:00:05 63231 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 919.37 2026-06-28T22:00:05 63232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 405.17 2026-06-28T22:00:05 63233 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 15615.96 2026-06-28T22:00:05 63234 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63235 0005885578 2020-11-30T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.16 2026-06-28T22:00:05 63236 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086831 CARMEL SYMPHONY ORCHESTRA INC 32600.71 2026-06-28T22:00:05 63237 PAY5860218 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 63238 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63239 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 71.0 2026-06-28T22:00:05 63240 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 459.69 2026-06-28T22:00:05 63241 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 876.97 2026-06-28T22:00:05 63242 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.66 2026-06-28T22:00:05 63243 APV5876643 2020-11-10T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 3399.23 2026-06-28T22:00:05 63244 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 965.9 2026-06-28T22:00:05 63245 0005865312 2020-10-20T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 63246 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 63247 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.94 2026-06-28T22:00:05 63248 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1183.46 2026-06-28T22:00:05 63249 0005890233 2020-12-05T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63250 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1339.76 2026-06-28T22:00:05 63251 APV5874760 2020-11-06T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 117418.59 2026-06-28T22:00:05 63252 APV5884267 2020-11-24T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 0.0 2026-06-28T22:00:05 63253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 223.29 2026-06-28T22:00:05 63254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.95 2026-06-28T22:00:05 63255 0005866130 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5065.78 2026-06-28T22:00:05 63256 APV5859207 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 30.0 2026-06-28T22:00:05 63257 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 446.59 2026-06-28T22:00:05 63258 APV5866534 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 41502.2 2026-06-28T22:00:05 63259 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 23934.37 2026-06-28T22:00:05 63260 0005865405 2020-10-01T00:00:00 2021 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 298971.51 2026-06-28T22:00:05 63261 0005863992 2020-10-16T00:00:00 2021 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.34 2026-06-28T22:00:05 63262 APV5884990 2020-11-24T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15926.87 2026-06-28T22:00:05 63263 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 111.65 2026-06-28T22:00:05 63264 APV5875948 2020-11-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 6000.0 2026-06-28T22:00:05 63265 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 63266 APV5901393 2020-12-29T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 23198.47 2026-06-28T22:00:05 63267 APV5856089 2020-10-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 7492.5 2026-06-28T22:00:05 63268 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 3101.22 2026-06-28T22:00:05 63269 0005866202 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103113.77 2026-06-28T22:00:05 63270 APV5875944 2020-11-09T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 47378.5 2026-06-28T22:00:05 63271 0005883727 2020-11-25T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23475.87 2026-06-28T22:00:05 63272 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 561.83 2026-06-28T22:00:05 63273 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000220999 KRUSE AND KRUSE PC 750.0 2026-06-28T22:00:05 63274 0005896344 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.42 2026-06-28T22:00:05 63275 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 82714.31 2026-06-28T22:00:05 63276 0005888753 2020-12-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -919709.0 2026-06-28T22:00:05 63277 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1558.59 2026-06-28T22:00:05 63278 APV5857655 2020-10-06T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 805.98 2026-06-28T22:00:05 63279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1049.48 2026-06-28T22:00:05 63280 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1368.11 2026-06-28T22:00:05 63281 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63282 0005895604 2020-12-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 63283 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 388.96 2026-06-28T22:00:05 63284 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 542.03 2026-06-28T22:00:05 63285 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63286 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 832.21 2026-06-28T22:00:05 63288 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 120.16 2026-06-28T22:00:05 63289 APV5883168 2020-11-23T00:00:00 2021 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.85 2026-06-28T22:00:05 63290 APV5879501 2020-11-16T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 25.82 2026-06-28T22:00:05 63291 0005884825 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 63292 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 418.68 2026-06-28T22:00:05 63293 APV5865658 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 329240.22 2026-06-28T22:00:05 63294 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 475.39 2026-06-28T22:00:05 63295 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 459.62 2026-06-28T22:00:05 63296 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63297 APV5856952 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 17.94 2026-06-28T22:00:05 63298 0005877734 2020-11-12T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63299 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 318208.16 2026-06-28T22:00:05 63300 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000065413 JAMES BABCOCK INC 100000.0 2026-06-28T22:00:05 63301 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 885.97 2026-06-28T22:00:05 63302 0005863892 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.16 2026-06-28T22:00:05 63303 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1728.72 2026-06-28T22:00:05 63304 APV5899279 2020-12-22T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 37.44 2026-06-28T22:00:05 63305 PAY5897844 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.37 2026-06-28T22:00:05 63306 0005862279 2020-10-14T00:00:00 2021 2 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 3373.73 2026-06-28T22:00:05 63307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 405.16 2026-06-28T22:00:05 63308 APV5886561 2020-12-01T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2641.75 2026-06-28T22:00:05 63309 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 134286.52 2026-06-28T22:00:05 63310 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 307.0 2026-06-28T22:00:05 63311 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1652.36 2026-06-28T22:00:05 63312 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-06-28T22:00:05 63313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1870.07 2026-06-28T22:00:05 63314 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1253.32 2026-06-28T22:00:05 63315 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 893.18 2026-06-28T22:00:05 63316 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5633.3 2026-06-28T22:00:05 63317 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 216.09 2026-06-28T22:00:05 63318 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 568.58 2026-06-28T22:00:05 63319 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 184.0 2026-06-28T22:00:05 63320 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63321 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 691.49 2026-06-28T22:00:05 63322 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2260.09 2026-06-28T22:00:05 63324 APV5885702 2020-11-30T00:00:00 2021 2 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051636 GRIPP INC 293.0 2026-06-28T22:00:05 63325 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 299.21 2026-06-28T22:00:05 63326 0005890364 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63327 0005895724 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 63328 0005880721 2020-11-18T00:00:00 2021 2 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 457.0 2026-06-28T22:00:05 63329 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.94 2026-06-28T22:00:05 63330 0005887913 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1985.01 2026-06-28T22:00:05 63331 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1269.86 2026-06-28T22:00:05 63332 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63333 0005879099 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63334 0005900621 2020-12-28T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5023.62 2026-06-28T22:00:05 63335 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 154.83 2026-06-28T22:00:05 63336 APV5875894 2020-11-05T00:00:00 2021 2 520106 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 595.07 2026-06-28T22:00:05 63349 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 290.28 2026-06-28T22:00:05 63350 0005897130 2020-12-18T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5062.19 2026-06-28T22:00:05 63351 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 781.53 2026-06-28T22:00:05 63352 APV5872391 2020-11-02T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4761.88 2026-06-28T22:00:05 63353 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63354 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 648.27 2026-06-28T22:00:05 63355 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 223.29 2026-06-28T22:00:05 63356 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 647.55 2026-06-28T22:00:05 63357 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 13458.04 2026-06-28T22:00:05 63358 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 468.0 2026-06-28T22:00:05 63359 0005888725 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1345.64 2026-06-28T22:00:05 63360 0005891980 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.58 2026-06-28T22:00:05 63361 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 842.75 2026-06-28T22:00:05 63362 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 89775.09 2026-06-28T22:00:05 63363 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 223.29 2026-06-28T22:00:05 63364 APV5882609 2020-11-20T00:00:00 2021 2 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 6828.67 2026-06-28T22:00:05 63365 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1395.58 2026-06-28T22:00:05 63366 EXV5883379 2020-11-18T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.53 2026-06-28T22:00:05 63367 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 774.47 2026-06-28T22:00:05 63368 APV5894400 2020-12-14T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 24232.5 2026-06-28T22:00:05 63369 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 298.0 2026-06-28T22:00:05 63370 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 666.3 2026-06-28T22:00:05 63371 0005862921 2020-10-15T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -899.79 2026-06-28T22:00:05 63372 0005888687 2020-12-08T00:00:00 2021 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 933.15 2026-06-28T22:00:05 63373 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 63374 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 290.28 2026-06-28T22:00:05 63376 0005887034 2020-11-30T00:00:00 2021 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63377 PAY5897902 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 29.88 2026-06-28T22:00:05 63378 APV5858547 2020-10-07T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 1452.78 2026-06-28T22:00:05 63379 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 813.05 2026-06-28T22:00:05 63380 0005875749 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 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 1.74 2026-06-28T22:00:05 63381 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 734.71 2026-06-28T22:00:05 63382 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194226 E. WASHINGTON SCHOOL TREASURER 1200.0 2026-06-28T22:00:05 63383 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 11496.5 2026-06-28T22:00:05 63384 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 367.35 2026-06-28T22:00:05 63385 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388823 FRANK EWING 1233.09 2026-06-28T22:00:05 63386 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 63387 APV5873918 2020-11-05T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5409.5 2026-06-28T22:00:05 63388 0005875264 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 63389 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 401164.96 2026-06-28T22:00:05 63390 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 63391 APV5864865 2020-10-19T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 228.95 2026-06-28T22:00:05 63392 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 151.26 2026-06-28T22:00:05 63393 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.54 2026-06-28T22:00:05 63394 0005861643 2020-10-13T00:00:00 2021 2 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1000.1 2026-06-28T22:00:05 63395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.03 2026-06-28T22:00:05 63396 0005873640 2020-11-05T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -455.91 2026-06-28T22:00:05 63397 PAY5897844 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 63398 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 63399 PAY5875048 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 30.0 2026-06-28T22:00:05 63400 0005890249 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.3 2026-06-28T22:00:05 63401 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.94 2026-06-28T22:00:05 63402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 420.08 2026-06-28T22:00:05 63403 PAY5874945 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 63404 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2043.0 2026-06-28T22:00:05 63405 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 627.53 2026-06-28T22:00:05 63406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 156.31 2026-06-28T22:00:05 63407 APV5896047 2020-12-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2726.24 2026-06-28T22:00:05 63408 APV5891443 2020-12-09T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 289.15 2026-06-28T22:00:05 63409 0005896282 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.95 2026-06-28T22:00:05 63410 0005885578 2020-11-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 334.94 2026-06-28T22:00:05 63412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.63 2026-06-28T22:00:05 63413 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 63414 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1639.19 2026-06-28T22:00:05 63415 0005901285 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1611.48 2026-06-28T22:00:05 63416 APV5895979 2020-12-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 568878.29 2026-06-28T22:00:05 63417 0005899022 2020-12-23T00:00:00 2021 2 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63418 APV5870784 2020-10-29T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 63419 0005875192 2020-11-01T00:00:00 2021 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1102.5 2026-06-28T22:00:05 63420 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 63421 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 3948.49 2026-06-28T22:00:05 63422 0005888652 2020-12-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.88 2026-06-28T22:00:05 63423 0005893267 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63424 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 70.0 2026-06-28T22:00:05 63425 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 924.0 2026-06-28T22:00:05 63426 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.7 2026-06-28T22:00:05 63427 0005858885 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 83.4 2026-06-28T22:00:05 63428 0005882943 2020-11-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 932.25 2026-06-28T22:00:05 63430 APV5862583 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051925 INDIANA UNIVERSITY HEALTH INC 102665.51 2026-06-28T22:00:05 63431 APV5881056 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 3499.94 2026-06-28T22:00:05 63432 APV5899240 2020-12-22T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1550.0 2026-06-28T22:00:05 63433 APV5885669 2020-11-30T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3882.88 2026-06-28T22:00:05 63434 0005889575 2020-12-07T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 63435 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2884.01 2026-06-28T22:00:05 63436 APV5859149 2020-10-08T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1056.13 2026-06-28T22:00:05 63437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 279.11 2026-06-28T22:00:05 63438 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000193703 CHESTERTON CLERK-TREASURER 124.18 2026-06-28T22:00:05 63439 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 63440 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 388.96 2026-06-28T22:00:05 63441 APV5884135 2020-11-19T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 705.54 2026-06-28T22:00:05 63442 APV5889202 2020-12-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 27941.6 2026-06-28T22:00:05 63443 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 3000.0 2026-06-28T22:00:05 63444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 457.08 2026-06-28T22:00:05 63445 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 63446 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63447 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 453.79 2026-06-28T22:00:05 63448 0005893396 2020-12-11T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 327134.57 2026-06-28T22:00:05 63449 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1496.06 2026-06-28T22:00:05 63450 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 896.2 2026-06-28T22:00:05 63451 0005863893 2020-10-16T00:00:00 2021 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -17.5 2026-06-28T22:00:05 63452 APV5876430 2020-11-10T00:00:00 2021 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -11.76 2026-06-28T22:00:05 63453 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 666.3 2026-06-28T22:00:05 63454 APV5868720 2020-10-24T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2649.23 2026-06-28T22:00:05 63455 APV5873906 2020-11-04T00:00:00 2021 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.46 2026-06-28T22:00:05 63456 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 63457 APV5899088 2020-12-22T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 63458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.94 2026-06-28T22:00:05 63459 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 324.13 2026-06-28T22:00:05 63460 0005891962 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 63461 APV5867511 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 8983.63 2026-06-28T22:00:05 63462 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 753.61 2026-06-28T22:00:05 63463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 647.55 2026-06-28T22:00:05 63464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1631.48 2026-06-28T22:00:05 63465 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 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 0.07 2026-06-28T22:00:05 63466 APV5899333 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 246382.8 2026-06-28T22:00:05 63467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 405.17 2026-06-28T22:00:05 63468 0005868331 2020-10-01T00:00:00 2021 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 63469 0005891239 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34697.19 2026-06-28T22:00:05 63470 APV5887282 2020-12-02T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 9875.0 2026-06-28T22:00:05 63471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.96 2026-06-28T22:00:05 63472 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63473 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63474 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.43 2026-06-28T22:00:05 63475 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.95 2026-06-28T22:00:05 63476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 558.23 2026-06-28T22:00:05 63477 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 324.13 2026-06-28T22:00:05 63478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.8 2026-06-28T22:00:05 63479 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 108483.73 2026-06-28T22:00:05 63480 APV5863422 2020-10-15T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 249.39 2026-06-28T22:00:05 63481 0005876314 2020-11-08T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3305.04 2026-06-28T22:00:05 63482 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 837.35 2026-06-28T22:00:05 63483 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1075.6 2026-06-28T22:00:05 63484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.03 2026-06-28T22:00:05 63485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 151.27 2026-06-28T22:00:05 63486 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 535.91 2026-06-28T22:00:05 63487 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 64.83 2026-06-28T22:00:05 63488 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.03 2026-06-28T22:00:05 63489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 388.97 2026-06-28T22:00:05 63490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 475.4 2026-06-28T22:00:05 63491 APV5897461 2020-12-17T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12000.0 2026-06-28T22:00:05 63492 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63493 APV5869582 2020-10-27T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000082789 H R P CONSTRUCTION 288345.02 2026-06-28T22:00:05 63494 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249029 JOE DENNISTON 743.66 2026-06-28T22:00:05 63495 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 63496 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 259.31 2026-06-28T22:00:05 63497 0005887036 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 291.38 2026-06-28T22:00:05 63498 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000300314 FORMSTACK LLC 30000.0 2026-06-28T22:00:05 63499 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 241.0 2026-06-28T22:00:05 63500 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 21164.32 2026-06-28T22:00:05 63501 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 558.23 2026-06-28T22:00:05 63502 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 418.67 2026-06-28T22:00:05 63503 0005876371 2020-11-08T00:00:00 2021 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 63504 APV5881049 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 14941.53 2026-06-28T22:00:05 63505 EXV5891782 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 63506 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 63507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.94 2026-06-28T22:00:05 63508 APV5869447 2020-10-27T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 109.42 2026-06-28T22:00:05 63509 0005880708 2020-11-18T00:00:00 2021 2 547101 SpOp-Food-Beverages 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 693.76 2026-06-28T22:00:05 63510 0005887855 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63511 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 63512 0005862314 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1165.83 2026-06-28T22:00:05 63513 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1027.15 2026-06-28T22:00:05 63514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.94 2026-06-28T22:00:05 63515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 759.2 2026-06-28T22:00:05 63516 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 265.0 2026-06-28T22:00:05 63517 0005873067 2020-11-04T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 63518 APV5884927 2020-11-25T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000288455 FAMILY TO FAMILY INC 4292.55 2026-06-28T22:00:05 63519 0005896362 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60121.48 2026-06-28T22:00:05 63520 APV5875910 2020-11-09T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054542 SAFELITE AUTOGLASS 22.48 2026-06-28T22:00:05 63521 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 64093.0 2026-06-28T22:00:05 63522 PAY5868968 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 63523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1808.68 2026-06-28T22:00:05 63524 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 843.38 2026-06-28T22:00:05 63525 APV5875942 2020-11-09T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 108282.1 2026-06-28T22:00:05 63526 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000052538 MONTGOMERY COUNTY 2414.67 2026-06-28T22:00:05 63527 APV5897454 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 456825.0 2026-06-28T22:00:05 63528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 948.99 2026-06-28T22:00:05 63529 0005876255 2020-11-10T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17096.37 2026-06-28T22:00:05 63530 APV5873281 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1379.0 2026-06-28T22:00:05 63531 0005893267 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63532 0005880696 2020-11-18T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63533 APV5864689 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 6500.0 2026-06-28T22:00:05 63534 0005887794 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63535 APV5895113 2020-12-15T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 63536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 972.4 2026-06-28T22:00:05 63537 0005864651 2020-10-19T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21.33 2026-06-28T22:00:05 63538 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 388.96 2026-06-28T22:00:05 63539 APV5894440 2020-12-14T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 50000.0 2026-06-28T22:00:05 63540 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 18387.01 2026-06-28T22:00:05 63541 APV5864993 2020-10-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 333.45 2026-06-28T22:00:05 63542 APV5900823 2020-12-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006194 MUTTON OUTDOOR POWER EQUIPMENT 356.4 2026-06-28T22:00:05 63543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 669.88 2026-06-28T22:00:05 63544 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 648.44 2026-06-28T22:00:05 63545 APV5870267 2020-10-28T00:00:00 2021 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 63546 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 216.09 2026-06-28T22:00:05 63547 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000226887 ENVIROPLAS, INC 3417.6 2026-06-28T22:00:05 63548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1451.4 2026-06-28T22:00:05 63549 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 63550 0005862304 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.76 2026-06-28T22:00:05 63551 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.65 2026-06-28T22:00:05 63552 PAY5875048 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 63553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 63554 APV5866392 2020-10-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000213239 DANIEL J NOVAK 78.0 2026-06-28T22:00:05 63555 APV5901324 2020-12-29T00:00:00 2021 2 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 0.19 2026-06-28T22:00:05 63556 PAY5883448 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 63557 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63558 APV5893735 2020-12-11T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 72.0 2026-06-28T22:00:05 63559 0005900536 2020-12-28T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1193.23 2026-06-28T22:00:05 63560 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 406.52 2026-06-28T22:00:05 63561 0005888779 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 63562 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275707 INDIANAPOLIS SYMPHONIC CHOIR, INC. 29315.72 2026-06-28T22:00:05 63563 APV5872496 2020-11-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087347 JAMES H DREW CORP 17381.15 2026-06-28T22:00:05 63564 0005884727 2020-11-30T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284102.75 2026-06-28T22:00:05 63565 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 810.33 2026-06-28T22:00:05 63566 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 1727.92 2026-06-28T22:00:05 63567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.02 2026-06-28T22:00:05 63568 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 487.0 2026-06-28T22:00:05 63569 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.94 2026-06-28T22:00:05 63570 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.33 2026-06-28T22:00:05 63572 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 8190.0 2026-06-28T22:00:05 63573 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.95 2026-06-28T22:00:05 63574 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 459.62 2026-06-28T22:00:05 63575 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63576 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63577 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 781.53 2026-06-28T22:00:05 63578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 934.93 2026-06-28T22:00:05 63579 APV5890842 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000355623 LISA GREATHOUSE 2100.0 2026-06-28T22:00:05 63580 APV5884396 2020-11-23T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 195959.42 2026-06-28T22:00:05 63581 APV5874760 2020-11-06T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 355203.48 2026-06-28T22:00:05 63582 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1339.76 2026-06-28T22:00:05 63583 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 200.0 2026-06-28T22:00:05 63584 APV5862581 2020-10-14T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000311474 ETHAN HILL 23.61 2026-06-28T22:00:05 63585 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.94 2026-06-28T22:00:05 63586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 63587 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.78 2026-06-28T22:00:05 63588 0005896311 2020-12-17T00:00:00 2021 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 375.67 2026-06-28T22:00:05 63589 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 418.67 2026-06-28T22:00:05 63590 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.3 2026-06-28T22:00:05 63591 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 432.18 2026-06-28T22:00:05 63593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 367.36 2026-06-28T22:00:05 63594 APV5861907 2020-10-13T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 14637.47 2026-06-28T22:00:05 63595 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - 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Basic Grants to States General Ledger Entry 1.29 2026-06-28T22:00:05 63601 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 401.93 2026-06-28T22:00:05 63602 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 63603 PAY5897842 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.73 2026-06-28T22:00:05 63604 0005856562 2020-10-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.0 2026-06-28T22:00:05 63605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 558.23 2026-06-28T22:00:05 63606 APV5878503 2020-11-12T00:00:00 2021 2 571300 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 279.31 2026-06-28T22:00:05 63614 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63615 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 518.61 2026-06-28T22:00:05 63616 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 220.0 2026-06-28T22:00:05 63617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 468.92 2026-06-28T22:00:05 63618 APV5870324 2020-10-28T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 174796.91 2026-06-28T22:00:05 63619 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2089.92 2026-06-28T22:00:05 63620 APV5892286 2020-12-10T00:00:00 2021 2 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 85.86 2026-06-28T22:00:05 63621 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 1293.91 2026-06-28T22:00:05 63622 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 151.26 2026-06-28T22:00:05 63623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 669.88 2026-06-28T22:00:05 63624 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 280.92 2026-06-28T22:00:05 63625 APV5879507 2020-11-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000059598 GOODWILL INDUSTRIES 1543.21 2026-06-28T22:00:05 63626 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63627 APV5881079 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 44852.63 2026-06-28T22:00:05 63628 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - 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Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 12083.23 2026-06-28T22:00:05 63651 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 893.17 2026-06-28T22:00:05 63652 APV5877921 2020-11-12T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 63653 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000348080 INDIANA MILITARY MUSEUM INC 19480.01 2026-06-28T22:00:05 63654 APV5869520 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000314357 CORVILLA INC 10519.81 2026-06-28T22:00:05 63655 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 513.57 2026-06-28T22:00:05 63656 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 669.88 2026-06-28T22:00:05 63657 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1332.41 2026-06-28T22:00:05 63760 APV5877893 2020-11-12T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 795.0 2026-06-28T22:00:05 63761 0005872805 2020-11-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.8 2026-06-28T22:00:05 63762 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326946 TIMOTHY FEARS 1272.77 2026-06-28T22:00:05 63763 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 297.65 2026-06-28T22:00:05 63764 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238916 KIMBERLY STORM 821.59 2026-06-28T22:00:05 63765 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 714.54 2026-06-28T22:00:05 63766 APV5895171 2020-12-15T00:00:00 2021 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052759 KPC MEDIA GROUP INC 18.85 2026-06-28T22:00:05 63767 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.53 2026-06-28T22:00:05 63768 0005884739 2020-11-25T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 12536.77 2026-06-28T22:00:05 63769 APV5900528 2020-12-25T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 5881802.39 2026-06-28T22:00:05 63770 APV5884911 2020-11-23T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 134.94 2026-06-28T22:00:05 63771 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.02 2026-06-28T22:00:05 63772 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 459.62 2026-06-28T22:00:05 63773 0005891202 2020-12-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38132.25 2026-06-28T22:00:05 63774 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1376.83 2026-06-28T22:00:05 63775 APV5866993 2020-10-22T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 63776 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63777 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 837.35 2026-06-28T22:00:05 63778 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000224074 BENNETT BOEHNING and CLARY LLP 750.0 2026-06-28T22:00:05 63779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.53 2026-06-28T22:00:05 63780 0005884847 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 733.56 2026-06-28T22:00:05 63781 0005869228 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 886.98 2026-06-28T22:00:05 63782 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000294753 ARCAMED LLC 100000.0 2026-06-28T22:00:05 63783 0005898985 2020-12-22T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -900977.96 2026-06-28T22:00:05 63784 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.94 2026-06-28T22:00:05 63785 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 63786 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 290.28 2026-06-28T22:00:05 63787 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 63788 0005887912 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59624.49 2026-06-28T22:00:05 63789 0005880754 2020-11-18T00:00:00 2021 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 63790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 950.8 2026-06-28T22:00:05 63791 APV5867766 2020-10-23T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 536.34 2026-06-28T22:00:05 63792 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000222367 PHILHARMONIC ORCHESTRA OF 17517.12 2026-06-28T22:00:05 63793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 223.29 2026-06-28T22:00:05 63794 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63795 0005876309 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 754.89 2026-06-28T22:00:05 63796 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375009 CONNIE SCANTLAND 1752.7 2026-06-28T22:00:05 63797 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 388.96 2026-06-28T22:00:05 63798 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 405.17 2026-06-28T22:00:05 63799 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-06-28T22:00:05 63800 PAY5890059 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2271.93 2026-06-28T22:00:05 63801 0005890249 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.41 2026-06-28T22:00:05 63802 0005856548 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4018.46 2026-06-28T22:00:05 63803 APV5867962 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 355616.66 2026-06-28T22:00:05 63804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1734.32 2026-06-28T22:00:05 63805 APV5898510 2020-12-21T00:00:00 2021 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 197.84 2026-06-28T22:00:05 63806 APV5877927 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 34010.25 2026-06-28T22:00:05 63807 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 57.41 2026-06-28T22:00:05 63808 APV5855996 2020-10-02T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 59.32 2026-06-28T22:00:05 63809 APV5880269 2020-11-17T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 677.25 2026-06-28T22:00:05 63810 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 157.2 2026-06-28T22:00:05 63811 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 348.0 2026-06-28T22:00:05 63812 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1371.61 2026-06-28T22:00:05 63813 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 446.59 2026-06-28T22:00:05 63814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 937.83 2026-06-28T22:00:05 63815 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-06-28T22:00:05 63816 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3878.79 2026-06-28T22:00:05 63817 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 2767.48 2026-06-28T22:00:05 63818 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000092045 LIFE TREATMENT CENTERS INC 8800.0 2026-06-28T22:00:05 63819 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 418.67 2026-06-28T22:00:05 63820 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 781.53 2026-06-28T22:00:05 63821 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63822 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 123.91 2026-06-28T22:00:05 63823 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 714.54 2026-06-28T22:00:05 63824 ARD5867152 2020-10-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 63825 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63826 APV5891530 2020-12-09T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8289.29 2026-06-28T22:00:05 63827 APV5856041 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 42297.47 2026-06-28T22:00:05 63828 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 625.22 2026-06-28T22:00:05 63829 0005887030 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 63830 0005875264 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.63 2026-06-28T22:00:05 63831 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 191732.16 2026-06-28T22:00:05 63832 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2832.16 2026-06-28T22:00:05 63833 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 446.58 2026-06-28T22:00:05 63834 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-06-28T22:00:05 63835 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000263931 WINDFALL DANCERS INC 8601.35 2026-06-28T22:00:05 63836 0005856610 2020-10-08T00:00:00 2021 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3566.85 2026-06-28T22:00:05 63837 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 194.48 2026-06-28T22:00:05 63838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 223.3 2026-06-28T22:00:05 63839 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1461.32 2026-06-28T22:00:05 63840 APV5868605 2020-10-24T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 238.68 2026-06-28T22:00:05 63841 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 223.3 2026-06-28T22:00:05 63842 0005877734 2020-11-12T00:00:00 2021 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63843 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 312.61 2026-06-28T22:00:05 63844 APV5895890 2020-12-16T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 350.0 2026-06-28T22:00:05 63845 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 446.59 2026-06-28T22:00:05 63846 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 5670.0 2026-06-28T22:00:05 63847 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63848 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 499.2 2026-06-28T22:00:05 63849 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 405.17 2026-06-28T22:00:05 63850 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120967 DEKALB CTY CENT UNTD SCH TREAS 1200.0 2026-06-28T22:00:05 63851 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 558.23 2026-06-28T22:00:05 63852 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63853 0005889545 2020-12-08T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 932321.57 2026-06-28T22:00:05 63854 APV5874635 2020-11-06T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2856.0 2026-06-28T22:00:05 63855 0005875192 2020-11-01T00:00:00 2021 2 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 27.71 2026-06-28T22:00:05 63856 APV5902798 2020-12-31T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 89.25 2026-06-28T22:00:05 63857 0005887812 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63858 0005865405 2020-10-01T00:00:00 2021 2 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 119.29 2026-06-28T22:00:05 63859 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.44 2026-06-28T22:00:05 63861 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 602.89 2026-06-28T22:00:05 63862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 535.9 2026-06-28T22:00:05 63863 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000367889 TERRY BURDEN 655.5 2026-06-28T22:00:05 63864 APV5884203 2020-11-24T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 83.18 2026-06-28T22:00:05 63865 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 553.71 2026-06-28T22:00:05 63866 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 6300.0 2026-06-28T22:00:05 63867 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 91880.5 2026-06-28T22:00:05 63868 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 583.44 2026-06-28T22:00:05 63869 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 499.17 2026-06-28T22:00:05 63870 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345382 CLAUDIA FORREST 406.52 2026-06-28T22:00:05 63871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 259.31 2026-06-28T22:00:05 63872 0005876314 2020-11-08T00:00:00 2021 2 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 8.82 2026-06-28T22:00:05 63873 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 223.29 2026-06-28T22:00:05 63875 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 418.68 2026-06-28T22:00:05 63876 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63877 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.01 2026-06-28T22:00:05 63878 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276088 ZIONSVILLE CENTER FOR ART HISTORY AND 19480.01 2026-06-28T22:00:05 63879 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 151.26 2026-06-28T22:00:05 63880 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 38247.08 2026-06-28T22:00:05 63881 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1732.95 2026-06-28T22:00:05 63882 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-06-28T22:00:05 63883 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 468.27 2026-06-28T22:00:05 63884 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069475 THE BOILER COMPANY 50568.0 2026-06-28T22:00:05 63885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 290.28 2026-06-28T22:00:05 63886 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285799 SUE ISHAM 379.6 2026-06-28T22:00:05 63887 APV5902302 2020-12-30T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 17407.21 2026-06-28T22:00:05 63888 APV5879507 2020-11-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 491.63 2026-06-28T22:00:05 63889 0005893267 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63890 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 390.76 2026-06-28T22:00:05 63891 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 931.78 2026-06-28T22:00:05 63892 APV5883139 2020-11-23T00:00:00 2021 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 63893 0005870636 2020-10-29T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63894 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 216.09 2026-06-28T22:00:05 63895 0005892021 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 63896 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.52 2026-06-28T22:00:05 63897 APV5892300 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 87060.0 2026-06-28T22:00:05 63898 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 150.0 2026-06-28T22:00:05 63899 APV5889602 2020-12-07T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 95764.62 2026-06-28T22:00:05 63900 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 312.61 2026-06-28T22:00:05 63901 0005875852 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.69 2026-06-28T22:00:05 63902 0005883057 2020-11-24T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1512.28 2026-06-28T22:00:05 63903 0005872226 2020-11-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 63904 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 535.9 2026-06-28T22:00:05 63905 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 28.0 2026-06-28T22:00:05 63906 APV5879524 2020-11-16T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -218.81 2026-06-28T22:00:05 63907 APV5886513 2020-12-01T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 975.0 2026-06-28T22:00:05 63908 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.94 2026-06-28T22:00:05 63909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 151.26 2026-06-28T22:00:05 63910 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.65 2026-06-28T22:00:05 63912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 156.3 2026-06-28T22:00:05 63913 APC5889494 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100652 BOGAN, DAVID A OD -14.0 2026-06-28T22:00:05 63914 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 63915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 379.6 2026-06-28T22:00:05 63916 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.95 2026-06-28T22:00:05 63917 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 312.61 2026-06-28T22:00:05 63918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 223.29 2026-06-28T22:00:05 63919 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 499.24 2026-06-28T22:00:05 63920 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 2807.5 2026-06-28T22:00:05 63921 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 39.0 2026-06-28T22:00:05 63922 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 937.83 2026-06-28T22:00:05 63923 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 889.98 2026-06-28T22:00:05 63924 0005858824 2020-10-01T00:00:00 2021 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.05 2026-06-28T22:00:05 63925 EXV5893901 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.4 2026-06-28T22:00:05 63926 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 691.53 2026-06-28T22:00:05 63927 APV5868568 2020-10-26T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000364974 VALERIE GOODE 500.0 2026-06-28T22:00:05 63928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.79 2026-06-28T22:00:05 63929 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 446.59 2026-06-28T22:00:05 63930 0005887797 2020-12-03T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 505777.86 2026-06-28T22:00:05 63931 APV5893627 2020-12-11T00:00:00 2021 2 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 14079.51 2026-06-28T22:00:05 63932 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.05 2026-06-28T22:00:05 63933 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276017 PREMIER HEALTHCARE, LLC 28.0 2026-06-28T22:00:05 63934 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 63935 PAY5897902 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 63936 0005865457 2020-10-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.32 2026-06-28T22:00:05 63937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 267.95 2026-06-28T22:00:05 63938 APV5886513 2020-12-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 25.0 2026-06-28T22:00:05 63939 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 48.0 2026-06-28T22:00:05 63940 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.64 2026-06-28T22:00:05 63941 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1922.93 2026-06-28T22:00:05 63942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371569 MEREDITH WIREMAN 558.23 2026-06-28T22:00:05 63943 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 736.86 2026-06-28T22:00:05 63944 0005859582 2020-10-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30478.99 2026-06-28T22:00:05 63945 APV5868371 2020-10-26T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 58796.4 2026-06-28T22:00:05 63946 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 6369.64 2026-06-28T22:00:05 63947 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 385.18 2026-06-28T22:00:05 63948 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 46414.15 2026-06-28T22:00:05 63949 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 216.09 2026-06-28T22:00:05 63950 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 63951 0005893273 2020-12-11T00:00:00 2021 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63952 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 401.92 2026-06-28T22:00:05 63953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 432.18 2026-06-28T22:00:05 63954 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63955 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 14.0 2026-06-28T22:00:05 63956 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 405.17 2026-06-28T22:00:05 63957 0005858176 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 581.24 2026-06-28T22:00:05 63958 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 418.68 2026-06-28T22:00:05 63959 0005884825 2020-11-25T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 63960 APV5900662 2020-12-27T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 356.73 2026-06-28T22:00:05 63961 APV5891572 2020-12-09T00:00:00 2021 2 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 6783.7 2026-06-28T22:00:05 63962 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 994.01 2026-06-28T22:00:05 63963 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63964 0005875267 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 63965 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 63966 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 18589.5 2026-06-28T22:00:05 63967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 837.35 2026-06-28T22:00:05 63968 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065381 PHYSIOTHERAPY ASSOCIATES, INC. 14.0 2026-06-28T22:00:05 63969 APV5895243 2020-12-15T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 6919.88 2026-06-28T22:00:05 63970 PAY5889984 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 63971 APV5897457 2020-12-18T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 5256.0 2026-06-28T22:00:05 63972 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 357.27 2026-06-28T22:00:05 63973 APV5901324 2020-12-29T00:00:00 2021 2 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 0.18 2026-06-28T22:00:05 63974 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 432.18 2026-06-28T22:00:05 63975 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 669.87 2026-06-28T22:00:05 63976 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 474.94 2026-06-28T22:00:05 63977 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 98952.93 2026-06-28T22:00:05 63978 PAY5883551 2020-11-25T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 63979 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 2094.21 2026-06-28T22:00:05 63980 APV5899261 2020-12-22T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 656.32 2026-06-28T22:00:05 63981 APV5902198 2020-12-30T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 22647.88 2026-06-28T22:00:05 63982 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 216.09 2026-06-28T22:00:05 63983 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 8.44 2026-06-28T22:00:05 63984 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 280.92 2026-06-28T22:00:05 63985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 367.35 2026-06-28T22:00:05 63986 0005879175 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4986.8 2026-06-28T22:00:05 63987 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 924.0 2026-06-28T22:00:05 63988 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 4341.6 2026-06-28T22:00:05 63989 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 704.89 2026-06-28T22:00:05 63990 APV5893682 2020-12-11T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 282.59 2026-06-28T22:00:05 63991 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 379.59 2026-06-28T22:00:05 63992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1145.28 2026-06-28T22:00:05 63993 APV5884927 2020-11-25T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 34919.35 2026-06-28T22:00:05 63994 APV5873233 2020-11-04T00:00:00 2021 2 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 64.91 2026-06-28T22:00:05 63995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 669.88 2026-06-28T22:00:05 63996 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 714.54 2026-06-28T22:00:05 63997 APV5891582 2020-12-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 71949.44 2026-06-28T22:00:05 63998 APV5889649 2020-12-07T00:00:00 2021 2 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051106 SCHMIDT ASSOCIATES INC -86.02 2026-06-28T22:00:05 63999 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1116.46 2026-06-28T22:00:05 64000 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 102153.99 2026-06-28T22:00:05 64001 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1995.57 2026-06-28T22:00:05 64002 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193651 ORLEANS COMM SCHOOL TREASURER 32825.93 2026-06-28T22:00:05 64003 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1317.43 2026-06-28T22:00:05 64004 APV5888080 2020-12-03T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 9070.87 2026-06-28T22:00:05 64005 APV5871702 2020-10-30T00:00:00 2021 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23342.0 2026-06-28T22:00:05 64006 0005870651 2020-10-29T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42289.26 2026-06-28T22:00:05 64007 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1125.15 2026-06-28T22:00:05 64008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 474.95 2026-06-28T22:00:05 64009 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1161.48 2026-06-28T22:00:05 64010 APV5866426 2020-10-21T00:00:00 2021 2 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 887.95 2026-06-28T22:00:05 64011 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 2302.02 2026-06-28T22:00:05 64012 0005882014 2020-11-20T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 223.29 2026-06-28T22:00:05 64014 0005887782 2020-12-03T00:00:00 2021 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 524.8 2026-06-28T22:00:05 64015 0005883784 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.21 2026-06-28T22:00:05 64016 APV5889053 2020-12-04T00:00:00 2021 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 62.79 2026-06-28T22:00:05 64017 PAY5860301 2020-10-14T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 64018 APV5861877 2020-10-13T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 227.0 2026-06-28T22:00:05 64019 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 64020 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 893.17 2026-06-28T22:00:05 64021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 223.29 2026-06-28T22:00:05 64022 0005887029 2020-12-08T00:00:00 2021 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 64023 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 64024 0005858885 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 440.25 2026-06-28T22:00:05 64025 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 821.14 2026-06-28T22:00:05 64026 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 558.23 2026-06-28T22:00:05 64027 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 446.59 2026-06-28T22:00:05 64029 APV5856916 2020-10-05T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 250.0 2026-06-28T22:00:05 64030 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 692.21 2026-06-28T22:00:05 64031 APV5866535 2020-10-21T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1472442.14 2026-06-28T22:00:05 64032 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.96 2026-06-28T22:00:05 64033 APV5864694 2020-10-19T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060391 UNION CITY CLERK TREASURER 47050.0 2026-06-28T22:00:05 64034 0005881532 2020-11-19T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 64035 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 666.21 2026-06-28T22:00:05 64036 APV5902158 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000358863 ELLEN CHAMAR 30.42 2026-06-28T22:00:05 64037 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1349.67 2026-06-28T22:00:05 64038 0005878398 2020-11-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 459828.68 2026-06-28T22:00:05 64039 APV5881153 2020-11-18T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 77.48 2026-06-28T22:00:05 64040 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64041 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 535.91 2026-06-28T22:00:05 64042 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 223.3 2026-06-28T22:00:05 64043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 223.29 2026-06-28T22:00:05 64044 0005897226 2020-12-18T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.7 2026-06-28T22:00:05 64045 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64046 0005903227 2020-12-31T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8837.88 2026-06-28T22:00:05 64047 0005866203 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 64048 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 396.09 2026-06-28T22:00:05 64049 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.94 2026-06-28T22:00:05 64050 APV5893584 2020-12-11T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 78.75 2026-06-28T22:00:05 64051 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 73.98 2026-06-28T22:00:05 64052 0005884832 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.15 2026-06-28T22:00:05 64053 APV5883126 2020-11-23T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 61.67 2026-06-28T22:00:05 64054 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309168 CORENA ROBLEDO 379.6 2026-06-28T22:00:05 64055 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.94 2026-06-28T22:00:05 64056 0005883749 2020-11-24T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64057 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 491.25 2026-06-28T22:00:05 64058 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64059 0005891193 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2994.93 2026-06-28T22:00:05 64060 0005866064 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.17 2026-06-28T22:00:05 64061 0005882031 2020-11-20T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64062 APV5875974 2020-11-09T00:00:00 2021 2 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 6325.06 2026-06-28T22:00:05 64063 APV5883163 2020-11-23T00:00:00 2021 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4887.48 2026-06-28T22:00:05 64064 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 401.93 2026-06-28T22:00:05 64065 APV5864218 2020-10-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 647.84 2026-06-28T22:00:05 64066 APV5893682 2020-12-11T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 17010.65 2026-06-28T22:00:05 64067 APV5877985 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 27762.83 2026-06-28T22:00:05 64068 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 27101.39 2026-06-28T22:00:05 64069 APV5873277 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 180002.79 2026-06-28T22:00:05 64070 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 312.61 2026-06-28T22:00:05 64071 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64072 0005897226 2020-12-18T00:00:00 2021 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1799.88 2026-06-28T22:00:05 64073 0005883777 2020-11-24T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.51 2026-06-28T22:00:05 64074 APV5893735 2020-12-11T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 41662.99 2026-06-28T22:00:05 64075 0005858885 2020-10-01T00:00:00 2021 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.42 2026-06-28T22:00:05 64076 0005895547 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64077 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 446.59 2026-06-28T22:00:05 64079 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 223.29 2026-06-28T22:00:05 64080 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 12633.0 2026-06-28T22:00:05 64081 APV5871579 2020-10-29T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 85.49 2026-06-28T22:00:05 64082 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 106700.86 2026-06-28T22:00:05 64083 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 306.0 2026-06-28T22:00:05 64084 APV5887317 2020-12-02T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 64085 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000092518 KIPP INDIANAPOLIS INC 2981.0 2026-06-28T22:00:05 64086 APV5870849 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051925 INDIANA UNIVERSITY HEALTH INC 42988.68 2026-06-28T22:00:05 64087 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15091.49 2026-06-28T22:00:05 64088 APV5859894 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 6654.77 2026-06-28T22:00:05 64089 APV5879452 2020-11-16T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 9.01 2026-06-28T22:00:05 64090 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 42489.96 2026-06-28T22:00:05 64091 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 19302.96 2026-06-28T22:00:05 64092 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 418.67 2026-06-28T22:00:05 64093 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64094 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1004.82 2026-06-28T22:00:05 64095 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1642.29 2026-06-28T22:00:05 64096 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 223.29 2026-06-28T22:00:05 64097 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 379.6 2026-06-28T22:00:05 64098 APV5866438 2020-10-21T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 195.0 2026-06-28T22:00:05 64099 0005878449 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.07 2026-06-28T22:00:05 64100 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3122.42 2026-06-28T22:00:05 64101 APV5856089 2020-10-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 587.37 2026-06-28T22:00:05 64102 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.65 2026-06-28T22:00:05 64103 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 111.64 2026-06-28T22:00:05 64104 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 64105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 803.85 2026-06-28T22:00:05 64106 0005872210 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5352.06 2026-06-28T22:00:05 64107 0005873067 2020-11-04T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 64108 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 2986.72 2026-06-28T22:00:05 64109 0005884832 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.08 2026-06-28T22:00:05 64110 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 216.09 2026-06-28T22:00:05 64111 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 42.5 2026-06-28T22:00:05 64112 APV5885669 2020-11-30T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 66630.02 2026-06-28T22:00:05 64113 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64114 0005884859 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64115 APV5858386 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 6004.5 2026-06-28T22:00:05 64116 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 474.94 2026-06-28T22:00:05 64117 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4419.24 2026-06-28T22:00:05 64118 0005874414 2020-11-06T00:00:00 2021 2 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 21.7 2026-06-28T22:00:05 64119 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 5080.02 2026-06-28T22:00:05 64120 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 830.43 2026-06-28T22:00:05 64121 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 401.92 2026-06-28T22:00:05 64122 0005895547 2020-12-16T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64123 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 367.36 2026-06-28T22:00:05 64124 APV5855996 2020-10-02T00:00:00 2021 2 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 303.0 2026-06-28T22:00:05 64125 APV5870262 2020-10-28T00:00:00 2021 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 64126 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 474.94 2026-06-28T22:00:05 64127 0005890242 2020-12-08T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 668876.0 2026-06-28T22:00:05 64128 APV5898502 2020-12-21T00:00:00 2021 2 547120 SpOp - 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Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 64137 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.64 2026-06-28T22:00:05 64138 0005877657 2020-11-08T00:00:00 2021 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 64139 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 502.41 2026-06-28T22:00:05 64140 0005878469 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 64141 APV5902302 2020-12-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1440.0 2026-06-28T22:00:05 64142 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 30877.24 2026-06-28T22:00:05 64143 0005900650 2020-12-28T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -59.38 2026-06-28T22:00:05 64144 APV5886599 2020-12-01T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 157.97 2026-06-28T22:00:05 64145 APV5877985 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4276.06 2026-06-28T22:00:05 64146 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 275.0 2026-06-28T22:00:05 64147 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 540.23 2026-06-28T22:00:05 64148 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 606.02 2026-06-28T22:00:05 64149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 64.83 2026-06-28T22:00:05 64150 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64151 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 64152 APV5897429 2020-12-18T00:00:00 2021 2 519110 Exempt Unemployment Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 279.66 2026-06-28T22:00:05 64153 APV5868559 2020-10-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3593.49 2026-06-28T22:00:05 64154 0005889547 2020-12-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20705985.89 2026-06-28T22:00:05 64155 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.53 2026-06-28T22:00:05 64156 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64157 APV5874760 2020-11-06T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 203879.01 2026-06-28T22:00:05 64158 0005887919 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 223.29 2026-06-28T22:00:05 64160 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 424.25 2026-06-28T22:00:05 64161 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 222.48 2026-06-28T22:00:05 64162 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64163 0005883667 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11223.54 2026-06-28T22:00:05 64164 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 24587.2 2026-06-28T22:00:05 64165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347859 KELLY KOERTGE 1205.78 2026-06-28T22:00:05 64166 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 223.29 2026-06-28T22:00:05 64167 0005867454 2020-10-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23391.01 2026-06-28T22:00:05 64168 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 248.51 2026-06-28T22:00:05 64169 EXV5860154 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.98 2026-06-28T22:00:05 64170 APV5899093 2020-12-22T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 72326.36 2026-06-28T22:00:05 64171 APV5876636 2020-11-10T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 238400.0 2026-06-28T22:00:05 64172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 731.29 2026-06-28T22:00:05 64173 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 64174 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 28681.32 2026-06-28T22:00:05 64175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 714.54 2026-06-28T22:00:05 64176 APV5875935 2020-11-09T00:00:00 2021 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 6.63 2026-06-28T22:00:05 64177 APV5860629 2020-10-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 16907.6 2026-06-28T22:00:05 64178 0005901781 2020-12-30T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 64179 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.64 2026-06-28T22:00:05 64180 0005884749 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -156139.0 2026-06-28T22:00:05 64181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 691.49 2026-06-28T22:00:05 64182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 535.91 2026-06-28T22:00:05 64183 APV5864837 2020-10-19T00:00:00 2021 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 555.32 2026-06-28T22:00:05 64184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 605.05 2026-06-28T22:00:05 64185 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64186 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 223.29 2026-06-28T22:00:05 64187 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 216.09 2026-06-28T22:00:05 64188 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64189 0005878486 2020-11-13T00:00:00 2021 2 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 277.79 2026-06-28T22:00:05 64190 0005868307 2020-10-26T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1545826.0 2026-06-28T22:00:05 64191 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 180.43 2026-06-28T22:00:05 64192 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 216.09 2026-06-28T22:00:05 64193 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5231.36 2026-06-28T22:00:05 64194 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 714.54 2026-06-28T22:00:05 64195 PAY5883476 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 579.19 2026-06-28T22:00:05 64196 APV5861869 2020-10-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 31644.45 2026-06-28T22:00:05 64197 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1971.39 2026-06-28T22:00:05 64198 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.94 2026-06-28T22:00:05 64199 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 72797.32 2026-06-28T22:00:05 64200 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 405.17 2026-06-28T22:00:05 64201 APV5891531 2020-12-09T00:00:00 2021 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 64202 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 474.94 2026-06-28T22:00:05 64203 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 697.79 2026-06-28T22:00:05 64204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 552.87 2026-06-28T22:00:05 64205 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 259.31 2026-06-28T22:00:05 64206 0005895612 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64207 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64208 APV5898525 2020-12-19T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3088.27 2026-06-28T22:00:05 64209 0005875201 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.48 2026-06-28T22:00:05 64210 0005870636 2020-10-29T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64211 0005898986 2020-12-22T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 64212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 982.49 2026-06-28T22:00:05 64213 APV5887232 2020-12-02T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 49.5 2026-06-28T22:00:05 64214 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1102.18 2026-06-28T22:00:05 64215 APV5883126 2020-11-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 37.6 2026-06-28T22:00:05 64216 APV5892253 2020-12-10T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 1781.25 2026-06-28T22:00:05 64217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 446.58 2026-06-28T22:00:05 64218 APV5893682 2020-12-11T00:00:00 2021 2 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 360.52 2026-06-28T22:00:05 64219 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364561 MELISSA GAMESTER 245.62 2026-06-28T22:00:05 64220 APV5862514 2020-10-14T00:00:00 2021 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000230607 KOORSEN ENVIRONMENTAL SERVICES 575.0 2026-06-28T22:00:05 64221 APV5872413 2020-11-02T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 27.01 2026-06-28T22:00:05 64222 0005868331 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 865.06 2026-06-28T22:00:05 64223 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64224 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095344 STUART MORTUARY INC 5000.0 2026-06-28T22:00:05 64225 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 919.25 2026-06-28T22:00:05 64237 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.22 2026-06-28T22:00:05 64238 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.53 2026-06-28T22:00:05 64239 APV5878674 2020-11-13T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000083175 TOWN OF SANTA CLAUS 1727.46 2026-06-28T22:00:05 64240 0005863839 2020-10-16T00:00:00 2021 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1072.42 2026-06-28T22:00:05 64241 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 915.5 2026-06-28T22:00:05 64242 APV5880305 2020-11-17T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4509.17 2026-06-28T22:00:05 64243 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 156.3 2026-06-28T22:00:05 64244 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64245 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1371.67 2026-06-28T22:00:05 64246 APV5862609 2020-10-14T00:00:00 2021 2 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 5092.37 2026-06-28T22:00:05 64247 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 51530.94 2026-06-28T22:00:05 64248 APV5902208 2020-12-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1065.93 2026-06-28T22:00:05 64249 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.82 2026-06-28T22:00:05 64250 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 66202.98 2026-06-28T22:00:05 64251 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 64252 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 8218.2 2026-06-28T22:00:05 64253 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 267.28 2026-06-28T22:00:05 64254 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 671.68 2026-06-28T22:00:05 64255 APV5899261 2020-12-22T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 631.26 2026-06-28T22:00:05 64256 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 459.62 2026-06-28T22:00:05 64257 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 111.65 2026-06-28T22:00:05 64258 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-06-28T22:00:05 64259 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 837.35 2026-06-28T22:00:05 64260 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 1541.0 2026-06-28T22:00:05 64261 APV5878808 2020-11-13T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 29309.18 2026-06-28T22:00:05 64262 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 322.44 2026-06-28T22:00:05 64263 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3227.85 2026-06-28T22:00:05 64264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 64265 0005882095 2020-11-20T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 392173.22 2026-06-28T22:00:05 64266 0005903074 2020-12-31T00:00:00 2021 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 64267 APV5894410 2020-12-14T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 64268 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 216.09 2026-06-28T22:00:05 64269 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.02 2026-06-28T22:00:05 64270 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 1628.44 2026-06-28T22:00:05 64271 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 223.29 2026-06-28T22:00:05 64272 APV5882609 2020-11-20T00:00:00 2021 2 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 5841.62 2026-06-28T22:00:05 64273 APV5877881 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068153 GARY PUBLIC TRANSPORTATION CORP 5000.0 2026-06-28T22:00:05 64274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 290.28 2026-06-28T22:00:05 64275 APV5868561 2020-10-26T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 431.47 2026-06-28T22:00:05 64276 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 301.45 2026-06-28T22:00:05 64277 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 334.94 2026-06-28T22:00:05 64278 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2214.92 2026-06-28T22:00:05 64279 APV5869582 2020-10-27T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 35956.39 2026-06-28T22:00:05 64280 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 345.74 2026-06-28T22:00:05 64281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.43 2026-06-28T22:00:05 64282 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 64283 0005890358 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1516.25 2026-06-28T22:00:05 64284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.95 2026-06-28T22:00:05 64285 PAY5883479 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 64286 APV5883163 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 177318.15 2026-06-28T22:00:05 64287 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000065468 LHP SOFTWARE, LLC 47344.0 2026-06-28T22:00:05 64288 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 223.29 2026-06-28T22:00:05 64289 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 223.29 2026-06-28T22:00:05 64290 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 50741.58 2026-06-28T22:00:05 64291 0005898225 2020-12-22T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2482.0 2026-06-28T22:00:05 64292 APV5883822 2020-11-24T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078827 TOWN OF KINGSFORD HEIGHTS 75769.2 2026-06-28T22:00:05 64293 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64294 APV5887227 2020-12-02T00:00:00 2021 2 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 7083.33 2026-06-28T22:00:05 64295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.51 2026-06-28T22:00:05 64296 0005901811 2020-12-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 247037.0 2026-06-28T22:00:05 64297 APV5900092 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 74655.0 2026-06-28T22:00:05 64298 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1260.51 2026-06-28T22:00:05 64299 APV5868719 2020-10-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000102944 MISNER and ASSOCIATES, INC 598.5 2026-06-28T22:00:05 64300 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 753.62 2026-06-28T22:00:05 64301 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 513.58 2026-06-28T22:00:05 64302 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 625.22 2026-06-28T22:00:05 64303 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 64304 PAY5874971 2020-11-10T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96054.07 2026-06-28T22:00:05 64305 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1048.36 2026-06-28T22:00:05 64306 0005899061 2020-12-22T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64307 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 837.35 2026-06-28T22:00:05 64308 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 21.52 2026-06-28T22:00:05 64309 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64310 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 3690.0 2026-06-28T22:00:05 64311 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 5218.0 2026-06-28T22:00:05 64312 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64313 APV5870819 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 191445.83 2026-06-28T22:00:05 64314 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 910.38 2026-06-28T22:00:05 64315 APV5862594 2020-10-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 627.61 2026-06-28T22:00:05 64316 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 946.75 2026-06-28T22:00:05 64317 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 518.62 2026-06-28T22:00:05 64318 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 178469.53 2026-06-28T22:00:05 64319 APV5882609 2020-11-20T00:00:00 2021 2 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 53349.36 2026-06-28T22:00:05 64320 APV5876770 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 42784.88 2026-06-28T22:00:05 64321 APV5902761 2020-12-31T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 19.5 2026-06-28T22:00:05 64322 APV5868560 2020-10-24T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000230959 HEDINGERS EQUIPMENT 235.0 2026-06-28T22:00:05 64323 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1670.16 2026-06-28T22:00:05 64324 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64325 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 677.53 2026-06-28T22:00:05 64326 0005857397 2020-10-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8375.04 2026-06-28T22:00:05 64327 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64328 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 334.0 2026-06-28T22:00:05 64329 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 5784.7 2026-06-28T22:00:05 64330 0005866136 2020-10-21T00:00:00 2021 2 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 General Ledger Entry 0.0 2026-06-28T22:00:05 64331 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 826.19 2026-06-28T22:00:05 64333 APV5860015 2020-10-09T00:00:00 2021 2 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 4185.0 2026-06-28T22:00:05 64334 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.94 2026-06-28T22:00:05 64335 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.02 2026-06-28T22:00:05 64336 APV5886624 2020-12-01T00:00:00 2021 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 141.0 2026-06-28T22:00:05 64337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 834.96 2026-06-28T22:00:05 64338 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 1031.03 2026-06-28T22:00:05 64339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 223.29 2026-06-28T22:00:05 64340 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.94 2026-06-28T22:00:05 64341 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 491.25 2026-06-28T22:00:05 64342 APV5886622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000383392 INFORMATICA LLC 40220.0 2026-06-28T22:00:05 64343 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.64 2026-06-28T22:00:05 64344 0005875749 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1658.26 2026-06-28T22:00:05 64345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.86 2026-06-28T22:00:05 64346 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 847.08 2026-06-28T22:00:05 64347 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 9666.0 2026-06-28T22:00:05 64348 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 64350 0005898153 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -462.07 2026-06-28T22:00:05 64351 APV5876657 2020-11-10T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 414.42 2026-06-28T22:00:05 64352 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 805.8 2026-06-28T22:00:05 64353 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 474.94 2026-06-28T22:00:05 64354 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 2252.52 2026-06-28T22:00:05 64355 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64356 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387312 RICHARD G PAYNE 1032.8 2026-06-28T22:00:05 64357 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 216.09 2026-06-28T22:00:05 64358 0005888725 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5023.77 2026-06-28T22:00:05 64359 0005888743 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 64360 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 16825.22 2026-06-28T22:00:05 64361 0005888778 2020-12-04T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64362 0005886971 2020-12-02T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64363 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194027 W. LAFAYETTE COMM SCHL TREAS 44508.34 2026-06-28T22:00:05 64364 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 4670.42 2026-06-28T22:00:05 64365 APV5901323 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000054575 DEKALB COUNTY 3652.2 2026-06-28T22:00:05 64366 APV5900814 2020-12-28T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 69920.0 2026-06-28T22:00:05 64367 APV5868721 2020-10-26T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1573.65 2026-06-28T22:00:05 64368 APV5890687 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4537.65 2026-06-28T22:00:05 64369 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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. EVALUATIO 14.0 2026-06-28T22:00:05 64370 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365819 ANAROSE CLAY 866.79 2026-06-28T22:00:05 64371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 315.74 2026-06-28T22:00:05 64372 APV5880305 2020-11-17T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179969 SHANNON CLICK 47.16 2026-06-28T22:00:05 64373 0005869224 2020-10-14T00:00:00 2021 2 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 9.27 2026-06-28T22:00:05 64374 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 5545.42 2026-06-28T22:00:05 64375 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1161.12 2026-06-28T22:00:05 64377 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 121.87 2026-06-28T22:00:05 64378 APV5883179 2020-11-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 18537.81 2026-06-28T22:00:05 64379 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 424.26 2026-06-28T22:00:05 64380 APV5892345 2020-12-10T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 3138.02 2026-06-28T22:00:05 64381 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 87.83 2026-06-28T22:00:05 64382 0005865405 2020-10-01T00:00:00 2021 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.68 2026-06-28T22:00:05 64383 APV5893584 2020-12-11T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 383.5 2026-06-28T22:00:05 64384 0005892742 2020-12-11T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 241.29 2026-06-28T22:00:05 64385 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 691.49 2026-06-28T22:00:05 64386 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 3119.93 2026-06-28T22:00:05 64387 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 418.67 2026-06-28T22:00:05 64388 PAY5868961 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.9 2026-06-28T22:00:05 64389 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 951.76 2026-06-28T22:00:05 64390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 648.27 2026-06-28T22:00:05 64391 0005894963 2020-12-15T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 64392 PAY5889999 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1299.01 2026-06-28T22:00:05 64393 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 223.3 2026-06-28T22:00:05 64394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.72 2026-06-28T22:00:05 64395 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237907 PATRICIA LOCKETT 677.52 2026-06-28T22:00:05 64396 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 30593.0 2026-06-28T22:00:05 64397 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64398 APV5865677 2020-10-20T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389351 JASON BAKER 640.5 2026-06-28T22:00:05 64399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 388.97 2026-06-28T22:00:05 64400 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 64401 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 558.23 2026-06-28T22:00:05 64402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 151.27 2026-06-28T22:00:05 64403 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 312.61 2026-06-28T22:00:05 64404 PAY5860237 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 64405 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248191 MARQUETTA HARDIMAN 491.61 2026-06-28T22:00:05 64406 0005875749 2020-11-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 64407 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 11492.72 2026-06-28T22:00:05 64408 APV5857615 2020-10-05T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 64409 APV5870784 2020-10-29T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 32.12 2026-06-28T22:00:05 64410 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 123626.06 2026-06-28T22:00:05 64411 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 606.61 2026-06-28T22:00:05 64412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 290.29 2026-06-28T22:00:05 64413 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 631.85 2026-06-28T22:00:05 64414 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 13575.7 2026-06-28T22:00:05 64415 APV5856155 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 8058.0 2026-06-28T22:00:05 64416 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4160.82 2026-06-28T22:00:05 64417 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64418 APV5864343 2020-10-16T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 98239.15 2026-06-28T22:00:05 64419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1091.46 2026-06-28T22:00:05 64420 0005880034 2020-11-17T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1057732.0 2026-06-28T22:00:05 64421 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 223.29 2026-06-28T22:00:05 64422 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121209 MISSISSINEWA COMM SCHL TREAS 2811.19 2026-06-28T22:00:05 64423 0005893405 2020-12-11T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 64424 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 64425 APV5900165 2020-12-22T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 310506.56 2026-06-28T22:00:05 64426 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64427 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 4136.8 2026-06-28T22:00:05 64428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.01 2026-06-28T22:00:05 64429 0005880068 2020-11-17T00:00:00 2021 2 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 64430 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2353.58 2026-06-28T22:00:05 64431 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 1276.05 2026-06-28T22:00:05 64432 APV5867511 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 7025.76 2026-06-28T22:00:05 64433 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1293.73 2026-06-28T22:00:05 64434 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 145.14 2026-06-28T22:00:05 64435 APV5890747 2020-12-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 15377.25 2026-06-28T22:00:05 64436 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 1634.5 2026-06-28T22:00:05 64437 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 1988.22 2026-06-28T22:00:05 64438 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 215.0 2026-06-28T22:00:05 64439 APV5872397 2020-11-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1800.0 2026-06-28T22:00:05 64440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 418.68 2026-06-28T22:00:05 64441 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.64 2026-06-28T22:00:05 64442 0005895722 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 64443 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.32 2026-06-28T22:00:05 64444 0005885550 2020-11-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 83001.63 2026-06-28T22:00:05 64445 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 64446 APV5898622 2020-12-21T00:00:00 2021 2 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 2135.43 2026-06-28T22:00:05 64447 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1670.16 2026-06-28T22:00:05 64448 0005880696 2020-11-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64449 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1354.81 2026-06-28T22:00:05 64450 APV5870858 2020-10-29T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-06-28T22:00:05 64451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 345.75 2026-06-28T22:00:05 64452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 216.09 2026-06-28T22:00:05 64453 APV5859158 2020-10-08T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373558 AMBER MASTERSON 460.57 2026-06-28T22:00:05 64454 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 39125.49 2026-06-28T22:00:05 64455 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 93.0 2026-06-28T22:00:05 64456 PAY5874941 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 380.92 2026-06-28T22:00:05 64457 0005903227 2020-12-31T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1087.67 2026-06-28T22:00:05 64458 APV5902758 2020-12-30T00:00:00 2021 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5760.0 2026-06-28T22:00:05 64459 0005895665 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.84 2026-06-28T22:00:05 64460 0005874407 2020-11-06T00:00:00 2021 2 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 35.9 2026-06-28T22:00:05 64461 0005882031 2020-11-20T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64462 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 2238.26 2026-06-28T22:00:05 64463 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5015.58 2026-06-28T22:00:05 64464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332352 KEISHA ADDISON 367.35 2026-06-28T22:00:05 64465 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 934.69 2026-06-28T22:00:05 64466 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64467 APV5874032 2020-11-05T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000333500 TandT PIPE RENOVATIONS LLC 6635.92 2026-06-28T22:00:05 64468 APV5887399 2020-12-02T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 272368.99 2026-06-28T22:00:05 64469 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 223.29 2026-06-28T22:00:05 64470 0005876254 2020-11-10T00:00:00 2021 2 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 330.18 2026-06-28T22:00:05 64471 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 10838.98 2026-06-28T22:00:05 64472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 929.18 2026-06-28T22:00:05 64473 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64474 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 474.94 2026-06-28T22:00:05 64475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 223.29 2026-06-28T22:00:05 64476 0005897083 2020-12-18T00:00:00 2021 2 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64477 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-06-28T22:00:05 64478 0005898205 2020-12-21T00:00:00 2021 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64479 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-06-28T22:00:05 64480 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.64 2026-06-28T22:00:05 64481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 837.35 2026-06-28T22:00:05 64482 APV5890687 2020-12-08T00:00:00 2021 2 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 36000.0 2026-06-28T22:00:05 64483 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 585738.06 2026-06-28T22:00:05 64484 PAY5883479 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 64485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 605.05 2026-06-28T22:00:05 64486 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1228.11 2026-06-28T22:00:05 64487 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 902.17 2026-06-28T22:00:05 64488 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 231.0 2026-06-28T22:00:05 64489 APV5873283 2020-11-04T00:00:00 2021 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 64490 0005863143 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 64491 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 280.92 2026-06-28T22:00:05 64492 APV5880358 2020-11-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 15347.66 2026-06-28T22:00:05 64493 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388980 TRINITY COMMUNICATIONS GROUP INC 26033.68 2026-06-28T22:00:05 64494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.96 2026-06-28T22:00:05 64495 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 6379.56 2026-06-28T22:00:05 64496 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 811.69 2026-06-28T22:00:05 64497 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 223.29 2026-06-28T22:00:05 64498 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 379.6 2026-06-28T22:00:05 64499 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 64500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.63 2026-06-28T22:00:05 64501 APV5873738 2020-11-05T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000055084 VIGO COUNTY 22607.35 2026-06-28T22:00:05 64502 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 1733.27 2026-06-28T22:00:05 64503 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 345.75 2026-06-28T22:00:05 64504 APV5900862 2020-12-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 250.0 2026-06-28T22:00:05 64505 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 64506 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 741.46 2026-06-28T22:00:05 64507 0005901794 2020-12-30T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64508 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43114.0 2026-06-28T22:00:05 64509 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64510 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 223.29 2026-06-28T22:00:05 64511 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64512 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 5383.92 2026-06-28T22:00:05 64513 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.79 2026-06-28T22:00:05 64514 0005867417 2020-10-23T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 64515 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 223.29 2026-06-28T22:00:05 64516 0005884832 2020-11-25T00:00:00 2021 2 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 998.94 2026-06-28T22:00:05 64517 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64518 0005891938 2020-12-09T00:00:00 2021 2 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 91.36 2026-06-28T22:00:05 64519 0005862325 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 33.76 2026-06-28T22:00:05 64520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. 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2026-06-28T22:00:05 64525 0005864651 2020-10-19T00:00:00 2021 2 518800 Anthem Vision 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 2.22 2026-06-28T22:00:05 64526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 915.51 2026-06-28T22:00:05 64527 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1518.39 2026-06-28T22:00:05 64528 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 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64689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 948.99 2026-06-28T22:00:05 64690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.03 2026-06-28T22:00:05 64691 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 931.73 2026-06-28T22:00:05 64692 0005893405 2020-12-11T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 64693 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.95 2026-06-28T22:00:05 64694 APV5872401 2020-11-02T00:00:00 2021 2 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 567.0 2026-06-28T22:00:05 64695 APV5857679 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2430.3 2026-06-28T22:00:05 64696 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 974.94 2026-06-28T22:00:05 64697 0005899022 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64698 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 216.09 2026-06-28T22:00:05 64699 0005872780 2020-11-04T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 376.66 2026-06-28T22:00:05 64700 APV5885693 2020-11-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 26236.5 2026-06-28T22:00:05 64701 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.94 2026-06-28T22:00:05 64702 0005891269 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.2 2026-06-28T22:00:05 64703 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 357.26 2026-06-28T22:00:05 64704 PAY5897902 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 64705 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 551.41 2026-06-28T22:00:05 64706 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 515.81 2026-06-28T22:00:05 64707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 388.96 2026-06-28T22:00:05 64708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286544 JOAN HUNT 410.58 2026-06-28T22:00:05 64709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 647.55 2026-06-28T22:00:05 64710 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1295.1 2026-06-28T22:00:05 64711 APV5888264 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 5852.98 2026-06-28T22:00:05 64712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 446.59 2026-06-28T22:00:05 64713 APV5870854 2020-10-29T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 279.06 2026-06-28T22:00:05 64714 APV5875858 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 4107.8 2026-06-28T22:00:05 64715 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 6858.3 2026-06-28T22:00:05 64716 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64717 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2447.74 2026-06-28T22:00:05 64718 APV5898622 2020-12-21T00:00:00 2021 2 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 8359.17 2026-06-28T22:00:05 64719 PAY5868954 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 64720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.97 2026-06-28T22:00:05 64727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.66 2026-06-28T22:00:05 64728 0005892742 2020-12-11T00:00:00 2021 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -487.04 2026-06-28T22:00:05 64729 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2121.28 2026-06-28T22:00:05 64730 0005876254 2020-11-10T00:00:00 2021 2 518161 Health Insurance 498 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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 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 64735 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2270.24 2026-06-28T22:00:05 64736 APV5855358 2020-10-01T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 2975.0 2026-06-28T22:00:05 64737 0005865405 2020-10-01T00:00:00 2021 2 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -18.08 2026-06-28T22:00:05 64738 0005858850 2020-10-08T00:00:00 2021 2 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1234.84 2026-06-28T22:00:05 64739 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 864.36 2026-06-28T22:00:05 64740 APV5859858 2020-10-09T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 64741 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 431.4 2026-06-28T22:00:05 64742 0005888791 2020-12-04T00:00:00 2021 2 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 12849.85 2026-06-28T22:00:05 64743 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 452.85 2026-06-28T22:00:05 64744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.65 2026-06-28T22:00:05 64745 0005883766 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2994.93 2026-06-28T22:00:05 64746 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 825.2 2026-06-28T22:00:05 64747 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 418.67 2026-06-28T22:00:05 64748 APV5864192 2020-10-16T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 247.4 2026-06-28T22:00:05 64749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 64750 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 390.76 2026-06-28T22:00:05 64751 0005890251 2020-12-08T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 9505.0 2026-06-28T22:00:05 64752 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.65 2026-06-28T22:00:05 64753 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 116.49 2026-06-28T22:00:05 64754 0005880054 2020-11-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 64755 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 388.96 2026-06-28T22:00:05 64756 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 578.04 2026-06-28T22:00:05 64757 PAY5897837 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 890.4 2026-06-28T22:00:05 64758 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383498 RANDALL MAYBERRY 751.0 2026-06-28T22:00:05 64759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 345.74 2026-06-28T22:00:05 64760 PAY5897844 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.22 2026-06-28T22:00:05 64761 APV5893735 2020-12-11T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 2042.0 2026-06-28T22:00:05 64762 APV5867833 2020-10-23T00:00:00 2021 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.19 2026-06-28T22:00:05 64763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 162.07 2026-06-28T22:00:05 64764 APV5890394 2020-12-08T00:00:00 2021 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 13945.0 2026-06-28T22:00:05 64765 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070277 SOUTHEAST ANESTHESIOLOGIST 279.72 2026-06-28T22:00:05 64766 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64767 APV5858439 2020-10-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2200.0 2026-06-28T22:00:05 64768 0005856614 2020-10-08T00:00:00 2021 2 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 8.5 2026-06-28T22:00:05 64769 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 2036.38 2026-06-28T22:00:05 64770 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.21 2026-06-28T22:00:05 64771 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 432.18 2026-06-28T22:00:05 64772 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 245.62 2026-06-28T22:00:05 64774 APV5892310 2020-12-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-06-28T22:00:05 64775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.77 2026-06-28T22:00:05 64776 APV5888282 2020-12-03T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376819 JOSHUA WELLS 367.08 2026-06-28T22:00:05 64777 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 627.61 2026-06-28T22:00:05 64778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.52 2026-06-28T22:00:05 64779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.52 2026-06-28T22:00:05 64780 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 558.24 2026-06-28T22:00:05 64781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 357.27 2026-06-28T22:00:05 64782 APV5887399 2020-12-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4879.59 2026-06-28T22:00:05 64783 0005882111 2020-11-20T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -30.02 2026-06-28T22:00:05 64784 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64785 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64786 APV5896593 2020-12-17T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 832.7 2026-06-28T22:00:05 64787 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 959.49 2026-06-28T22:00:05 64788 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64789 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2445.71 2026-06-28T22:00:05 64790 0005855778 2020-10-02T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 64791 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 64792 0005887906 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 704.77 2026-06-28T22:00:05 64793 0005898105 2020-12-21T00:00:00 2021 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64794 APV5898521 2020-12-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000334626 ASHLEY BALDWIN 130.0 2026-06-28T22:00:05 64795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 893.17 2026-06-28T22:00:05 64796 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 367.35 2026-06-28T22:00:05 64797 0005890359 2020-12-08T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry -0.89 2026-06-28T22:00:05 64798 APV5856946 2020-10-05T00:00:00 2021 2 531039 Prof Serv - Engineering 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 0000050516 AUGUST MACK ENVIRONMENT INC. 90.56 2026-06-28T22:00:05 64799 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-06-28T22:00:05 64800 0005869286 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 893.17 2026-06-28T22:00:05 64802 PAY5883502 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 64803 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 223.3 2026-06-28T22:00:05 64805 0005891995 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.38 2026-06-28T22:00:05 64806 0005877657 2020-11-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 64807 APV5874583 2020-11-06T00:00:00 2021 2 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 1740.0 2026-06-28T22:00:05 64808 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 407.0 2026-06-28T22:00:05 64809 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 781.52 2026-06-28T22:00:05 64810 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 558.23 2026-06-28T22:00:05 64811 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64812 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64813 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1116.46 2026-06-28T22:00:05 64814 0005869224 2020-10-14T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 17.36 2026-06-28T22:00:05 64815 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 474.95 2026-06-28T22:00:05 64816 0005875749 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 64817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1082.61 2026-06-28T22:00:05 64818 0005899066 2020-12-22T00:00:00 2021 2 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64819 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64820 0005899066 2020-12-22T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64821 APV5888282 2020-12-03T00:00:00 2021 2 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390690 AHMENA KIMBLE 189.0 2026-06-28T22:00:05 64822 APV5889043 2020-12-04T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 237.89 2026-06-28T22:00:05 64823 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 734.71 2026-06-28T22:00:05 64824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 919.52 2026-06-28T22:00:05 64825 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279805 DAPHINE RENE BLAKELY 133.98 2026-06-28T22:00:05 64826 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 223.3 2026-06-28T22:00:05 64827 APV5893669 2020-12-11T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 5968.94 2026-06-28T22:00:05 64828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 759.19 2026-06-28T22:00:05 64829 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.89 2026-06-28T22:00:05 64830 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 312.61 2026-06-28T22:00:05 64831 0005887800 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64832 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 14197.67 2026-06-28T22:00:05 64833 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 324.14 2026-06-28T22:00:05 64834 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 64835 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 513.57 2026-06-28T22:00:05 64836 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279263 HELEN ORNDUFF 267.95 2026-06-28T22:00:05 64837 APV5867738 2020-10-23T00:00:00 2021 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1368.23 2026-06-28T22:00:05 64838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.02 2026-06-28T22:00:05 64839 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120901 WASHINGTON COMM SCHL TREASURER 18245.33 2026-06-28T22:00:05 64840 0005872174 2020-11-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1400396.67 2026-06-28T22:00:05 64841 APV5895977 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 15907.5 2026-06-28T22:00:05 64842 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 11024.53 2026-06-28T22:00:05 64843 0005873598 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2346.16 2026-06-28T22:00:05 64844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1607.71 2026-06-28T22:00:05 64845 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 558.24 2026-06-28T22:00:05 64846 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64847 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 424.25 2026-06-28T22:00:05 64848 0005875240 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.2 2026-06-28T22:00:05 64849 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 2009.64 2026-06-28T22:00:05 64850 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 424.25 2026-06-28T22:00:05 64851 APV5893610 2020-12-11T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 68.16 2026-06-28T22:00:05 64852 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 169.0 2026-06-28T22:00:05 64853 0005893410 2020-12-11T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 70.32 2026-06-28T22:00:05 64854 0005865405 2020-10-01T00:00:00 2021 2 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 88.31 2026-06-28T22:00:05 64855 APV5876698 2020-11-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 172.87 2026-06-28T22:00:05 64856 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1293.73 2026-06-28T22:00:05 64857 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 893.17 2026-06-28T22:00:05 64858 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 25942.36 2026-06-28T22:00:05 64859 APV5881045 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 18470.93 2026-06-28T22:00:05 64860 0005873596 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.54 2026-06-28T22:00:05 64861 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64862 APV5867962 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 4359.6 2026-06-28T22:00:05 64863 0005856718 2020-10-05T00:00:00 2021 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.05 2026-06-28T22:00:05 64864 APV5885743 2020-11-28T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 14909.59 2026-06-28T22:00:05 64865 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 937.83 2026-06-28T22:00:05 64866 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 24579.59 2026-06-28T22:00:05 64867 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4890.2 2026-06-28T22:00:05 64868 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 401.93 2026-06-28T22:00:05 64869 APV5881647 2020-11-19T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 163.73 2026-06-28T22:00:05 64870 0005878486 2020-11-13T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.37 2026-06-28T22:00:05 64871 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 39081.87 2026-06-28T22:00:05 64872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 688.41 2026-06-28T22:00:05 64873 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 64874 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 64875 PAY5860297 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 64876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.99 2026-06-28T22:00:05 64877 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 156.31 2026-06-28T22:00:05 64878 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121091 FAYETTE CTY SCHL CORP TREAS 12269.74 2026-06-28T22:00:05 64879 0005892752 2020-12-11T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 19.83 2026-06-28T22:00:05 64880 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 312.61 2026-06-28T22:00:05 64881 APV5864837 2020-10-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 43.0 2026-06-28T22:00:05 64882 ARD5890975 2020-12-08T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -162.0 2026-06-28T22:00:05 64883 APV5900666 2020-12-28T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 1352.0 2026-06-28T22:00:05 64884 PAY5890001 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 112.33 2026-06-28T22:00:05 64885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 513.57 2026-06-28T22:00:05 64886 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 459.68 2026-06-28T22:00:05 64887 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000092045 LIFE TREATMENT CENTERS INC 2200.0 2026-06-28T22:00:05 64888 APV5881654 2020-11-19T00:00:00 2021 2 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 96.49 2026-06-28T22:00:05 64889 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 995.0 2026-06-28T22:00:05 64890 0005863139 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1872.13 2026-06-28T22:00:05 64891 APV5884990 2020-11-24T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 968.13 2026-06-28T22:00:05 64892 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 958.38 2026-06-28T22:00:05 64893 0005863816 2020-10-16T00:00:00 2021 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1163.75 2026-06-28T22:00:05 64894 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 97.81 2026-06-28T22:00:05 64895 APV5891474 2020-12-09T00:00:00 2021 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 26.9 2026-06-28T22:00:05 64896 0005899849 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.62 2026-06-28T22:00:05 64897 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.8 2026-06-28T22:00:05 64898 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 959.49 2026-06-28T22:00:05 64899 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 324.14 2026-06-28T22:00:05 64900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 446.59 2026-06-28T22:00:05 64901 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 15812.52 2026-06-28T22:00:05 64902 APV5873233 2020-11-04T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.59 2026-06-28T22:00:05 64903 PAY5871148 2020-11-04T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.45 2026-06-28T22:00:05 64904 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000258365 SOUTHWEST INDIANA PATHOLOGISTS 429.4 2026-06-28T22:00:05 64905 0005875264 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 64906 APV5866985 2020-10-22T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053562 CITY OF GARY 19152.0 2026-06-28T22:00:05 64907 APV5885743 2020-11-28T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1098407.52 2026-06-28T22:00:05 64908 APV5869496 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4867.25 2026-06-28T22:00:05 64909 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.96 2026-06-28T22:00:05 64910 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 756.52 2026-06-28T22:00:05 64911 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1404.58 2026-06-28T22:00:05 64912 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193746 M.S.D. MOUNT VERNON TREASURER 170741.44 2026-06-28T22:00:05 64913 PAY5874943 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.91 2026-06-28T22:00:05 64914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 223.29 2026-06-28T22:00:05 64915 0005890351 2020-12-08T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 734.71 2026-06-28T22:00:05 64917 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-06-28T22:00:05 64918 EXV5885166 2020-11-18T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.47 2026-06-28T22:00:05 64919 APV5866535 2020-10-21T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 43456.79 2026-06-28T22:00:05 64920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 826.19 2026-06-28T22:00:05 64921 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 893.17 2026-06-28T22:00:05 64922 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104536 DAFFRON, BRIAN E DC 14.0 2026-06-28T22:00:05 64923 APV5869488 2020-10-26T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8172.02 2026-06-28T22:00:05 64924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 133.98 2026-06-28T22:00:05 64925 APV5895234 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000390082 HEATHER TONEY -28993.02 2026-06-28T22:00:05 64926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.99 2026-06-28T22:00:05 64927 APV5887399 2020-12-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 6297.65 2026-06-28T22:00:05 64928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 223.3 2026-06-28T22:00:05 64929 0005893382 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 64930 APV5893735 2020-12-11T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 6168.0 2026-06-28T22:00:05 64931 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383812 JEFFERY STEVENS 860.8 2026-06-28T22:00:05 64932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 713.42 2026-06-28T22:00:05 64933 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 64934 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 602.9 2026-06-28T22:00:05 64935 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 987.79 2026-06-28T22:00:05 64936 APV5895177 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 94818.22 2026-06-28T22:00:05 64937 APV5889202 2020-12-04T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 39366.68 2026-06-28T22:00:05 64938 APV5865615 2020-10-20T00:00:00 2021 2 599016 AdmOp-Special Group Meals 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 2450.0 2026-06-28T22:00:05 64939 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 595.0 2026-06-28T22:00:05 64940 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1859.55 2026-06-28T22:00:05 64941 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 929.19 2026-06-28T22:00:05 64942 0005862362 2020-10-14T00:00:00 2021 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.66 2026-06-28T22:00:05 64943 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000006563 OPPORTUNITY ENTERPRISES INC 97088.47 2026-06-28T22:00:05 64944 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64945 EXV5885159 2020-11-04T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 276.9 2026-06-28T22:00:05 64946 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 446.58 2026-06-28T22:00:05 64947 0005874344 2020-11-06T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 128150.25 2026-06-28T22:00:05 64948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 64949 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 1997.48 2026-06-28T22:00:05 64950 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 22624.31 2026-06-28T22:00:05 64951 0005867496 2020-10-23T00:00:00 2021 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.76 2026-06-28T22:00:05 64952 APV5875924 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 8817.68 2026-06-28T22:00:05 64953 APV5873925 2020-11-05T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 9000.0 2026-06-28T22:00:05 64954 APV5900055 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 3200.0 2026-06-28T22:00:05 64955 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.94 2026-06-28T22:00:05 64956 0005875212 2020-11-09T00:00:00 2021 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64957 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 409.29 2026-06-28T22:00:05 64958 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64959 APV5861869 2020-10-13T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1936.0 2026-06-28T22:00:05 64960 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64961 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121061 GOSHEN COMM SCHL TREASURER 155532.52 2026-06-28T22:00:05 64962 APV5884917 2020-11-25T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2414.99 2026-06-28T22:00:05 64963 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 515.81 2026-06-28T22:00:05 64964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 515.81 2026-06-28T22:00:05 64965 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 497.0 2026-06-28T22:00:05 64966 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 64967 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64968 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1068.2 2026-06-28T22:00:05 64969 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 64970 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 802.19 2026-06-28T22:00:05 64971 APV5896662 2020-12-17T00:00:00 2021 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 90.5 2026-06-28T22:00:05 64972 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 150.83 2026-06-28T22:00:05 64973 0005877657 2020-11-08T00:00:00 2021 2 659284 WebEx 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 8.82 2026-06-28T22:00:05 64974 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000251427 YEAGER FUNERAL HOME 5000.0 2026-06-28T22:00:05 64975 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 535.9 2026-06-28T22:00:05 64976 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000333405 FOUNDATION FOR ART AND MUSIC IN 19480.01 2026-06-28T22:00:05 64977 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 234.46 2026-06-28T22:00:05 64978 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 378.16 2026-06-28T22:00:05 64979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 418.68 2026-06-28T22:00:05 64980 ARD5889328 2020-12-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -462.75 2026-06-28T22:00:05 64981 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 17532.46 2026-06-28T22:00:05 64982 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 64983 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 909.95 2026-06-28T22:00:05 64984 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 631.47 2026-06-28T22:00:05 64985 0005876255 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 110451.52 2026-06-28T22:00:05 64986 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 156.3 2026-06-28T22:00:05 64987 0005898207 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.4 2026-06-28T22:00:05 64988 0005887030 2020-12-08T00:00:00 2021 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 64989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.94 2026-06-28T22:00:05 64990 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 72.0 2026-06-28T22:00:05 64991 APV5865679 2020-10-20T00:00:00 2021 2 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 16469.9 2026-06-28T22:00:05 64992 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 6455.6 2026-06-28T22:00:05 64993 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000318624 TEAM QUALITY SERVICES INC 84625.29 2026-06-28T22:00:05 64994 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 156.31 2026-06-28T22:00:05 64995 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 379.6 2026-06-28T22:00:05 64996 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 172.88 2026-06-28T22:00:05 64997 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 889.98 2026-06-28T22:00:05 64998 0005894081 2020-12-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 64999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 669.88 2026-06-28T22:00:05 65000 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 8816.99 2026-06-28T22:00:05 65001 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 312.61 2026-06-28T22:00:05 65002 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.94 2026-06-28T22:00:05 65003 0005891938 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43998.27 2026-06-28T22:00:05 65004 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389460 CAMP MILLHOUSE INC 19480.01 2026-06-28T22:00:05 65005 0005895666 2020-12-16T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -55.64 2026-06-28T22:00:05 65006 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 140581.23 2026-06-28T22:00:05 65007 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 324.13 2026-06-28T22:00:05 65008 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 677.53 2026-06-28T22:00:05 65009 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.53 2026-06-28T22:00:05 65010 APV5879616 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1734.78 2026-06-28T22:00:05 65011 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 216.09 2026-06-28T22:00:05 65012 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389388 HAMILTON COUNTY HISTORICAL SOCIETY INC 8601.35 2026-06-28T22:00:05 65013 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 65014 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1116.47 2026-06-28T22:00:05 65015 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 179504.18 2026-06-28T22:00:05 65016 0005889575 2020-12-07T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 65017 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 1146.0 2026-06-28T22:00:05 65018 APV5882405 2020-11-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1820.78 2026-06-28T22:00:05 65019 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1821.72 2026-06-28T22:00:05 65020 APV5859149 2020-10-08T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 619.55 2026-06-28T22:00:05 65021 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 551.03 2026-06-28T22:00:05 65022 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.02 2026-06-28T22:00:05 65023 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 100.0 2026-06-28T22:00:05 65024 0005866130 2020-10-01T00:00:00 2021 2 659215 Mainframe IMS 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6878.23 2026-06-28T22:00:05 65025 APV5855293 2020-10-01T00:00:00 2021 2 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.99 2026-06-28T22:00:05 65026 0005883754 2020-11-24T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.17 2026-06-28T22:00:05 65027 0005891956 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 434.54 2026-06-28T22:00:05 65028 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000066609 HEALTHLINC INC 25000.0 2026-06-28T22:00:05 65029 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.02 2026-06-28T22:00:05 65031 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65032 0005864603 2020-10-01T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 477.54 2026-06-28T22:00:05 65033 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65034 PAY5883476 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.28 2026-06-28T22:00:05 65035 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1250.44 2026-06-28T22:00:05 65036 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000063329 SYNDICATE SALES INC 5250.0 2026-06-28T22:00:05 65037 APV5889043 2020-12-04T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 734.65 2026-06-28T22:00:05 65038 0005866064 2020-10-01T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.75 2026-06-28T22:00:05 65039 APV5883087 2020-11-23T00:00:00 2021 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 65040 0005869143 2020-10-01T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5390.41 2026-06-28T22:00:05 65041 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.95 2026-06-28T22:00:05 65042 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 959.49 2026-06-28T22:00:05 65043 PAY5868968 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.21 2026-06-28T22:00:05 65044 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1663.9 2026-06-28T22:00:05 65045 APV5884137 2020-11-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1077.74 2026-06-28T22:00:05 65046 APV5894400 2020-12-14T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 2242.48 2026-06-28T22:00:05 65047 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 561.83 2026-06-28T22:00:05 65048 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 731.29 2026-06-28T22:00:05 65049 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 625.22 2026-06-28T22:00:05 65050 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 65051 EXV5902475 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1395.03 2026-06-28T22:00:05 65052 0005903190 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65053 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 718.78 2026-06-28T22:00:05 65054 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 558.24 2026-06-28T22:00:05 65055 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 166.61 2026-06-28T22:00:05 65056 0005856548 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 65057 APV5897434 2020-12-18T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 33.0 2026-06-28T22:00:05 65058 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 2556.56 2026-06-28T22:00:05 65059 0005865411 2020-10-20T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.31 2026-06-28T22:00:05 65060 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 446.59 2026-06-28T22:00:05 65061 0005864612 2020-10-19T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 426.74 2026-06-28T22:00:05 65062 PAY5860190 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.97 2026-06-28T22:00:05 65063 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1592.3 2026-06-28T22:00:05 65064 0005887899 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 65065 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65066 0005887034 2020-11-30T00:00:00 2021 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65067 0005876253 2020-11-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65068 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 418.68 2026-06-28T22:00:05 65069 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 223.29 2026-06-28T22:00:05 65070 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 367.35 2026-06-28T22:00:05 65071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 324.14 2026-06-28T22:00:05 65072 APV5877901 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 57863.0 2026-06-28T22:00:05 65073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1569.9 2026-06-28T22:00:05 65074 PAY5883493 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 8.22 2026-06-28T22:00:05 65075 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 857.0 2026-06-28T22:00:05 65076 APV5898527 2020-12-21T00:00:00 2021 2 571300 Grants - 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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 0000077425 JENNINGS COUNTY SCHOOLS 18877.0 2026-06-28T22:00:05 65130 0005876371 2020-11-08T00:00:00 2021 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6525.69 2026-06-28T22:00:05 65131 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 65132 PAY5883551 2020-11-25T00:00:00 2021 2 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 660.54 2026-06-28T22:00:05 65133 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.95 2026-06-28T22:00:05 65134 APV5868721 2020-10-26T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 220161.92 2026-06-28T22:00:05 65135 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 583.45 2026-06-28T22:00:05 65136 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.02 2026-06-28T22:00:05 65137 0005896362 2020-12-17T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.41 2026-06-28T22:00:05 65138 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65139 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 547.43 2026-06-28T22:00:05 65140 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-06-28T22:00:05 65141 APV5861976 2020-10-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 3907.04 2026-06-28T22:00:05 65142 APV5858547 2020-10-07T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 26229.42 2026-06-28T22:00:05 65143 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 65144 PAY5883486 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.51 2026-06-28T22:00:05 65145 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 677.53 2026-06-28T22:00:05 65146 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65147 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1741.69 2026-06-28T22:00:05 65148 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2283.24 2026-06-28T22:00:05 65149 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 728.7 2026-06-28T22:00:05 65150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 274.0 2026-06-28T22:00:05 65151 0005861643 2020-10-13T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.15 2026-06-28T22:00:05 65152 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 340.47 2026-06-28T22:00:05 65153 APV5883205 2020-11-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072287 TOWN OF BARGERSVILLE 1073.14 2026-06-28T22:00:05 65154 APV5875858 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2456.05 2026-06-28T22:00:05 65155 0005864644 2020-10-19T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.06 2026-06-28T22:00:05 65156 0005878398 2020-11-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 23693.82 2026-06-28T22:00:05 65157 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 245.62 2026-06-28T22:00:05 65158 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 379.6 2026-06-28T22:00:05 65159 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65160 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.94 2026-06-28T22:00:05 65161 APV5871589 2020-10-30T00:00:00 2021 2 547127 SpOp - Household Packing 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 123.98 2026-06-28T22:00:05 65162 EXV5891781 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 285.87 2026-06-28T22:00:05 65163 0005902628 2020-12-31T00:00:00 2021 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.98 2026-06-28T22:00:05 65164 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 4569.51 2026-06-28T22:00:05 65165 0005876267 2020-11-08T00:00:00 2021 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.24 2026-06-28T22:00:05 65166 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 936.72 2026-06-28T22:00:05 65167 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 23556.87 2026-06-28T22:00:05 65168 0005886229 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65169 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 813.05 2026-06-28T22:00:05 65170 APV5874616 2020-11-06T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 144.21 2026-06-28T22:00:05 65171 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000113652 BETHESDA LUTHERAN COMMUNITIES INC 56888.1 2026-06-28T22:00:05 65172 APV5858386 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 700.0 2026-06-28T22:00:05 65173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 312.61 2026-06-28T22:00:05 65174 0005885516 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.75 2026-06-28T22:00:05 65175 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 69689.14 2026-06-28T22:00:05 65176 0005887913 2020-12-08T00:00:00 2021 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.75 2026-06-28T22:00:05 65177 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2232.93 2026-06-28T22:00:05 65178 0005884747 2020-11-30T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5733.57 2026-06-28T22:00:05 65179 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 666.3 2026-06-28T22:00:05 65180 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3861.4 2026-06-28T22:00:05 65181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 418.67 2026-06-28T22:00:05 65182 APV5883163 2020-11-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 32714.46 2026-06-28T22:00:05 65183 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 446.59 2026-06-28T22:00:05 65184 PAY5883551 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.0 2026-06-28T22:00:05 65185 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 183.85 2026-06-28T22:00:05 65186 0005856485 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 65187 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 446.58 2026-06-28T22:00:05 65188 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65189 APV5894477 2020-12-14T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 23.68 2026-06-28T22:00:05 65190 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 558.23 2026-06-28T22:00:05 65191 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202567 DUNGARVIN INDIANA LLC 14.0 2026-06-28T22:00:05 65192 APV5897433 2020-12-17T00:00:00 2021 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 42.37 2026-06-28T22:00:05 65193 APV5859082 2020-10-08T00:00:00 2021 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 16.91 2026-06-28T22:00:05 65194 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 893.17 2026-06-28T22:00:05 65195 0005889535 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65196 0005859613 2020-10-09T00:00:00 2021 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 65197 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 65198 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 409.3 2026-06-28T22:00:05 65199 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386609 DANIELLE BALEK 741.62 2026-06-28T22:00:05 65200 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 929.19 2026-06-28T22:00:05 65201 PAY5860297 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 65202 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1087.15 2026-06-28T22:00:05 65203 APV5889108 2020-12-04T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 65204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1942.65 2026-06-28T22:00:05 65205 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 971.99 2026-06-28T22:00:05 65206 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 480.58 2026-06-28T22:00:05 65207 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 312.61 2026-06-28T22:00:05 65208 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.52 2026-06-28T22:00:05 65209 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 51.48 2026-06-28T22:00:05 65210 APV5881681 2020-11-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1163.36 2026-06-28T22:00:05 65211 APV5878646 2020-11-13T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 14.98 2026-06-28T22:00:05 65212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 441.01 2026-06-28T22:00:05 65213 0005887744 2020-12-08T00:00:00 2021 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 65214 PAY5897850 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2675.83 2026-06-28T22:00:05 65215 0005882095 2020-11-20T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4802.43 2026-06-28T22:00:05 65216 0005879175 2020-11-10T00:00:00 2021 2 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 458.79 2026-06-28T22:00:05 65217 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 42064.92 2026-06-28T22:00:05 65218 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 906.79 2026-06-28T22:00:05 65219 APV5859160 2020-10-08T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 52355.7 2026-06-28T22:00:05 65220 0005893392 2020-12-11T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65221 0005877066 2020-11-11T00:00:00 2021 2 547053 SpOp-Software licenses 210 Insurance Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 12236.0 2026-06-28T22:00:05 65222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 405.17 2026-06-28T22:00:05 65223 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65224 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 735.78 2026-06-28T22:00:05 65225 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 407232.56 2026-06-28T22:00:05 65226 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65227 APV5882406 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 299.0 2026-06-28T22:00:05 65228 0005872226 2020-11-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 65229 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 65230 APV5858510 2020-10-07T00:00:00 2021 2 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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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078326 GARTLAND FOUNDRY CO INC 13135.0 2026-06-28T22:00:05 65256 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.94 2026-06-28T22:00:05 65257 0005858331 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4072.54 2026-06-28T22:00:05 65258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 405.17 2026-06-28T22:00:05 65259 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65260 APV5864879 2020-10-17T00:00:00 2021 2 571100 Grants - 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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 2026-06-28T22:00:05 65304 0005901806 2020-12-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 65305 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 889.85 2026-06-28T22:00:05 65306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.92 2026-06-28T22:00:05 65307 APV5902198 2020-12-30T00:00:00 2021 2 572605 GR-Personal Social Services 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Expenses IT Services & Storage Other "" "" General Ledger Entry 635.91 2026-06-28T22:00:05 65317 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 405.17 2026-06-28T22:00:05 65318 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 626.66 2026-06-28T22:00:05 65319 APV5856156 2020-10-02T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 537.58 2026-06-28T22:00:05 65320 0005869222 2020-10-27T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -379613.48 2026-06-28T22:00:05 65321 0005888687 2020-12-08T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15400.08 2026-06-28T22:00:05 65322 APV5889662 2020-12-07T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 116.96 2026-06-28T22:00:05 65323 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 65324 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 149.61 2026-06-28T22:00:05 65325 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 48529.42 2026-06-28T22:00:05 65326 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1325.03 2026-06-28T22:00:05 65327 APV5885618 2020-11-30T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 13063.7 2026-06-28T22:00:05 65328 APV5889662 2020-12-07T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000338830 SADIE DAINKO 91.0 2026-06-28T22:00:05 65329 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 798.0 2026-06-28T22:00:05 65330 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 65331 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 648.27 2026-06-28T22:00:05 65332 0005894150 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65333 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65334 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 65335 0005869315 2020-10-28T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2299.49 2026-06-28T22:00:05 65336 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 156.31 2026-06-28T22:00:05 65337 APV5870212 2020-10-28T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 60.06 2026-06-28T22:00:05 65338 APV5874593 2020-11-06T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-06-28T22:00:05 65339 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250023 SABRINA MORIO-HALE 459.69 2026-06-28T22:00:05 65340 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 406.52 2026-06-28T22:00:05 65341 APV5885668 2020-11-25T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 6117.0 2026-06-28T22:00:05 65342 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 595.07 2026-06-28T22:00:05 65343 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 301.45 2026-06-28T22:00:05 65344 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 357.27 2026-06-28T22:00:05 65345 0005902643 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65346 0005856716 2020-10-05T00:00:00 2021 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.24 2026-06-28T22:00:05 65347 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 78724.98 2026-06-28T22:00:05 65348 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 572.6 2026-06-28T22:00:05 65349 APV5871637 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 3200.0 2026-06-28T22:00:05 65350 0005889526 2020-12-07T00:00:00 2021 2 518800 Anthem Vision 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 0.0 2026-06-28T22:00:05 65351 APV5886622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 337.01 2026-06-28T22:00:05 65352 0005883734 2020-11-25T00:00:00 2021 2 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 0.4 2026-06-28T22:00:05 65353 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 17202.6 2026-06-28T22:00:05 65354 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 885.97 2026-06-28T22:00:05 65355 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 602.89 2026-06-28T22:00:05 65356 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 223.29 2026-06-28T22:00:05 65357 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 886.41 2026-06-28T22:00:05 65358 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064555 MONROE COUNTY 64131.53 2026-06-28T22:00:05 65359 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 34598.51 2026-06-28T22:00:05 65360 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 557407.55 2026-06-28T22:00:05 65361 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 66.45 2026-06-28T22:00:05 65362 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2542.41 2026-06-28T22:00:05 65363 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.94 2026-06-28T22:00:05 65364 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 290.28 2026-06-28T22:00:05 65365 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65366 APV5870933 2020-10-29T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 45941.49 2026-06-28T22:00:05 65367 0005876296 2020-11-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12456782.54 2026-06-28T22:00:05 65368 APV5900070 2020-12-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 12209.55 2026-06-28T22:00:05 65369 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 67.0 2026-06-28T22:00:05 65370 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 223.29 2026-06-28T22:00:05 65371 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 108.05 2026-06-28T22:00:05 65372 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 290.28 2026-06-28T22:00:05 65373 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243090 NIKI LYNN HAMILTON 406.52 2026-06-28T22:00:05 65374 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1441.1 2026-06-28T22:00:05 65375 0005888694 2020-12-04T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65376 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 4413.15 2026-06-28T22:00:05 65377 0005892036 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65378 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7624.5 2026-06-28T22:00:05 65379 APV5856010 2020-10-02T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 50.0 2026-06-28T22:00:05 65380 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 379.6 2026-06-28T22:00:05 65381 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 302.53 2026-06-28T22:00:05 65382 PAY5897830 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 65383 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243372 DEBORAH DOW 1084.05 2026-06-28T22:00:05 65384 APV5870819 2020-10-29T00:00:00 2021 2 546014 Off-Copier Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 526.35 2026-06-28T22:00:05 65385 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 648.27 2026-06-28T22:00:05 65386 0005880665 2020-11-18T00:00:00 2021 2 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 38.8 2026-06-28T22:00:05 65387 APV5901375 2020-12-29T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 18.3 2026-06-28T22:00:05 65388 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 401.93 2026-06-28T22:00:05 65389 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1037.23 2026-06-28T22:00:05 65390 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 42575.0 2026-06-28T22:00:05 65391 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 756.14 2026-06-28T22:00:05 65392 0005878484 2020-11-11T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 60407.85 2026-06-28T22:00:05 65393 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1697.03 2026-06-28T22:00:05 65395 APV5864286 2020-10-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000002491 LAFAYETTE SCHOOL CORPORATION 1064.0 2026-06-28T22:00:05 65396 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 889.98 2026-06-28T22:00:05 65397 0005894103 2020-12-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -12.18 2026-06-28T22:00:05 65398 0005874428 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 65399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 216.09 2026-06-28T22:00:05 65400 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 864.36 2026-06-28T22:00:05 65401 APV5855425 2020-10-01T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 20223.4 2026-06-28T22:00:05 65402 PAY5883452 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 65403 0005891232 2020-12-09T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65404 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 410.57 2026-06-28T22:00:05 65405 0005857358 2020-10-08T00:00:00 2021 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 65406 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000284937 CALUMET PARK CEMETERY INC 5000.0 2026-06-28T22:00:05 65407 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 375.0 2026-06-28T22:00:05 65408 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 223.29 2026-06-28T22:00:05 65409 APV5876683 2020-11-10T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083235 GREENE COUNTYSWCD 51904.4 2026-06-28T22:00:05 65410 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65411 APV5868588 2020-10-26T00:00:00 2021 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 2.02 2026-06-28T22:00:05 65412 APV5864218 2020-10-16T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 22.5 2026-06-28T22:00:05 65413 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 128169.9 2026-06-28T22:00:05 65414 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 108.04 2026-06-28T22:00:05 65415 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 771.21 2026-06-28T22:00:05 65416 0005887856 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3698.31 2026-06-28T22:00:05 65417 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 7552.89 2026-06-28T22:00:05 65418 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391268 BOYER MACHINE and TOOL CO INC 5000.0 2026-06-28T22:00:05 65419 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-06-28T22:00:05 65420 APV5895923 2020-12-16T00:00:00 2021 2 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 0000079346 MARSHALL COUNTY 15299.19 2026-06-28T22:00:05 65421 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2085.0 2026-06-28T22:00:05 65422 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 418.67 2026-06-28T22:00:05 65423 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8245.79 2026-06-28T22:00:05 65424 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 14.0 2026-06-28T22:00:05 65425 0005863816 2020-10-16T00:00:00 2021 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.41 2026-06-28T22:00:05 65426 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1292.64 2026-06-28T22:00:05 65427 0005872802 2020-11-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1081495.21 2026-06-28T22:00:05 65428 0005898207 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.76 2026-06-28T22:00:05 65429 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 6589.18 2026-06-28T22:00:05 65430 APV5863503 2020-10-15T00:00:00 2021 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 192.0 2026-06-28T22:00:05 65431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 388.96 2026-06-28T22:00:05 65432 APV5867949 2020-10-22T00:00:00 2021 2 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 12414.86 2026-06-28T22:00:05 65433 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 290.28 2026-06-28T22:00:05 65434 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 293.0 2026-06-28T22:00:05 65435 0005888788 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 65436 APV5897448 2020-12-18T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000135026 WILLIAM E HUFFER 130.0 2026-06-28T22:00:05 65437 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 894.83 2026-06-28T22:00:05 65438 APV5895243 2020-12-15T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 3045.69 2026-06-28T22:00:05 65439 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 45115.01 2026-06-28T22:00:05 65440 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 223.29 2026-06-28T22:00:05 65441 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65442 0005876253 2020-11-10T00:00:00 2021 2 543014 Fac Main -Plumbing Drainage 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65443 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1293.73 2026-06-28T22:00:05 65444 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.52 2026-06-28T22:00:05 65445 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 947.19 2026-06-28T22:00:05 65446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.94 2026-06-28T22:00:05 65447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 432.18 2026-06-28T22:00:05 65448 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 19430.58 2026-06-28T22:00:05 65449 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 324.13 2026-06-28T22:00:05 65450 0005865457 2020-10-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 603.07 2026-06-28T22:00:05 65451 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 759.19 2026-06-28T22:00:05 65452 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65453 0005895622 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 65454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1226.55 2026-06-28T22:00:05 65455 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 669.87 2026-06-28T22:00:05 65456 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000371834 RES FAMILY DEVELOPMENT INC 3251.59 2026-06-28T22:00:05 65457 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 558.23 2026-06-28T22:00:05 65458 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 65459 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 459.62 2026-06-28T22:00:05 65460 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.03 2026-06-28T22:00:05 65461 APV5893727 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389455 SUGAR CREEK PLAYERS INC 12706.49 2026-06-28T22:00:05 65462 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 459.69 2026-06-28T22:00:05 65463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 223.29 2026-06-28T22:00:05 65464 APV5859807 2020-10-09T00:00:00 2021 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 100.84 2026-06-28T22:00:05 65465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 418.67 2026-06-28T22:00:05 65466 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 178.64 2026-06-28T22:00:05 65467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 893.17 2026-06-28T22:00:05 65468 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 231669.79 2026-06-28T22:00:05 65469 0005895666 2020-12-16T00:00:00 2021 2 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 65470 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 426.05 2026-06-28T22:00:05 65471 0005890249 2020-12-09T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 689.53 2026-06-28T22:00:05 65472 0005875204 2020-11-09T00:00:00 2021 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65473 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1752.45 2026-06-28T22:00:05 65474 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.03 2026-06-28T22:00:05 65475 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 126716.02 2026-06-28T22:00:05 65476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.64 2026-06-28T22:00:05 65477 APV5889671 2020-12-07T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5576.07 2026-06-28T22:00:05 65478 0005900595 2020-12-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -580200.0 2026-06-28T22:00:05 65479 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65480 0005877657 2020-11-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 70.32 2026-06-28T22:00:05 65481 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.62 2026-06-28T22:00:05 65482 0005865411 2020-10-20T00:00:00 2021 2 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 38.3 2026-06-28T22:00:05 65483 APV5900929 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 197855.01 2026-06-28T22:00:05 65484 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65485 APV5895138 2020-12-15T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 10.49 2026-06-28T22:00:05 65486 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 65487 APV5867040 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 4221.46 2026-06-28T22:00:05 65488 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1116.47 2026-06-28T22:00:05 65489 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 418.67 2026-06-28T22:00:05 65490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 223.29 2026-06-28T22:00:05 65491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.95 2026-06-28T22:00:05 65492 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 446.59 2026-06-28T22:00:05 65493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 907.58 2026-06-28T22:00:05 65494 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 15437.98 2026-06-28T22:00:05 65495 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1339.76 2026-06-28T22:00:05 65496 APV5881661 2020-11-19T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 390.0 2026-06-28T22:00:05 65497 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 259.3 2026-06-28T22:00:05 65498 APV5881090 2020-11-18T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 37833.6 2026-06-28T22:00:05 65499 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 524.55 2026-06-28T22:00:05 65501 EXV5867212 2020-10-18T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.29 2026-06-28T22:00:05 65502 APV5899096 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000062085 VANDERBURGH COUNTY 45025.0 2026-06-28T22:00:05 65503 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 223.3 2026-06-28T22:00:05 65504 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 540.23 2026-06-28T22:00:05 65505 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65506 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 65507 APV5881723 2020-11-19T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000065709 AMAZON.COM 62.96 2026-06-28T22:00:05 65508 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 575.88 2026-06-28T22:00:05 65509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1138.79 2026-06-28T22:00:05 65510 APV5856088 2020-10-02T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12698.14 2026-06-28T22:00:05 65511 0005855088 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 65512 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 65513 0005891191 2020-12-09T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 425.48 2026-06-28T22:00:05 65514 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1300.86 2026-06-28T22:00:05 65515 0005861618 2020-10-13T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -4.35 2026-06-28T22:00:05 65516 0005898207 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 65517 APV5860627 2020-10-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8000.0 2026-06-28T22:00:05 65518 0005873596 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.44 2026-06-28T22:00:05 65519 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370243 MEGAN BRUBAKER 459.62 2026-06-28T22:00:05 65520 0005872158 2020-10-31T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 65521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 270.11 2026-06-28T22:00:05 65522 APV5856963 2020-10-03T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 4985.9 2026-06-28T22:00:05 65523 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 732.11 2026-06-28T22:00:05 65524 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 889.86 2026-06-28T22:00:05 65525 0005855769 2020-10-02T00:00:00 2021 2 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 16.94 2026-06-28T22:00:05 65526 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 45.38 2026-06-28T22:00:05 65527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246654 TAMMY D CARTER 406.52 2026-06-28T22:00:05 65528 0005864600 2020-10-15T00:00:00 2021 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 65529 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 2018.99 2026-06-28T22:00:05 65530 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 5053.06 2026-06-28T22:00:05 65531 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65532 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053736 MARION COUNTY 14.0 2026-06-28T22:00:05 65533 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7800.0 2026-06-28T22:00:05 65534 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 44429.36 2026-06-28T22:00:05 65535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 312.61 2026-06-28T22:00:05 65536 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 263.2 2026-06-28T22:00:05 65537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125688 TAMMY RUFF 1009.75 2026-06-28T22:00:05 65538 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1546.77 2026-06-28T22:00:05 65539 APV5899399 2020-12-22T00:00:00 2021 2 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 271.73 2026-06-28T22:00:05 65540 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 65541 0005883777 2020-11-24T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 132.53 2026-06-28T22:00:05 65542 APV5879417 2020-11-16T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 1232.5 2026-06-28T22:00:05 65543 0005883658 2020-11-24T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12799.13 2026-06-28T22:00:05 65544 0005855770 2020-10-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1992.1 2026-06-28T22:00:05 65545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 388.96 2026-06-28T22:00:05 65546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 413.09 2026-06-28T22:00:05 65547 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 65549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 491.24 2026-06-28T22:00:05 65550 0005856521 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 65551 APV5881588 2020-11-19T00:00:00 2021 2 599206 AdmOp-EmpReimb-Career Dev 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000224626 ANTHONY TODD LIGGINS 16.5 2026-06-28T22:00:05 65552 0005894824 2020-12-15T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 204.24 2026-06-28T22:00:05 65553 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 766.34 2026-06-28T22:00:05 65554 APV5889661 2020-12-04T00:00:00 2021 2 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 1369.63 2026-06-28T22:00:05 65555 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 866.18 2026-06-28T22:00:05 65556 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 459.62 2026-06-28T22:00:05 65557 APV5899261 2020-12-22T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000087440 NATIONAL CONF. OF STATE 4809.46 2026-06-28T22:00:05 65558 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65559 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 9821.18 2026-06-28T22:00:05 65560 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 50831.49 2026-06-28T22:00:05 65561 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 334.94 2026-06-28T22:00:05 65562 APV5857685 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 2195.08 2026-06-28T22:00:05 65563 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 290.28 2026-06-28T22:00:05 65564 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 65565 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.95 2026-06-28T22:00:05 65566 0005856568 2020-10-08T00:00:00 2021 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1395.85 2026-06-28T22:00:05 65567 0005901235 2020-12-29T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65568 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 132073.1 2026-06-28T22:00:05 65569 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 178.63 2026-06-28T22:00:05 65570 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 474.94 2026-06-28T22:00:05 65571 0005869989 2020-10-28T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1117116.0 2026-06-28T22:00:05 65572 0005898213 2020-12-21T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 65573 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 595.07 2026-06-28T22:00:05 65574 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002773 BLUE RIVER SERVICES 3151.11 2026-06-28T22:00:05 65575 0005888651 2020-12-08T00:00:00 2021 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 290.34 2026-06-28T22:00:05 65576 APV5897446 2020-12-18T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 209.76 2026-06-28T22:00:05 65577 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 345.74 2026-06-28T22:00:05 65578 0005894981 2020-12-15T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10229.54 2026-06-28T22:00:05 65579 APV5886668 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 65580 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1671.35 2026-06-28T22:00:05 65581 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65582 PAY5883452 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11877.62 2026-06-28T22:00:05 65583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 483.88 2026-06-28T22:00:05 65584 APV5879417 2020-11-16T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000071430 OVERHEAD DOOR COMPANY 250.0 2026-06-28T22:00:05 65585 0005892094 2020-12-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.5 2026-06-28T22:00:05 65586 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 172.87 2026-06-28T22:00:05 65587 APV5862650 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 108.0 2026-06-28T22:00:05 65588 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65589 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.55 2026-06-28T22:00:05 65590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1373.93 2026-06-28T22:00:05 65591 APV5894477 2020-12-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 1253.32 2026-06-28T22:00:05 65592 0005887913 2020-12-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 65593 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.62 2026-06-28T22:00:05 65594 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1944.81 2026-06-28T22:00:05 65595 0005899646 2020-12-22T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65596 0005873598 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.58 2026-06-28T22:00:05 65597 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 65598 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 65599 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 194.62 2026-06-28T22:00:05 65600 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 665.34 2026-06-28T22:00:05 65601 APV5883166 2020-11-23T00:00:00 2021 2 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 13570.34 2026-06-28T22:00:05 65602 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 4750.08 2026-06-28T22:00:05 65603 0005887912 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.11 2026-06-28T22:00:05 65604 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65605 APV5890633 2020-12-08T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000371425 MAGGIE CAUM 52.0 2026-06-28T22:00:05 65606 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 65607 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.79 2026-06-28T22:00:05 65608 APV5889649 2020-12-07T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 135.0 2026-06-28T22:00:05 65609 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 416.89 2026-06-28T22:00:05 65610 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 409.31 2026-06-28T22:00:05 65611 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.7 2026-06-28T22:00:05 65612 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 713.1 2026-06-28T22:00:05 65613 0005878486 2020-11-13T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 65614 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 919.65 2026-06-28T22:00:05 65615 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 896.97 2026-06-28T22:00:05 65616 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65617 APV5881658 2020-11-19T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 19.87 2026-06-28T22:00:05 65618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 473.15 2026-06-28T22:00:05 65619 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 158.0 2026-06-28T22:00:05 65620 APV5870847 2020-10-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000377487 MICHELE BETTIS 576.0 2026-06-28T22:00:05 65621 APV5868662 2020-10-26T00:00:00 2021 2 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 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 10.93 2026-06-28T22:00:05 65622 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 499.16 2026-06-28T22:00:05 65623 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 848.52 2026-06-28T22:00:05 65624 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. 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Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 463.25 2026-06-28T22:00:05 65726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 405.17 2026-06-28T22:00:05 65727 0005898941 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5936.99 2026-06-28T22:00:05 65728 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 803.86 2026-06-28T22:00:05 65729 APV5890842 2020-12-08T00:00:00 2021 2 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000060026 INDIANA SCHOOL BOARDS ASSN 0.0 2026-06-28T22:00:05 65730 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 982.49 2026-06-28T22:00:05 65731 0005881493 2020-11-18T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.51 2026-06-28T22:00:05 65732 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 302.53 2026-06-28T22:00:05 65733 APV5856916 2020-10-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1085.23 2026-06-28T22:00:05 65734 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 625.22 2026-06-28T22:00:05 65735 APV5881723 2020-11-19T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 89015.42 2026-06-28T22:00:05 65736 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 223.29 2026-06-28T22:00:05 65737 APV5867039 2020-10-21T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 25505.12 2026-06-28T22:00:05 65738 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 40000.0 2026-06-28T22:00:05 65739 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65740 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 10000.0 2026-06-28T22:00:05 65741 APV5883172 2020-11-23T00:00:00 2021 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 18.34 2026-06-28T22:00:05 65742 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65743 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 446.58 2026-06-28T22:00:05 65744 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 258485.4 2026-06-28T22:00:05 65745 APV5890670 2020-12-08T00:00:00 2021 2 555503 Office furniture 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 101.98 2026-06-28T22:00:05 65746 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.58 2026-06-28T22:00:05 65751 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 602.89 2026-06-28T22:00:05 65752 0005856562 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 65753 ARD5886771 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 65754 APV5867039 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 20640.0 2026-06-28T22:00:05 65755 APV5887282 2020-12-02T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16908.75 2026-06-28T22:00:05 65756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 223.29 2026-06-28T22:00:05 65757 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 446.59 2026-06-28T22:00:05 65758 0005890249 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1373.65 2026-06-28T22:00:05 65759 APV5901382 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 347325.0 2026-06-28T22:00:05 65760 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.96 2026-06-28T22:00:05 65761 APV5895923 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4593.62 2026-06-28T22:00:05 65762 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.52 2026-06-28T22:00:05 65763 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000053958 NEW HOPE SERVICES INC 40159.79 2026-06-28T22:00:05 65764 0005895622 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - 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HOELSCHER 406.52 2026-06-28T22:00:05 65768 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193512 LOOGOOTEE COMM SCHOOL TREAS 1752.2 2026-06-28T22:00:05 65769 0005891239 2020-12-09T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 65770 0005872161 2020-11-02T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1005.0 2026-06-28T22:00:05 65771 0005902628 2020-12-31T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 247.32 2026-06-28T22:00:05 65772 0005875264 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.53 2026-06-28T22:00:05 65773 0005887034 2020-11-30T00:00:00 2021 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.97 2026-06-28T22:00:05 65775 APV5897491 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338468.5 2026-06-28T22:00:05 65776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 625.22 2026-06-28T22:00:05 65777 APV5879601 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 184085.61 2026-06-28T22:00:05 65778 0005856601 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10864.16 2026-06-28T22:00:05 65779 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000252762 MISSISSIEWA BATTLEFIELD SOCIETY INC 19480.01 2026-06-28T22:00:05 65780 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 666.21 2026-06-28T22:00:05 65781 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 821.15 2026-06-28T22:00:05 65782 PAY5875018 2020-11-10T00:00:00 2021 2 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 9.24 2026-06-28T22:00:05 65783 APV5884397 2020-11-24T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 102817.54 2026-06-28T22:00:05 65784 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 418.68 2026-06-28T22:00:05 65785 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 65786 APV5874675 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 157958.32 2026-06-28T22:00:05 65787 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1116.47 2026-06-28T22:00:05 65788 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 10318.48 2026-06-28T22:00:05 65789 0005876363 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2103.92 2026-06-28T22:00:05 65790 APV5869536 2020-10-27T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 65791 APV5862609 2020-10-14T00:00:00 2021 2 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 6740.79 2026-06-28T22:00:05 65792 APV5884927 2020-11-25T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064308 GIBSON COUNTY 50000.0 2026-06-28T22:00:05 65793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 837.35 2026-06-28T22:00:05 65794 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65795 APV5864694 2020-10-19T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065775 TOWN OF NEW HARMONY 250000.0 2026-06-28T22:00:05 65796 APV5899326 2020-12-22T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10470.22 2026-06-28T22:00:05 65797 0005869188 2020-10-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -20856.5 2026-06-28T22:00:05 65798 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.95 2026-06-28T22:00:05 65799 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 2585.92 2026-06-28T22:00:05 65800 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 558.24 2026-06-28T22:00:05 65801 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65802 APV5859819 2020-10-09T00:00:00 2021 2 531030 Prof Serv - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000205425 TERESA HURM 4620.0 2026-06-28T22:00:05 65851 APV5892300 2020-12-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 8172.56 2026-06-28T22:00:05 65852 APV5885714 2020-11-30T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 35000.0 2026-06-28T22:00:05 65853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 398.25 2026-06-28T22:00:05 65854 APV5884212 2020-11-24T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION -41456.04 2026-06-28T22:00:05 65855 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-06-28T22:00:05 65856 APV5893584 2020-12-11T00:00:00 2021 2 532030 Main - 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Aquatic Invasive Species General Ledger Entry 4.06 2026-06-28T22:00:05 65867 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 2090.0 2026-06-28T22:00:05 65868 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 594.25 2026-06-28T22:00:05 65869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 919.52 2026-06-28T22:00:05 65870 APV5861869 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 5036.71 2026-06-28T22:00:05 65871 APV5863571 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 255.69 2026-06-28T22:00:05 65872 APV5856770 2020-10-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 10000.0 2026-06-28T22:00:05 65873 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 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 0.56 2026-06-28T22:00:05 65874 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 614.06 2026-06-28T22:00:05 65875 0005883777 2020-11-24T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.73 2026-06-28T22:00:05 65876 APV5896760 2020-12-17T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3140.66 2026-06-28T22:00:05 65877 APV5876420 2020-11-09T00:00:00 2021 2 573100 Grants - 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BLUFFTON-HARRISON TREAS 24868.97 2026-06-28T22:00:05 65880 0005891961 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 65881 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 379.6 2026-06-28T22:00:05 65882 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 51987.84 2026-06-28T22:00:05 65883 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 491.25 2026-06-28T22:00:05 65884 0005890286 2020-12-08T00:00:00 2021 2 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1722.24 2026-06-28T22:00:05 65885 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368287 NICK DANCER CONCRETE LLC 30000.0 2026-06-28T22:00:05 65886 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 111845.44 2026-06-28T22:00:05 65887 0005877734 2020-11-12T00:00:00 2021 2 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65888 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 466.01 2026-06-28T22:00:05 65889 0005872158 2020-10-31T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 65890 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 627.52 2026-06-28T22:00:05 65891 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 10781.75 2026-06-28T22:00:05 65892 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65893 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 459.62 2026-06-28T22:00:05 65894 APV5889004 2020-12-04T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 311.12 2026-06-28T22:00:05 65895 APV5861869 2020-10-13T00:00:00 2021 2 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 1494.87 2026-06-28T22:00:05 65896 0005888641 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2073.32 2026-06-28T22:00:05 65897 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 1000.85 2026-06-28T22:00:05 65898 PAY5874990 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 945.92 2026-06-28T22:00:05 65899 APV5870933 2020-10-29T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 291684.66 2026-06-28T22:00:05 65900 APV5876657 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 4603.35 2026-06-28T22:00:05 65901 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.28 2026-06-28T22:00:05 65902 APV5887317 2020-12-02T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 2035.8 2026-06-28T22:00:05 65903 APV5878738 2020-11-13T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388326 DAVID B BURTON 21.6 2026-06-28T22:00:05 65904 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116240 HALIFAX MEDICAL CENTER 14.0 2026-06-28T22:00:05 65905 0005899061 2020-12-22T00:00:00 2021 2 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65906 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 1387.0 2026-06-28T22:00:05 65907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 418.68 2026-06-28T22:00:05 65908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 65909 0005894826 2020-12-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 61082839.7 2026-06-28T22:00:05 65910 0005892030 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.32 2026-06-28T22:00:05 65911 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 459.69 2026-06-28T22:00:05 65912 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 402.0 2026-06-28T22:00:05 65913 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.28 2026-06-28T22:00:05 65914 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 474.94 2026-06-28T22:00:05 65915 APV5902219 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 78921.0 2026-06-28T22:00:05 65916 APV5880310 2020-11-17T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -30732.92 2026-06-28T22:00:05 65917 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.63 2026-06-28T22:00:05 65918 APV5865615 2020-10-20T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 178.85 2026-06-28T22:00:05 65919 0005888063 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65920 0005887863 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 65921 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352928 CHANGE THERAPY CENTER 14.0 2026-06-28T22:00:05 65922 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1080.45 2026-06-28T22:00:05 65923 APV5899410 2020-12-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 263167.54 2026-06-28T22:00:05 65924 0005899646 2020-12-22T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65925 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 431.0 2026-06-28T22:00:05 65926 APV5857643 2020-10-06T00:00:00 2021 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 1058.09 2026-06-28T22:00:05 65927 0005868331 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.6 2026-06-28T22:00:05 65928 0005886935 2020-12-02T00:00:00 2021 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.84 2026-06-28T22:00:05 65929 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 468.92 2026-06-28T22:00:05 65930 APV5899279 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 275000.0 2026-06-28T22:00:05 65931 APV5889670 2020-12-07T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 150000.0 2026-06-28T22:00:05 65932 0005898213 2020-12-21T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -210.73 2026-06-28T22:00:05 65933 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 418.68 2026-06-28T22:00:05 65934 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 703.37 2026-06-28T22:00:05 65935 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.94 2026-06-28T22:00:05 65936 APV5875974 2020-11-09T00:00:00 2021 2 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 2382.01 2026-06-28T22:00:05 65937 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1338.29 2026-06-28T22:00:05 65960 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 481.11 2026-06-28T22:00:05 65961 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1049.48 2026-06-28T22:00:05 65962 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 65963 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1027.15 2026-06-28T22:00:05 65964 0005864603 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2725.63 2026-06-28T22:00:05 65965 APV5871625 2020-10-30T00:00:00 2021 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 1173.7 2026-06-28T22:00:05 65966 PAY5890001 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 65967 APV5856946 2020-10-05T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060284 CITY OF KNOX 52175.34 2026-06-28T22:00:05 65968 0005884847 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 65969 APV5900873 2020-12-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 15196.67 2026-06-28T22:00:05 65970 0005894091 2020-12-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38799.91 2026-06-28T22:00:05 65971 0005879215 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.93 2026-06-28T22:00:05 65972 APV5876770 2020-11-10T00:00:00 2021 2 573100 Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 175.1 2026-06-28T22:00:05 65977 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 297.65 2026-06-28T22:00:05 65978 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160843 ELECIA PEGGINS 1567.74 2026-06-28T22:00:05 65979 0005872168 2020-10-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.57 2026-06-28T22:00:05 65980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 302.53 2026-06-28T22:00:05 65981 0005858340 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -209431.92 2026-06-28T22:00:05 65982 ARD5902434 2020-12-30T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 65983 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65984 APV5897433 2020-12-17T00:00:00 2021 2 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 1869.64 2026-06-28T22:00:05 65985 APV5889765 2020-12-07T00:00:00 2021 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 0.0 2026-06-28T22:00:05 65986 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 6.0 2026-06-28T22:00:05 65987 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 688.41 2026-06-28T22:00:05 65988 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 216.09 2026-06-28T22:00:05 65989 APV5875858 2020-11-09T00:00:00 2021 2 564000 Distribtn -College University 32 Criminal Justice Institute Distributions to Local Governments College & University Distributions Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 65716.92 2026-06-28T22:00:05 65990 APV5893610 2020-12-11T00:00:00 2021 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 189.75 2026-06-28T22:00:05 65991 PAY5874943 2020-11-10T00:00:00 2021 2 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 429.9 2026-06-28T22:00:05 65992 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 418.67 2026-06-28T22:00:05 65993 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 802.1 2026-06-28T22:00:05 65994 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 65995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 948.55 2026-06-28T22:00:05 65996 0005887919 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65997 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 367.35 2026-06-28T22:00:05 65998 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 121808.34 2026-06-28T22:00:05 65999 APV5883813 2020-11-24T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 12327.63 2026-06-28T22:00:05 66000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 505.98 2026-06-28T22:00:05 66001 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053890 PERRY COUNTY 6.0 2026-06-28T22:00:05 66002 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7500.0 2026-06-28T22:00:05 66003 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 12068.0 2026-06-28T22:00:05 66066 APV5872496 2020-11-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4170.09 2026-06-28T22:00:05 66067 APV5865466 2020-10-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 5683.92 2026-06-28T22:00:05 66068 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 535.9 2026-06-28T22:00:05 66069 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 547.43 2026-06-28T22:00:05 66070 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 540.23 2026-06-28T22:00:05 66071 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 418.68 2026-06-28T22:00:05 66072 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 2200.87 2026-06-28T22:00:05 66073 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 691.49 2026-06-28T22:00:05 66074 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.94 2026-06-28T22:00:05 66075 PAY5897837 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.55 2026-06-28T22:00:05 66076 0005895590 2020-12-16T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 29.83 2026-06-28T22:00:05 66077 0005876253 2020-11-10T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 290.28 2026-06-28T22:00:05 66079 APV5900801 2020-12-28T00:00:00 2021 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -645.91 2026-06-28T22:00:05 66080 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 111.65 2026-06-28T22:00:05 66081 0005887783 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 220.26 2026-06-28T22:00:05 66082 APV5900528 2020-12-25T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.62 2026-06-28T22:00:05 66083 0005883044 2020-11-23T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.03 2026-06-28T22:00:05 66085 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66086 0005856682 2020-10-08T00:00:00 2021 2 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 51.46 2026-06-28T22:00:05 66087 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 581.6 2026-06-28T22:00:05 66088 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 1143071.97 2026-06-28T22:00:05 66089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 893.17 2026-06-28T22:00:05 66090 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2743.15 2026-06-28T22:00:05 66091 APV5884927 2020-11-25T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 4410.0 2026-06-28T22:00:05 66092 APV5892415 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 11597.01 2026-06-28T22:00:05 66093 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 893.17 2026-06-28T22:00:05 66094 APV5889197 2020-12-04T00:00:00 2021 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 66095 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.99 2026-06-28T22:00:05 66096 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1183.45 2026-06-28T22:00:05 66097 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 3883.1 2026-06-28T22:00:05 66098 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121983 CHRISTEL HOUSE ACADEMY INC 87799.02 2026-06-28T22:00:05 66099 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 379.6 2026-06-28T22:00:05 66100 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 870.84 2026-06-28T22:00:05 66102 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 11972.58 2026-06-28T22:00:05 66103 APV5855293 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.5 2026-06-28T22:00:05 66104 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 334.93 2026-06-28T22:00:05 66105 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.52 2026-06-28T22:00:05 66106 APV5856916 2020-10-05T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 8.0 2026-06-28T22:00:05 66107 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 22509.61 2026-06-28T22:00:05 66108 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 216.09 2026-06-28T22:00:05 66109 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 713.19 2026-06-28T22:00:05 66110 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 194.48 2026-06-28T22:00:05 66111 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66112 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 14688.0 2026-06-28T22:00:05 66113 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 111.64 2026-06-28T22:00:05 66114 APV5900013 2020-12-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 5.98 2026-06-28T22:00:05 66115 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 15274.15 2026-06-28T22:00:05 66116 0005897150 2020-12-18T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -617378.0 2026-06-28T22:00:05 66117 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000102534 HAMILTON COUNTY TOURISM INC 54558.81 2026-06-28T22:00:05 66118 PAY5890059 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 66119 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 16751.84 2026-06-28T22:00:05 66120 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.65 2026-06-28T22:00:05 66121 APV5884249 2020-11-24T00:00:00 2021 2 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 9197.88 2026-06-28T22:00:05 66122 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 401.93 2026-06-28T22:00:05 66123 0005888763 2020-12-04T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -290.99 2026-06-28T22:00:05 66124 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.22 2026-06-28T22:00:05 66125 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 324.13 2026-06-28T22:00:05 66126 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66127 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 156.31 2026-06-28T22:00:05 66128 0005876372 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.75 2026-06-28T22:00:05 66129 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 357.27 2026-06-28T22:00:05 66130 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.62 2026-06-28T22:00:05 66131 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308187 MAJOR MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 66132 0005891995 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.36 2026-06-28T22:00:05 66133 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66134 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 955.56 2026-06-28T22:00:05 66135 0005881521 2020-11-19T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66136 0005873652 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66137 0005883667 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.07 2026-06-28T22:00:05 66138 EXV5899564 2020-12-18T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.47 2026-06-28T22:00:05 66139 0005882111 2020-11-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.35 2026-06-28T22:00:05 66140 0005885598 2020-11-30T00:00:00 2021 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.46 2026-06-28T22:00:05 66141 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 721.02 2026-06-28T22:00:05 66142 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66143 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 513.58 2026-06-28T22:00:05 66144 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000093028 SCIENCE CENTRAL, INC 49061.23 2026-06-28T22:00:05 66145 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 364.47 2026-06-28T22:00:05 66146 0005857397 2020-10-06T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.42 2026-06-28T22:00:05 66147 0005865405 2020-10-01T00:00:00 2021 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1927.84 2026-06-28T22:00:05 66148 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 66149 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 558.23 2026-06-28T22:00:05 66150 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.65 2026-06-28T22:00:05 66151 APV5880309 2020-11-17T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 41760.0 2026-06-28T22:00:05 66152 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 406.52 2026-06-28T22:00:05 66153 APV5899272 2020-12-22T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 110.54 2026-06-28T22:00:05 66154 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66155 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1211.81 2026-06-28T22:00:05 66156 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 7799.01 2026-06-28T22:00:05 66157 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 413.09 2026-06-28T22:00:05 66158 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 88946.28 2026-06-28T22:00:05 66159 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 259.31 2026-06-28T22:00:05 66160 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 658.72 2026-06-28T22:00:05 66161 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1741.69 2026-06-28T22:00:05 66162 0005888651 2020-12-08T00:00:00 2021 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 225.6 2026-06-28T22:00:05 66163 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060566 RADIOLOGY OF INDIANA PC 492.31 2026-06-28T22:00:05 66164 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 42.35 2026-06-28T22:00:05 66165 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 648.27 2026-06-28T22:00:05 66166 0005868353 2020-10-26T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.78 2026-06-28T22:00:05 66167 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 432.18 2026-06-28T22:00:05 66168 0005863250 2020-10-15T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10429.22 2026-06-28T22:00:05 66169 APV5877985 2020-11-10T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3796.8 2026-06-28T22:00:05 66170 0005884832 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 66171 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 896.77 2026-06-28T22:00:05 66172 APV5865465 2020-10-19T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110312 BREMEN, TOWN OF 5425.37 2026-06-28T22:00:05 66173 APV5876762 2020-11-10T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & 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2026-06-28T22:00:05 66187 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 922.5 2026-06-28T22:00:05 66188 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 889.86 2026-06-28T22:00:05 66189 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 405.17 2026-06-28T22:00:05 66190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 237.7 2026-06-28T22:00:05 66191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 66242 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 2374.31 2026-06-28T22:00:05 66243 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 893.17 2026-06-28T22:00:05 66244 PAY5869026 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.89 2026-06-28T22:00:05 66245 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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BROWN INC 604.0 2026-06-28T22:00:05 66250 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 424.26 2026-06-28T22:00:05 66251 APV5896406 2020-12-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 8299.07 2026-06-28T22:00:05 66252 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 418.68 2026-06-28T22:00:05 66253 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 893.17 2026-06-28T22:00:05 66254 APV5857643 2020-10-06T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1462.13 2026-06-28T22:00:05 66255 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 28.0 2026-06-28T22:00:05 66256 APV5901373 2020-12-29T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000265372 JORDAN MANUFACTURING COMPANY INC 21600.0 2026-06-28T22:00:05 66257 0005877712 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.24 2026-06-28T22:00:05 66258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.95 2026-06-28T22:00:05 66259 0005869143 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.77 2026-06-28T22:00:05 66260 APV5863450 2020-10-15T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 59.38 2026-06-28T22:00:05 66261 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 66262 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66263 APV5880996 2020-11-18T00:00:00 2021 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062523 ARAB TERMITE and PEST CONTROL INC 320.0 2026-06-28T22:00:05 66264 APV5884285 2020-11-24T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 1935.0 2026-06-28T22:00:05 66265 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 3593.36 2026-06-28T22:00:05 66266 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 223.29 2026-06-28T22:00:05 66267 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66268 APV5874615 2020-11-05T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 92.87 2026-06-28T22:00:05 66269 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1267.05 2026-06-28T22:00:05 66270 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105342 WHITEWATER VALLEY HEALTHCARE AND MARKET 14.0 2026-06-28T22:00:05 66271 0005875192 2020-11-01T00:00:00 2021 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.9 2026-06-28T22:00:05 66272 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66273 APV5877082 2020-11-10T00:00:00 2021 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 11.18 2026-06-28T22:00:05 66274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 2299.92 2026-06-28T22:00:05 66275 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 178.63 2026-06-28T22:00:05 66276 APV5873283 2020-11-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 352.43 2026-06-28T22:00:05 66277 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 558.23 2026-06-28T22:00:05 66278 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 413.09 2026-06-28T22:00:05 66279 0005887875 2020-12-08T00:00:00 2021 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3466.77 2026-06-28T22:00:05 66280 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 446.58 2026-06-28T22:00:05 66281 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4458.91 2026-06-28T22:00:05 66282 APV5892300 2020-12-10T00:00:00 2021 2 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 9436.13 2026-06-28T22:00:05 66283 APV5874760 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 1170.92 2026-06-28T22:00:05 66284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 491.24 2026-06-28T22:00:05 66285 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 66286 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 379.6 2026-06-28T22:00:05 66288 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 302.53 2026-06-28T22:00:05 66289 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 401.93 2026-06-28T22:00:05 66290 0005894985 2020-12-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66291 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.65 2026-06-28T22:00:05 66292 APV5870805 2020-10-29T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 59.4 2026-06-28T22:00:05 66293 APV5900082 2020-12-23T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000368596 TELECOMMUNICATIONS SYSTEMS INC 10000.0 2026-06-28T22:00:05 66294 APV5871702 2020-10-30T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001679 VINCENNES UNIV 3686.0 2026-06-28T22:00:05 66295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 223.29 2026-06-28T22:00:05 66296 APV5900821 2020-12-18T00:00:00 2021 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 2144.5 2026-06-28T22:00:05 66297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 558.23 2026-06-28T22:00:05 66298 0005866130 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 610.06 2026-06-28T22:00:05 66299 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 357.27 2026-06-28T22:00:05 66300 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 66301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 379.59 2026-06-28T22:00:05 66302 0005862279 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7839.92 2026-06-28T22:00:05 66303 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 958.69 2026-06-28T22:00:05 66304 APV5898527 2020-12-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12526.64 2026-06-28T22:00:05 66305 APV5889702 2020-12-07T00:00:00 2021 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 144.96 2026-06-28T22:00:05 66306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 491.24 2026-06-28T22:00:05 66307 0005890346 2020-12-08T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66308 0005875852 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 73.01 2026-06-28T22:00:05 66309 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 194.48 2026-06-28T22:00:05 66310 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1054.79 2026-06-28T22:00:05 66311 APV5899319 2020-12-22T00:00:00 2021 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 347.85 2026-06-28T22:00:05 66312 0005856597 2020-10-08T00:00:00 2021 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.92 2026-06-28T22:00:05 66313 APV5897487 2020-12-18T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 326.16 2026-06-28T22:00:05 66314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 937.84 2026-06-28T22:00:05 66315 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.64 2026-06-28T22:00:05 66316 APV5873295 2020-11-04T00:00:00 2021 2 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 25804.78 2026-06-28T22:00:05 66317 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 401.93 2026-06-28T22:00:05 66319 APV5873283 2020-11-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 48.07 2026-06-28T22:00:05 66320 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66321 0005855088 2020-10-01T00:00:00 2021 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1496.79 2026-06-28T22:00:05 66322 APV5866993 2020-10-22T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2574.92 2026-06-28T22:00:05 66323 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 418.67 2026-06-28T22:00:05 66324 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 324.14 2026-06-28T22:00:05 66325 0005890262 2020-12-08T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3958.51 2026-06-28T22:00:05 66326 APV5858547 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10032.0 2026-06-28T22:00:05 66327 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 9809.75 2026-06-28T22:00:05 66328 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 937.83 2026-06-28T22:00:05 66329 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389106 NLDM ENTERPRIESES LLC 5000.0 2026-06-28T22:00:05 66330 0005898234 2020-12-21T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45162.94 2026-06-28T22:00:05 66331 EXV5859385 2020-10-01T00:00:00 2021 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.76 2026-06-28T22:00:05 66332 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 651.13 2026-06-28T22:00:05 66333 0005869196 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.51 2026-06-28T22:00:05 66334 APV5873283 2020-11-04T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6009.35 2026-06-28T22:00:05 66335 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 677.52 2026-06-28T22:00:05 66336 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66337 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 223.29 2026-06-28T22:00:05 66338 APV5857770 2020-10-06T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 223517.26 2026-06-28T22:00:05 66339 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1336.85 2026-06-28T22:00:05 66340 APV5886610 2020-12-01T00:00:00 2021 2 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 140371.63 2026-06-28T22:00:05 66341 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 542.02 2026-06-28T22:00:05 66342 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 510.0 2026-06-28T22:00:05 66343 APV5884137 2020-11-23T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 8470.66 2026-06-28T22:00:05 66344 APH5868104 2020-10-26T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9868.18 2026-06-28T22:00:05 66345 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66346 0005884861 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 66347 0005865338 2020-10-20T00:00:00 2021 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1077.26 2026-06-28T22:00:05 66348 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1021.56 2026-06-28T22:00:05 66349 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 648.27 2026-06-28T22:00:05 66350 APV5858547 2020-10-07T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3935.54 2026-06-28T22:00:05 66351 0005876368 2020-11-08T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.66 2026-06-28T22:00:05 66352 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib 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 4645.64 2026-06-28T22:00:05 66353 APV5895148 2020-12-15T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1044.8 2026-06-28T22:00:05 66354 PAY5874945 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.08 2026-06-28T22:00:05 66355 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 418.67 2026-06-28T22:00:05 66356 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 111.65 2026-06-28T22:00:05 66357 PAY5874976 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 66358 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.95 2026-06-28T22:00:05 66359 APV5900528 2020-12-25T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1031537.99 2026-06-28T22:00:05 66360 APV5884285 2020-11-24T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 56656.6 2026-06-28T22:00:05 66361 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 7693.42 2026-06-28T22:00:05 66362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291449 DANNY GREENE 70.59 2026-06-28T22:00:05 66363 APV5864873 2020-10-19T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 176.48 2026-06-28T22:00:05 66364 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1555.85 2026-06-28T22:00:05 66365 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 848.51 2026-06-28T22:00:05 66366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 312.61 2026-06-28T22:00:05 66367 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66368 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 337.11 2026-06-28T22:00:05 66369 APV5878808 2020-11-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 46951.87 2026-06-28T22:00:05 66370 PAY5860297 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.44 2026-06-28T22:00:05 66371 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1250.44 2026-06-28T22:00:05 66372 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 1072.0 2026-06-28T22:00:05 66373 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 379.6 2026-06-28T22:00:05 66374 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1345.57 2026-06-28T22:00:05 66375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1116.47 2026-06-28T22:00:05 66376 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66377 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 66378 APV5863422 2020-10-15T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1249.52 2026-06-28T22:00:05 66379 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 648.27 2026-06-28T22:00:05 66380 0005878486 2020-11-13T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 149.73 2026-06-28T22:00:05 66381 0005858885 2020-10-01T00:00:00 2021 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29604.04 2026-06-28T22:00:05 66382 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 1014.81 2026-06-28T22:00:05 66383 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66384 APV5895194 2020-12-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 290000.0 2026-06-28T22:00:05 66385 0005899817 2020-12-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -67567.97 2026-06-28T22:00:05 66386 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388594 ABM ADVANCED BEARING MATERIALS LLC 35000.0 2026-06-28T22:00:05 66387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 774.47 2026-06-28T22:00:05 66388 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.69 2026-06-28T22:00:05 66389 APV5897433 2020-12-17T00:00:00 2021 2 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 139.0 2026-06-28T22:00:05 66390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1123.66 2026-06-28T22:00:05 66391 APV5870858 2020-10-29T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 846.01 2026-06-28T22:00:05 66392 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000374939 WHITES ELECTRICAL LLC 10000.0 2026-06-28T22:00:05 66393 APV5874615 2020-11-05T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 33945.52 2026-06-28T22:00:05 66394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 156.3 2026-06-28T22:00:05 66395 0005883732 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.66 2026-06-28T22:00:05 66396 0005856583 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 66397 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 7053.33 2026-06-28T22:00:05 66398 APV5864906 2020-10-19T00:00:00 2021 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 21628.9 2026-06-28T22:00:05 66399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.16 2026-06-28T22:00:05 66400 APV5869535 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000245924 OJI INTERTECH INC 25000.0 2026-06-28T22:00:05 66401 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 27.0 2026-06-28T22:00:05 66402 0005856682 2020-10-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 70.32 2026-06-28T22:00:05 66403 APV5892355 2020-12-10T00:00:00 2021 2 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 15231.74 2026-06-28T22:00:05 66404 APV5877747 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2300.0 2026-06-28T22:00:05 66405 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 156.3 2026-06-28T22:00:05 66406 0005903200 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 66407 PAY5860267 2020-10-14T00:00:00 2021 2 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 119.0 2026-06-28T22:00:05 66408 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1323.33 2026-06-28T22:00:05 66409 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66410 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66411 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 1333.0 2026-06-28T22:00:05 66412 APV5864343 2020-10-16T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 340411.67 2026-06-28T22:00:05 66413 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.53 2026-06-28T22:00:05 66414 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66415 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 388.96 2026-06-28T22:00:05 66416 APV5900166 2020-12-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 7671.05 2026-06-28T22:00:05 66417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 324.13 2026-06-28T22:00:05 66418 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 985.37 2026-06-28T22:00:05 66419 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66420 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 466.01 2026-06-28T22:00:05 66421 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294804 WILSON and SEMONES LLC 750.0 2026-06-28T22:00:05 66422 0005863816 2020-10-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 66423 APV5870818 2020-10-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 3858.72 2026-06-28T22:00:05 66424 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 446.58 2026-06-28T22:00:05 66425 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 837.35 2026-06-28T22:00:05 66426 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66427 APV5891572 2020-12-09T00:00:00 2021 2 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 5670.86 2026-06-28T22:00:05 66428 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380017 ABIGAIL HARRIS 2531.29 2026-06-28T22:00:05 66429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 756.31 2026-06-28T22:00:05 66430 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 223.29 2026-06-28T22:00:05 66431 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 30516.46 2026-06-28T22:00:05 66432 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 354.87 2026-06-28T22:00:05 66433 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 170579.61 2026-06-28T22:00:05 66434 0005878422 2020-11-13T00:00:00 2021 2 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 General Ledger Entry 43.76 2026-06-28T22:00:05 66435 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238290 LUEVENIA EMERY 542.03 2026-06-28T22:00:05 66436 APV5874635 2020-11-06T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 6450.0 2026-06-28T22:00:05 66437 PAY5883551 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 66438 APV5866417 2020-10-21T00:00:00 2021 2 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 146.25 2026-06-28T22:00:05 66439 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66440 0005883734 2020-11-25T00:00:00 2021 2 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 2026-06-28T22:00:05 66441 0005895666 2020-12-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66442 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 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 0.27 2026-06-28T22:00:05 66443 APV5873963 2020-11-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 2904.65 2026-06-28T22:00:05 66444 0005890247 2020-12-08T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3810.87 2026-06-28T22:00:05 66445 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291655 APRIL HURLEY 631.47 2026-06-28T22:00:05 66446 0005890291 2020-12-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 57.58 2026-06-28T22:00:05 66447 0005898207 2020-12-23T00:00:00 2021 2 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 775.87 2026-06-28T22:00:05 66448 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 19382.95 2026-06-28T22:00:05 66449 APV5857616 2020-10-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 30.3 2026-06-28T22:00:05 66450 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 755844.05 2026-06-28T22:00:05 66451 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 625.22 2026-06-28T22:00:05 66452 0005875212 2020-11-09T00:00:00 2021 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66453 0005874354 2020-11-06T00:00:00 2021 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1272.5 2026-06-28T22:00:05 66454 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077432 PENN HARRIS MADISON SCHL TREAS 175296.86 2026-06-28T22:00:05 66455 0005876372 2020-11-08T00:00:00 2021 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9985.91 2026-06-28T22:00:05 66456 APV5863450 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 36.16 2026-06-28T22:00:05 66457 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 418.68 2026-06-28T22:00:05 66458 PAY5868977 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 66459 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66460 0005892019 2020-12-10T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9140.22 2026-06-28T22:00:05 66461 APV5886546 2020-12-01T00:00:00 2021 2 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000255898 WILLIAMS TREE SERVICES 2100.0 2026-06-28T22:00:05 66462 0005863839 2020-10-16T00:00:00 2021 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.13 2026-06-28T22:00:05 66463 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 86134.38 2026-06-28T22:00:05 66464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.02 2026-06-28T22:00:05 66465 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 5288.44 2026-06-28T22:00:05 66466 0005876320 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 682.5 2026-06-28T22:00:05 66467 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 145405.12 2026-06-28T22:00:05 66468 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.01 2026-06-28T22:00:05 66469 0005863893 2020-10-16T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -5.02 2026-06-28T22:00:05 66470 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389472 KELLY BOONE 958.79 2026-06-28T22:00:05 66471 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 356.88 2026-06-28T22:00:05 66472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 602.24 2026-06-28T22:00:05 66473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 324.14 2026-06-28T22:00:05 66474 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 230.56 2026-06-28T22:00:05 66475 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 1541.57 2026-06-28T22:00:05 66476 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66477 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.94 2026-06-28T22:00:05 66478 0005892019 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46726.01 2026-06-28T22:00:05 66479 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000065912 MAJOR TOOL AND MACHINE INC 48595.1 2026-06-28T22:00:05 66480 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 216.09 2026-06-28T22:00:05 66481 0005891938 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 66482 APV5865653 2020-10-20T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 2578.44 2026-06-28T22:00:05 66483 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.37 2026-06-28T22:00:05 66484 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 -130.0 2026-06-28T22:00:05 66485 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.94 2026-06-28T22:00:05 66486 APV5862650 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 66487 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 66488 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 12497.78 2026-06-28T22:00:05 66489 0005875264 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 66490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 259.31 2026-06-28T22:00:05 66491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 267.96 2026-06-28T22:00:05 66492 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66493 0005856682 2020-10-08T00:00:00 2021 2 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 2026-06-28T22:00:05 66494 0005862325 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.95 2026-06-28T22:00:05 66495 APV5895923 2020-12-16T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 368.91 2026-06-28T22:00:05 66496 0005891980 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1301.37 2026-06-28T22:00:05 66497 APV5887260 2020-12-02T00:00:00 2021 2 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 1832.03 2026-06-28T22:00:05 66498 APV5899273 2020-12-22T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 0.0 2026-06-28T22:00:05 66499 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1641.48 2026-06-28T22:00:05 66500 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 89273.07 2026-06-28T22:00:05 66501 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.65 2026-06-28T22:00:05 66502 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 66503 0005880011 2020-11-17T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66504 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389598 WILLIAMS ARMOR 30000.0 2026-06-28T22:00:05 66505 APV5897434 2020-12-18T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1842.49 2026-06-28T22:00:05 66506 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3588.76 2026-06-28T22:00:05 66507 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16201.0 2026-06-28T22:00:05 66508 APV5869526 2020-10-27T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 12936.3 2026-06-28T22:00:05 66509 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 156.31 2026-06-28T22:00:05 66510 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1288.18 2026-06-28T22:00:05 66511 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 111.65 2026-06-28T22:00:05 66512 0005884847 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.72 2026-06-28T22:00:05 66513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 401.93 2026-06-28T22:00:05 66514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 312.61 2026-06-28T22:00:05 66515 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000359412 ARCELORMITTAL NORTH AMERICA HOLDINGS 100000.0 2026-06-28T22:00:05 66516 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66517 APV5893669 2020-12-11T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 66518 0005870011 2020-10-31T00:00:00 2021 2 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 516.34 2026-06-28T22:00:05 66519 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 777.93 2026-06-28T22:00:05 66520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 803.85 2026-06-28T22:00:05 66521 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370112 CHRISTINE REID 648.45 2026-06-28T22:00:05 66522 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 515.8 2026-06-28T22:00:05 66523 APV5902809 2020-12-31T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350369 GAYLE MILLER 459.63 2026-06-28T22:00:05 66524 APV5884203 2020-11-24T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 4778.06 2026-06-28T22:00:05 66525 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.62 2026-06-28T22:00:05 66526 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 194.48 2026-06-28T22:00:05 66528 APV5855337 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1116.77 2026-06-28T22:00:05 66529 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 781.52 2026-06-28T22:00:05 66530 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 66531 APV5856156 2020-10-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 1582.43 2026-06-28T22:00:05 66532 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 4223.83 2026-06-28T22:00:05 66533 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 19713.96 2026-06-28T22:00:05 66534 0005892742 2020-12-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 7295.83 2026-06-28T22:00:05 66535 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 172.87 2026-06-28T22:00:05 66537 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 223.29 2026-06-28T22:00:05 66538 APV5871784 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26919.08 2026-06-28T22:00:05 66539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 496.16 2026-06-28T22:00:05 66540 0005887800 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66541 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 21.43 2026-06-28T22:00:05 66542 APV5893682 2020-12-11T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 120.93 2026-06-28T22:00:05 66543 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1004.05 2026-06-28T22:00:05 66544 0005896344 2020-12-17T00:00:00 2021 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23402.24 2026-06-28T22:00:05 66545 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 405.17 2026-06-28T22:00:05 66546 APV5859830 2020-10-09T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 33465.33 2026-06-28T22:00:05 66547 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 810.33 2026-06-28T22:00:05 66548 APV5882406 2020-11-20T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 0.0 2026-06-28T22:00:05 66549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 290.28 2026-06-28T22:00:05 66550 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 111.65 2026-06-28T22:00:05 66551 0005887875 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1198.94 2026-06-28T22:00:05 66552 APV5859071 2020-10-08T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.16 2026-06-28T22:00:05 66553 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66554 APV5866434 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1556.27 2026-06-28T22:00:05 66555 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 216.09 2026-06-28T22:00:05 66556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 500.4 2026-06-28T22:00:05 66557 0005884848 2020-11-25T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66558 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317432 JAMES CHEEK 334.94 2026-06-28T22:00:05 66559 0005875852 2020-11-10T00:00:00 2021 2 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 693.55 2026-06-28T22:00:05 66560 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66561 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 16.52 2026-06-28T22:00:05 66693 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 290.28 2026-06-28T22:00:05 66694 APV5896047 2020-12-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1062.0 2026-06-28T22:00:05 66695 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66696 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-06-28T22:00:05 66697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 290.28 2026-06-28T22:00:05 66698 PAY5868951 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - 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Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66713 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388073 LISA DAWN FRAZEE 513.57 2026-06-28T22:00:05 66715 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-06-28T22:00:05 66716 APV5874024 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 13355.5 2026-06-28T22:00:05 66717 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 366.27 2026-06-28T22:00:05 66718 0005898082 2020-12-21T00:00:00 2021 2 548019 MedVet-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 25266.5 2026-06-28T22:00:05 66719 APV5891572 2020-12-09T00:00:00 2021 2 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 7340.16 2026-06-28T22:00:05 66720 APV5875982 2020-11-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 92774.4 2026-06-28T22:00:05 66721 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3464.39 2026-06-28T22:00:05 66722 0005897130 2020-12-18T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1109.88 2026-06-28T22:00:05 66723 0005896282 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56956.48 2026-06-28T22:00:05 66724 0005868331 2020-10-01T00:00:00 2021 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 66725 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 669.88 2026-06-28T22:00:05 66726 APV5881723 2020-11-19T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 689887.01 2026-06-28T22:00:05 66727 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384181 MADISON FACEMYRE 575.88 2026-06-28T22:00:05 66728 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12626.0 2026-06-28T22:00:05 66729 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 11536.48 2026-06-28T22:00:05 66730 0005887933 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.95 2026-06-28T22:00:05 66732 0005890249 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25706.28 2026-06-28T22:00:05 66733 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 418.68 2026-06-28T22:00:05 66734 0005872786 2020-11-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5596.11 2026-06-28T22:00:05 66735 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 66736 0005878469 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52385.09 2026-06-28T22:00:05 66737 APV5863416 2020-10-15T00:00:00 2021 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4333.17 2026-06-28T22:00:05 66738 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 290.28 2026-06-28T22:00:05 66739 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1295.1 2026-06-28T22:00:05 66740 APV5871702 2020-10-30T00:00:00 2021 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 625.88 2026-06-28T22:00:05 66741 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342552 DIANE MAGARY 1354.79 2026-06-28T22:00:05 66742 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66743 APV5891499 2020-12-08T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3000.0 2026-06-28T22:00:05 66744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 334.94 2026-06-28T22:00:05 66745 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000341807 TOYOTA MATERIAL HANDLING USA INC 29500.01 2026-06-28T22:00:05 66746 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 558.24 2026-06-28T22:00:05 66747 APV5866429 2020-10-21T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 39255.92 2026-06-28T22:00:05 66748 0005883766 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.48 2026-06-28T22:00:05 66749 0005895698 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66750 APV5871630 2020-10-29T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 149.01 2026-06-28T22:00:05 66751 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 669.88 2026-06-28T22:00:05 66752 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 744.68 2026-06-28T22:00:05 66753 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.31 2026-06-28T22:00:05 66754 APV5886628 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 22994.11 2026-06-28T22:00:05 66755 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1741.5 2026-06-28T22:00:05 66756 0005861643 2020-10-13T00:00:00 2021 2 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1456.58 2026-06-28T22:00:05 66757 0005856601 2020-10-08T00:00:00 2021 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.9 2026-06-28T22:00:05 66758 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 2762.36 2026-06-28T22:00:05 66759 0005898934 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3127363.15 2026-06-28T22:00:05 66760 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.02 2026-06-28T22:00:05 66761 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1648.77 2026-06-28T22:00:05 66762 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1382.98 2026-06-28T22:00:05 66763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 540.23 2026-06-28T22:00:05 66764 APV5866535 2020-10-21T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 192131.01 2026-06-28T22:00:05 66765 0005890187 2020-12-01T00:00:00 2021 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 88731.19 2026-06-28T22:00:05 66766 APV5894440 2020-12-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 5555.07 2026-06-28T22:00:05 66767 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 587.7 2026-06-28T22:00:05 66768 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 134.8 2026-06-28T22:00:05 66769 0005856746 2020-10-05T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 88854.52 2026-06-28T22:00:05 66770 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2398.6 2026-06-28T22:00:05 66771 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 4736.94 2026-06-28T22:00:05 66772 APV5861848 2020-10-13T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 2500.0 2026-06-28T22:00:05 66773 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000232817 NOVAE LLC 15594.0 2026-06-28T22:00:05 66774 APV5892325 2020-12-10T00:00:00 2021 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 7401.95 2026-06-28T22:00:05 66775 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 66776 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 432.18 2026-06-28T22:00:05 66777 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-06-28T22:00:05 66778 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 223.29 2026-06-28T22:00:05 66779 0005878491 2020-11-13T00:00:00 2021 2 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 284.41 2026-06-28T22:00:05 66780 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 3581.15 2026-06-28T22:00:05 66781 0005899066 2020-12-22T00:00:00 2021 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66782 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66783 0005858885 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.17 2026-06-28T22:00:05 66784 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66785 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 691.49 2026-06-28T22:00:05 66786 APV5890632 2020-12-07T00:00:00 2021 2 520104 Water & Sewage - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 3.23 2026-06-28T22:00:05 66798 APV5856156 2020-10-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 4838.89 2026-06-28T22:00:05 66799 APV5863422 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 73959.3 2026-06-28T22:00:05 66800 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66801 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 561.84 2026-06-28T22:00:05 66802 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 216.09 2026-06-28T22:00:05 66803 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345788 MID-AMERICA MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 66804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 352.58 2026-06-28T22:00:05 66805 APV5873947 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 418.91 2026-06-28T22:00:05 66806 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66807 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 921.58 2026-06-28T22:00:05 66808 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 66809 0005889535 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66810 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 583.45 2026-06-28T22:00:05 66811 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 302203.11 2026-06-28T22:00:05 66812 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 977.1 2026-06-28T22:00:05 66813 0005890187 2020-12-01T00:00:00 2021 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4617.23 2026-06-28T22:00:05 66814 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1122.71 2026-06-28T22:00:05 66815 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 943.0 2026-06-28T22:00:05 66816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1041.19 2026-06-28T22:00:05 66817 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357073 PRADEEP THAPAR MD SC 14.0 2026-06-28T22:00:05 66818 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091189 LINCOLN COUNSELING PC 14.0 2026-06-28T22:00:05 66819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 151.27 2026-06-28T22:00:05 66820 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 948.55 2026-06-28T22:00:05 66821 APV5895148 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 60965.88 2026-06-28T22:00:05 66822 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 405.16 2026-06-28T22:00:05 66823 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 364.76 2026-06-28T22:00:05 66824 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 401.92 2026-06-28T22:00:05 66825 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66826 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66827 0005862314 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.37 2026-06-28T22:00:05 66828 PAY5883551 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1012.01 2026-06-28T22:00:05 66829 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 893.17 2026-06-28T22:00:05 66830 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1049.76 2026-06-28T22:00:05 66831 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 418.67 2026-06-28T22:00:05 66832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 432.18 2026-06-28T22:00:05 66833 0005872764 2020-11-04T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 825.99 2026-06-28T22:00:05 66834 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 334.94 2026-06-28T22:00:05 66835 0005872171 2020-10-31T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 149.81 2026-06-28T22:00:05 66843 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 216.09 2026-06-28T22:00:05 66844 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 421.37 2026-06-28T22:00:05 66845 0005864633 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20833.33 2026-06-28T22:00:05 66846 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 446.59 2026-06-28T22:00:05 66847 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - 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DECATUR TWP TREASURER 8535.79 2026-06-28T22:00:05 66856 APV5889043 2020-12-04T00:00:00 2021 2 544034 Inf Main-Guardrails posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 21.0 2026-06-28T22:00:05 66857 APV5873338 2020-11-04T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000363744 BEATRIZ GARCIA 99.0 2026-06-28T22:00:05 66858 APV5873358 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 5575.22 2026-06-28T22:00:05 66859 0005875267 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4242.47 2026-06-28T22:00:05 66860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 290.28 2026-06-28T22:00:05 66861 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 926.67 2026-06-28T22:00:05 66862 0005902626 2020-12-31T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.54 2026-06-28T22:00:05 66863 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 66864 0005859584 2020-10-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4688089.9 2026-06-28T22:00:05 66865 0005889539 2020-12-07T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5648.43 2026-06-28T22:00:05 66866 APV5866461 2020-10-21T00:00:00 2021 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 153.16 2026-06-28T22:00:05 66867 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 459.68 2026-06-28T22:00:05 66868 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66869 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 135.0 2026-06-28T22:00:05 66870 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66871 PAY5860297 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.62 2026-06-28T22:00:05 66872 0005872227 2020-11-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 770.03 2026-06-28T22:00:05 66873 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 418.67 2026-06-28T22:00:05 66874 APV5873247 2020-11-04T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 44005.0 2026-06-28T22:00:05 66875 APV5883161 2020-11-23T00:00:00 2021 2 555539 Shop equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 13140.84 2026-06-28T22:00:05 66876 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66877 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66878 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 418.68 2026-06-28T22:00:05 66879 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 42994.98 2026-06-28T22:00:05 66880 APV5859907 2020-10-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5974.31 2026-06-28T22:00:05 66881 0005896362 2020-12-17T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.64 2026-06-28T22:00:05 66882 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 14114.9 2026-06-28T22:00:05 66883 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 213277.08 2026-06-28T22:00:05 66884 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66885 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391270 CAFE BABY LLC 15000.0 2026-06-28T22:00:05 66886 APV5892353 2020-12-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 59336.0 2026-06-28T22:00:05 66887 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348306 RONALD MARCOUX 324.13 2026-06-28T22:00:05 66888 APV5878808 2020-11-13T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 5700.25 2026-06-28T22:00:05 66889 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242084 MARGARET JOHNSON-BROOKS 792.45 2026-06-28T22:00:05 66890 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 66891 0005892078 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66892 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 221023.19 2026-06-28T22:00:05 66893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 223.3 2026-06-28T22:00:05 66894 APV5859118 2020-10-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 13882.83 2026-06-28T22:00:05 66895 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 345.75 2026-06-28T22:00:05 66896 0005883031 2020-11-23T00:00:00 2021 2 659295 HR Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 788.22 2026-06-28T22:00:05 66897 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1099.94 2026-06-28T22:00:05 66898 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.94 2026-06-28T22:00:05 66900 APV5888272 2020-12-03T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 6762.04 2026-06-28T22:00:05 66901 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 446.59 2026-06-28T22:00:05 66902 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000065966 RODNIE BRYANT 959.49 2026-06-28T22:00:05 66903 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 125.0 2026-06-28T22:00:05 66904 APV5859921 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 25538.0 2026-06-28T22:00:05 66905 APV5895881 2020-12-15T00:00:00 2021 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 465.4 2026-06-28T22:00:05 66906 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66907 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66908 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66909 0005882046 2020-11-20T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66910 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 151.26 2026-06-28T22:00:05 66911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 558.23 2026-06-28T22:00:05 66912 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 166326.94 2026-06-28T22:00:05 66913 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 2700.0 2026-06-28T22:00:05 66914 PAY5897799 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 66915 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66916 0005885598 2020-11-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.23 2026-06-28T22:00:05 66917 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - 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Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 66940 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66941 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 413.1 2026-06-28T22:00:05 66942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 379.6 2026-06-28T22:00:05 66943 APV5895113 2020-12-15T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 602.05 2026-06-28T22:00:05 66944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 535.91 2026-06-28T22:00:05 66945 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 148.0 2026-06-28T22:00:05 66946 APV5866438 2020-10-21T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2920.5 2026-06-28T22:00:05 66947 APV5876698 2020-11-10T00:00:00 2021 2 580112 Adoption Support - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 66985 0005879215 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 66986 APV5859118 2020-10-08T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 6397.27 2026-06-28T22:00:05 66987 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 5712.83 2026-06-28T22:00:05 66988 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 627.61 2026-06-28T22:00:05 66989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 948.55 2026-06-28T22:00:05 66990 0005890227 2020-12-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66991 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66992 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 677.52 2026-06-28T22:00:05 66993 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 66994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 405.17 2026-06-28T22:00:05 66995 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 302.53 2026-06-28T22:00:05 66996 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 3601.48 2026-06-28T22:00:05 66997 0005884837 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66998 APV5858439 2020-10-07T00:00:00 2021 2 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 33.4 2026-06-28T22:00:05 66999 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 811.69 2026-06-28T22:00:05 67000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 937.83 2026-06-28T22:00:05 67001 APV5893610 2020-12-11T00:00:00 2021 2 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 68.29 2026-06-28T22:00:05 67002 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 32.5 2026-06-28T22:00:05 67003 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 893.17 2026-06-28T22:00:05 67004 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 840.48 2026-06-28T22:00:05 67005 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 234.0 2026-06-28T22:00:05 67006 0005856550 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 211.4 2026-06-28T22:00:05 67007 0005878426 2020-11-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1034032.0 2026-06-28T22:00:05 67008 0005888687 2020-12-08T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 513.45 2026-06-28T22:00:05 67009 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 893.17 2026-06-28T22:00:05 67010 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67011 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1540.72 2026-06-28T22:00:05 67013 APV5894241 2020-12-14T00:00:00 2021 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 205956.87 2026-06-28T22:00:05 67014 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67015 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 937.83 2026-06-28T22:00:05 67016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 991.42 2026-06-28T22:00:05 67017 APV5890687 2020-12-08T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10596.28 2026-06-28T22:00:05 67018 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1310.96 2026-06-28T22:00:05 67019 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 55919.74 2026-06-28T22:00:05 67020 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 964.0 2026-06-28T22:00:05 67021 0005887774 2020-12-02T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 67022 APV5878738 2020-11-13T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000002865 ECKHART AND CO INC 22428.79 2026-06-28T22:00:05 67023 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.95 2026-06-28T22:00:05 67024 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 5032.17 2026-06-28T22:00:05 67025 PAY5860297 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 67026 APV5859894 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001045 ASPIRE INDIANA INC 1363.72 2026-06-28T22:00:05 67027 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 34411.4 2026-06-28T22:00:05 67028 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 553171.47 2026-06-28T22:00:05 67029 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8647.23 2026-06-28T22:00:05 67030 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67031 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 2098.96 2026-06-28T22:00:05 67032 APV5864218 2020-10-16T00:00:00 2021 2 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 34.34 2026-06-28T22:00:05 67033 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 625.22 2026-06-28T22:00:05 67034 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 1520.13 2026-06-28T22:00:05 67035 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67036 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 64.83 2026-06-28T22:00:05 67037 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1824.31 2026-06-28T22:00:05 67038 0005893262 2020-12-11T00:00:00 2021 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 496.23 2026-06-28T22:00:05 67039 APV5856085 2020-10-02T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6726.56 2026-06-28T22:00:05 67040 APV5880829 2020-11-18T00:00:00 2021 2 548046 MedVet-Lab Supply 40 Secretary Of State Supplies, Parts and Materials Medical Supplies Other "" "" 0000384727 MOLLER ENTERPRISES LLC 4360.98 2026-06-28T22:00:05 67041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1332.41 2026-06-28T22:00:05 67042 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 759.2 2026-06-28T22:00:05 67043 APV5872397 2020-11-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 180.0 2026-06-28T22:00:05 67044 APV5881691 2020-11-19T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 6.0 2026-06-28T22:00:05 67045 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 157.77 2026-06-28T22:00:05 67046 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 121.0 2026-06-28T22:00:05 67047 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 669.88 2026-06-28T22:00:05 67048 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 301.44 2026-06-28T22:00:05 67049 APV5862593 2020-10-13T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6731.43 2026-06-28T22:00:05 67050 APV5864191 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 56788.83 2026-06-28T22:00:05 67051 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 108.05 2026-06-28T22:00:05 67052 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 29097.88 2026-06-28T22:00:05 67053 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67054 APV5888282 2020-12-03T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 934.84 2026-06-28T22:00:05 67055 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 379.6 2026-06-28T22:00:05 67056 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 870.85 2026-06-28T22:00:05 67057 0005885512 2020-11-30T00:00:00 2021 2 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 2677.2 2026-06-28T22:00:05 67058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 378.48 2026-06-28T22:00:05 67059 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 223.29 2026-06-28T22:00:05 67060 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.15 2026-06-28T22:00:05 67061 APV5874583 2020-11-06T00:00:00 2021 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021211 CDW GOVERNMENT INC 4347.0 2026-06-28T22:00:05 67062 APV5896593 2020-12-17T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.99 2026-06-28T22:00:05 67063 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67064 APV5901444 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10480.0 2026-06-28T22:00:05 67065 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 794.13 2026-06-28T22:00:05 67066 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 216.09 2026-06-28T22:00:05 67067 0005887034 2020-11-30T00:00:00 2021 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67068 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.4 2026-06-28T22:00:05 67069 0005903184 2020-12-31T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63173.86 2026-06-28T22:00:05 67070 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 1441.76 2026-06-28T22:00:05 67071 0005858351 2020-10-07T00:00:00 2021 2 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 119.0 2026-06-28T22:00:05 67072 0005899849 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1387.1 2026-06-28T22:00:05 67073 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.84 2026-06-28T22:00:05 67074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 259.31 2026-06-28T22:00:05 67075 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 994.01 2026-06-28T22:00:05 67076 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 67077 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 223.29 2026-06-28T22:00:05 67078 APV5855293 2020-10-01T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.99 2026-06-28T22:00:05 67079 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.94 2026-06-28T22:00:05 67080 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 600.99 2026-06-28T22:00:05 67081 0005895622 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 67082 0005894985 2020-12-15T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 67083 PAY5889952 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.71 2026-06-28T22:00:05 67084 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220432 AMERICAN LIMB and ORTHOPEDIC CO 14.0 2026-06-28T22:00:05 67085 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.65 2026-06-28T22:00:05 67086 0005880012 2020-11-17T00:00:00 2021 2 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1589.86 2026-06-28T22:00:05 67087 0005887774 2020-12-02T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 67088 APV5870865 2020-10-29T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 2205.0 2026-06-28T22:00:05 67089 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 230.0 2026-06-28T22:00:05 67090 0005895688 2020-12-16T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 527.4 2026-06-28T22:00:05 67091 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67092 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 364.0 2026-06-28T22:00:05 67093 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 67094 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 669.21 2026-06-28T22:00:05 67095 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 468.0 2026-06-28T22:00:05 67096 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 143324.93 2026-06-28T22:00:05 67097 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 67098 APV5880822 2020-11-18T00:00:00 2021 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000267844 GROWING PLACES INDY INC 4060.0 2026-06-28T22:00:05 67099 APV5870068 2020-10-28T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 34210.81 2026-06-28T22:00:05 67100 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1339.76 2026-06-28T22:00:05 67101 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.94 2026-06-28T22:00:05 67102 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67103 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 459.63 2026-06-28T22:00:05 67104 APV5870784 2020-10-29T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 240.12 2026-06-28T22:00:05 67105 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 648.44 2026-06-28T22:00:05 67106 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.95 2026-06-28T22:00:05 67107 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 432.18 2026-06-28T22:00:05 67108 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 90013.63 2026-06-28T22:00:05 67109 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 123734.1 2026-06-28T22:00:05 67110 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 20648.53 2026-06-28T22:00:05 67111 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2205.76 2026-06-28T22:00:05 67112 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.94 2026-06-28T22:00:05 67113 APV5867030 2020-10-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 24285.53 2026-06-28T22:00:05 67114 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 5631.58 2026-06-28T22:00:05 67115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 223.3 2026-06-28T22:00:05 67116 PAY5874999 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 67117 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307693 YOUNG ACTORS THEATRE 29315.72 2026-06-28T22:00:05 67118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 870.84 2026-06-28T22:00:05 67119 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 406.52 2026-06-28T22:00:05 67120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 279.11 2026-06-28T22:00:05 67121 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 91727.84 2026-06-28T22:00:05 67122 APV5881723 2020-11-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 1547.81 2026-06-28T22:00:05 67123 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000064301 LIRIO RESOURCES INC 101071.59 2026-06-28T22:00:05 67124 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 714.53 2026-06-28T22:00:05 67125 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 4599.39 2026-06-28T22:00:05 67126 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 280.92 2026-06-28T22:00:05 67127 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 216.09 2026-06-28T22:00:05 67128 APV5879452 2020-11-16T00:00:00 2021 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233532 OUTDOOR WORLD LLC 195.0 2026-06-28T22:00:05 67129 APV5889004 2020-12-04T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 325.39 2026-06-28T22:00:05 67130 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373290 JON LEE 382.61 2026-06-28T22:00:05 67131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. 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Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 67150 APV5899086 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 17976.23 2026-06-28T22:00:05 67151 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67152 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2256.15 2026-06-28T22:00:05 67154 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67155 0005863147 2020-10-15T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.65 2026-06-28T22:00:05 67156 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 82610.7 2026-06-28T22:00:05 67162 PAY5883446 2020-11-25T00:00:00 2021 2 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 115.15 2026-06-28T22:00:05 67163 APV5857643 2020-10-06T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 129.37 2026-06-28T22:00:05 67164 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 26838.19 2026-06-28T22:00:05 67165 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67166 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000297468 EMERGENCY MEDICINE OF INDIANA LLC 12701.95 2026-06-28T22:00:05 67167 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 6405.62 2026-06-28T22:00:05 67168 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 429.8 2026-06-28T22:00:05 67169 APV5895923 2020-12-16T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000018346 QUEST SAFETY PRODUCTS INC 114930.0 2026-06-28T22:00:05 67170 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 223.29 2026-06-28T22:00:05 67171 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 67172 APV5861841 2020-10-13T00:00:00 2021 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 67173 APV5893627 2020-12-11T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 50000.0 2026-06-28T22:00:05 67174 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 216.09 2026-06-28T22:00:05 67175 APV5885744 2020-11-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 145.56 2026-06-28T22:00:05 67176 0005875749 2020-11-09T00:00:00 2021 2 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 277.78 2026-06-28T22:00:05 67177 APV5870933 2020-10-29T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1008.8 2026-06-28T22:00:05 67178 0005872801 2020-11-04T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 67179 0005901254 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.41 2026-06-28T22:00:05 67180 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1937.96 2026-06-28T22:00:05 67181 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 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 3.1 2026-06-28T22:00:05 67182 APV5884397 2020-11-24T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 222544.29 2026-06-28T22:00:05 67183 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 691.49 2026-06-28T22:00:05 67184 APV5895890 2020-12-16T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2503.02 2026-06-28T22:00:05 67185 APV5859149 2020-10-08T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6171.24 2026-06-28T22:00:05 67186 APV5858543 2020-10-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 59081.3 2026-06-28T22:00:05 67187 APV5891572 2020-12-09T00:00:00 2021 2 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 829.1 2026-06-28T22:00:05 67188 0005895713 2020-12-16T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 67189 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 2232.93 2026-06-28T22:00:05 67190 0005875749 2020-11-09T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 67191 0005856682 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 104.2 2026-06-28T22:00:05 67192 APV5879468 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 6650.0 2026-06-28T22:00:05 67193 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.32 2026-06-28T22:00:05 67194 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.94 2026-06-28T22:00:05 67195 APV5896047 2020-12-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15718.41 2026-06-28T22:00:05 67196 0005880743 2020-11-18T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 67197 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 259.31 2026-06-28T22:00:05 67198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1177.2 2026-06-28T22:00:05 67199 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 4000.0 2026-06-28T22:00:05 67200 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 151.26 2026-06-28T22:00:05 67201 APV5868365 2020-10-26T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 9460.53 2026-06-28T22:00:05 67202 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335385 GAVIN MARIANO 1161.13 2026-06-28T22:00:05 67203 0005869240 2020-10-27T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.6 2026-06-28T22:00:05 67204 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 114.0 2026-06-28T22:00:05 67212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.96 2026-06-28T22:00:05 67213 0005897104 2020-12-18T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67214 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 2141.76 2026-06-28T22:00:05 67215 APV5886533 2020-12-01T00:00:00 2021 2 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 14.62 2026-06-28T22:00:05 67216 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 5274.76 2026-06-28T22:00:05 67217 0005876297 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 771.57 2026-06-28T22:00:05 67225 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.9 2026-06-28T22:00:05 67226 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.52 2026-06-28T22:00:05 67227 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.03 2026-06-28T22:00:05 67228 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 290.28 2026-06-28T22:00:05 67229 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 459.68 2026-06-28T22:00:05 67236 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.94 2026-06-28T22:00:05 67237 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 666.2 2026-06-28T22:00:05 67238 0005895588 2020-12-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -947.29 2026-06-28T22:00:05 67239 APV5856028 2020-10-02T00:00:00 2021 2 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 32.93 2026-06-28T22:00:05 67240 0005895666 2020-12-16T00:00:00 2021 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.87 2026-06-28T22:00:05 67241 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 28.0 2026-06-28T22:00:05 67242 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 108.04 2026-06-28T22:00:05 67243 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 44151.13 2026-06-28T22:00:05 67244 0005898207 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.99 2026-06-28T22:00:05 67245 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67246 APV5902816 2020-12-31T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386105 ROBERT BOWEN 1257.36 2026-06-28T22:00:05 67247 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1276.16 2026-06-28T22:00:05 67248 0005876345 2020-11-10T00:00:00 2021 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.69 2026-06-28T22:00:05 67249 0005862232 2020-10-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31540.0 2026-06-28T22:00:05 67250 0005885584 2020-11-30T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67251 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 893.17 2026-06-28T22:00:05 67252 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 459.62 2026-06-28T22:00:05 67253 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 259.31 2026-06-28T22:00:05 67254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.95 2026-06-28T22:00:05 67255 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 610.24 2026-06-28T22:00:05 67256 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67257 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390843 SUMMERS OF ANDERSON INC 90000.0 2026-06-28T22:00:05 67258 EXV5896219 2020-12-03T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.94 2026-06-28T22:00:05 67259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 1283.94 2026-06-28T22:00:05 67260 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.95 2026-06-28T22:00:05 67261 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 67262 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 33354.38 2026-06-28T22:00:05 67263 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 325718.61 2026-06-28T22:00:05 67264 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 627.62 2026-06-28T22:00:05 67265 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67266 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 947.19 2026-06-28T22:00:05 67267 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.03 2026-06-28T22:00:05 67268 APV5875924 2020-11-09T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40207.86 2026-06-28T22:00:05 67269 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67270 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 178.63 2026-06-28T22:00:05 67272 APV5896609 2020-12-17T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35398.27 2026-06-28T22:00:05 67273 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121054 FAIRFIELD COMM SCHL TREASURER 6744.4 2026-06-28T22:00:05 67274 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 67275 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 1802.98 2026-06-28T22:00:05 67276 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 57048.08 2026-06-28T22:00:05 67277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3218.45 2026-06-28T22:00:05 67278 APV5870933 2020-10-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 89303.81 2026-06-28T22:00:05 67279 0005878422 2020-11-13T00:00:00 2021 2 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 General Ledger Entry 46.64 2026-06-28T22:00:05 67280 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 446.58 2026-06-28T22:00:05 67281 APV5875895 2020-11-09T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 17282.84 2026-06-28T22:00:05 67282 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 446.59 2026-06-28T22:00:05 67283 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 290.28 2026-06-28T22:00:05 67284 PAY5897799 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.77 2026-06-28T22:00:05 67285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307887 CAROL PRIEST 267.95 2026-06-28T22:00:05 67286 APV5887327 2020-12-02T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 42.09 2026-06-28T22:00:05 67287 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 90.75 2026-06-28T22:00:05 67288 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9751.0 2026-06-28T22:00:05 67289 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67290 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2506.62 2026-06-28T22:00:05 67291 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121630 PRAIRIE HTS COMM SCHL TREAS 47948.6 2026-06-28T22:00:05 67292 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 446.59 2026-06-28T22:00:05 67293 APV5879468 2020-11-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000386880 MAHERN EVENTS INC 100.0 2026-06-28T22:00:05 67294 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 67295 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1935.04 2026-06-28T22:00:05 67296 APV5873918 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 6385996.7 2026-06-28T22:00:05 67297 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 418.68 2026-06-28T22:00:05 67298 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 244.0 2026-06-28T22:00:05 67299 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.62 2026-06-28T22:00:05 67300 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 216.09 2026-06-28T22:00:05 67301 0005864668 2020-10-19T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67302 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1205.78 2026-06-28T22:00:05 67303 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 2573.65 2026-06-28T22:00:05 67304 0005896362 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 67305 0005895666 2020-12-16T00:00:00 2021 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -22.63 2026-06-28T22:00:05 67306 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67307 ARD5900310 2020-12-23T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" General Ledger Entry -9.98 2026-06-28T22:00:05 67308 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67309 0005900650 2020-12-28T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -43.96 2026-06-28T22:00:05 67310 0005865405 2020-10-01T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 32.12 2026-06-28T22:00:05 67311 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 837.35 2026-06-28T22:00:05 67312 PAY5889954 2020-12-09T00:00:00 2021 2 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 43.26 2026-06-28T22:00:05 67313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 952.79 2026-06-28T22:00:05 67314 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67315 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.94 2026-06-28T22:00:05 67316 0005882973 2020-11-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -5.26 2026-06-28T22:00:05 67317 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.02 2026-06-28T22:00:05 67318 0005888066 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2411.57 2026-06-28T22:00:05 67320 0005877681 2020-11-12T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5609265.55 2026-06-28T22:00:05 67321 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 937.84 2026-06-28T22:00:05 67322 0005877734 2020-11-12T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67323 0005865405 2020-10-01T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2722.43 2026-06-28T22:00:05 67324 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 629.82 2026-06-28T22:00:05 67325 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.02 2026-06-28T22:00:05 67326 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67327 0005899756 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.38 2026-06-28T22:00:05 67328 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 418.67 2026-06-28T22:00:05 67329 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 280.92 2026-06-28T22:00:05 67330 APV5892286 2020-12-10T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 71.66 2026-06-28T22:00:05 67331 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10692.37 2026-06-28T22:00:05 67332 0005887783 2020-12-03T00:00:00 2021 2 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.19 2026-06-28T22:00:05 67333 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 223.29 2026-06-28T22:00:05 67334 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 75898.73 2026-06-28T22:00:05 67335 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 388.97 2026-06-28T22:00:05 67336 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.94 2026-06-28T22:00:05 67337 0005876267 2020-11-08T00:00:00 2021 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 67338 0005886951 2020-12-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67339 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 140033.3 2026-06-28T22:00:05 67340 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67341 APV5893584 2020-12-11T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 567.24 2026-06-28T22:00:05 67342 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.95 2026-06-28T22:00:05 67343 0005870621 2020-10-29T00:00:00 2021 2 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 160.82 2026-06-28T22:00:05 67344 0005862235 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 67345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 401.92 2026-06-28T22:00:05 67346 APV5856960 2020-10-01T00:00:00 2021 2 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 7.08 2026-06-28T22:00:05 67347 APV5869526 2020-10-27T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000312385 QUINTONS HOUSE INC 6554.65 2026-06-28T22:00:05 67348 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 972.41 2026-06-28T22:00:05 67349 APV5867962 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 31.5 2026-06-28T22:00:05 67350 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 893.17 2026-06-28T22:00:05 67351 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 223.29 2026-06-28T22:00:05 67352 0005868353 2020-10-26T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 67353 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 67354 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 117.0 2026-06-28T22:00:05 67355 0005891938 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1321.62 2026-06-28T22:00:05 67356 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 948.55 2026-06-28T22:00:05 67358 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 67359 0005875852 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 91.37 2026-06-28T22:00:05 67360 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 67361 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 290.28 2026-06-28T22:00:05 67362 0005894943 2020-12-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 463.22 2026-06-28T22:00:05 67363 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372595 MICHELLE COOPER 1400.26 2026-06-28T22:00:05 67364 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 948.56 2026-06-28T22:00:05 67365 APV5875924 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 158.34 2026-06-28T22:00:05 67366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.93 2026-06-28T22:00:05 67367 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 405.17 2026-06-28T22:00:05 67368 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.47 2026-06-28T22:00:05 67369 0005876314 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 399.11 2026-06-28T22:00:05 67370 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 4650.0 2026-06-28T22:00:05 67371 0005865406 2020-10-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3294.98 2026-06-28T22:00:05 67372 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 97908.97 2026-06-28T22:00:05 67373 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67374 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 250341.99 2026-06-28T22:00:05 67375 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 418.67 2026-06-28T22:00:05 67376 0005875749 2020-11-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 67377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 410.57 2026-06-28T22:00:05 67378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 679.48 2026-06-28T22:00:05 67379 APV5901364 2020-12-29T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 577.12 2026-06-28T22:00:05 67380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 759.19 2026-06-28T22:00:05 67381 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67382 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 345.75 2026-06-28T22:00:05 67383 APV5884396 2020-11-23T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 43505.8 2026-06-28T22:00:05 67384 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287605 PAUL HEERDINK 540.23 2026-06-28T22:00:05 67385 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.65 2026-06-28T22:00:05 67386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1116.47 2026-06-28T22:00:05 67387 APV5858454 2020-10-07T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368911 DUPONT WATER COMPANY 45.8 2026-06-28T22:00:05 67388 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 21854.43 2026-06-28T22:00:05 67389 PAY5889954 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 67390 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 75300.85 2026-06-28T22:00:05 67391 0005887009 2020-12-02T00:00:00 2021 2 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67392 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 6027.32 2026-06-28T22:00:05 67393 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 558.24 2026-06-28T22:00:05 67394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 2143.61 2026-06-28T22:00:05 67395 APV5872451 2020-11-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 368.13 2026-06-28T22:00:05 67396 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 459.69 2026-06-28T22:00:05 67397 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.63 2026-06-28T22:00:05 67398 APV5882449 2020-11-20T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 187.76 2026-06-28T22:00:05 67399 0005897081 2020-12-18T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 89.58 2026-06-28T22:00:05 67400 APV5889004 2020-12-04T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 216.72 2026-06-28T22:00:05 67401 0005862325 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1337.48 2026-06-28T22:00:05 67402 0005870014 2020-10-28T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 237.7 2026-06-28T22:00:05 67404 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.52 2026-06-28T22:00:05 67405 0005898254 2020-12-21T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 67406 APV5895907 2020-12-16T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 18.0 2026-06-28T22:00:05 67407 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 216.09 2026-06-28T22:00:05 67408 APV5877746 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 5044.79 2026-06-28T22:00:05 67409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.03 2026-06-28T22:00:05 67410 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.94 2026-06-28T22:00:05 67411 0005898207 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.24 2026-06-28T22:00:05 67412 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 216.09 2026-06-28T22:00:05 67413 APV5881583 2020-11-19T00:00:00 2021 2 573100 Grants - 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PHELPS 405.17 2026-06-28T22:00:05 67415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.94 2026-06-28T22:00:05 67416 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 67417 APV5893620 2020-12-11T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 570.0 2026-06-28T22:00:05 67418 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 648.27 2026-06-28T22:00:05 67419 APV5877985 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 3894.27 2026-06-28T22:00:05 67420 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 2608.09 2026-06-28T22:00:05 67421 APV5887232 2020-12-02T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 11953.26 2026-06-28T22:00:05 67422 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 67423 0005877736 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.62 2026-06-28T22:00:05 67424 APV5879616 2020-11-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065367 CSX TRANSPORTATION, INC. 47395.89 2026-06-28T22:00:05 67425 0005898070 2020-12-21T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 51852.23 2026-06-28T22:00:05 67426 PAY5860297 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 246.87 2026-06-28T22:00:05 67427 0005860664 2020-10-13T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67428 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 10152.61 2026-06-28T22:00:05 67429 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67430 APV5902285 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 67431 0005856547 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 294.0 2026-06-28T22:00:05 67432 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 2350.43 2026-06-28T22:00:05 67433 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 583.45 2026-06-28T22:00:05 67434 APV5885691 2020-11-30T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 19056.86 2026-06-28T22:00:05 67435 PAY5883551 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 67436 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 446.59 2026-06-28T22:00:05 67437 0005886173 2020-11-30T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2821.64 2026-06-28T22:00:05 67438 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 67439 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 5300.65 2026-06-28T22:00:05 67440 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 475.4 2026-06-28T22:00:05 67441 APV5857615 2020-10-05T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19584.0 2026-06-28T22:00:05 67442 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 14.97 2026-06-28T22:00:05 67443 APV5866218 2020-10-21T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055737 CORYDON , TOWN OF 259908.08 2026-06-28T22:00:05 67444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 388.96 2026-06-28T22:00:05 67445 0005890249 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 73.83 2026-06-28T22:00:05 67446 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 3170.49 2026-06-28T22:00:05 67447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 468.92 2026-06-28T22:00:05 67448 0005873597 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3411.75 2026-06-28T22:00:05 67449 0005877712 2020-11-10T00:00:00 2021 2 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 3643.34 2026-06-28T22:00:05 67450 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67451 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 459.69 2026-06-28T22:00:05 67452 APV5867963 2020-10-23T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 9863.52 2026-06-28T22:00:05 67453 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364578 MELISSA BIRKEY 183.85 2026-06-28T22:00:05 67454 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67455 APV5870312 2020-10-28T00:00:00 2021 2 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 67456 PAY5860194 2020-10-14T00:00:00 2021 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 67457 APV5873214 2020-11-04T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6014.0 2026-06-28T22:00:05 67458 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 405.17 2026-06-28T22:00:05 67459 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362565 JERYL BASHIR 535.9 2026-06-28T22:00:05 67460 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 75560.18 2026-06-28T22:00:05 67461 APV5900034 2020-12-22T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000061768 USPS 296.45 2026-06-28T22:00:05 67462 0005899008 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.48 2026-06-28T22:00:05 67463 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 12439.74 2026-06-28T22:00:05 67464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 324.13 2026-06-28T22:00:05 67465 0005889568 2020-12-07T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.05 2026-06-28T22:00:05 67466 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 4566.26 2026-06-28T22:00:05 67467 APV5895148 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1365.0 2026-06-28T22:00:05 67468 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 155.23 2026-06-28T22:00:05 67469 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 1267.78 2026-06-28T22:00:05 67470 PAY5897797 2020-12-23T00:00:00 2021 2 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 51.05 2026-06-28T22:00:05 67471 0005884851 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67472 APV5881102 2020-11-18T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9916.0 2026-06-28T22:00:05 67473 0005856524 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 67474 APV5896674 2020-12-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 317.6 2026-06-28T22:00:05 67475 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 401.93 2026-06-28T22:00:05 67476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 1004.81 2026-06-28T22:00:05 67477 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 223.29 2026-06-28T22:00:05 67478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 736.86 2026-06-28T22:00:05 67479 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 216.09 2026-06-28T22:00:05 67480 APV5895187 2020-12-15T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 62.67 2026-06-28T22:00:05 67481 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1507.23 2026-06-28T22:00:05 67482 PAY5869026 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.33 2026-06-28T22:00:05 67483 APV5863505 2020-10-15T00:00:00 2021 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 43.29 2026-06-28T22:00:05 67484 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 446.59 2026-06-28T22:00:05 67485 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 67486 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.86 2026-06-28T22:00:05 67487 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 156.3 2026-06-28T22:00:05 67488 APV5898576 2020-12-21T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 24892.87 2026-06-28T22:00:05 67489 0005888645 2020-12-08T00:00:00 2021 2 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 36.75 2026-06-28T22:00:05 67490 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67491 APV5857685 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 112.27 2026-06-28T22:00:05 67492 0005890249 2020-12-09T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3816.14 2026-06-28T22:00:05 67493 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 2596.87 2026-06-28T22:00:05 67494 PAY5897844 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.55 2026-06-28T22:00:05 67495 0005899038 2020-12-22T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.38 2026-06-28T22:00:05 67496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 156.31 2026-06-28T22:00:05 67497 0005893410 2020-12-11T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1736.86 2026-06-28T22:00:05 67498 0005887783 2020-12-03T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.92 2026-06-28T22:00:05 67499 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 777484.0 2026-06-28T22:00:05 67500 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 52.0 2026-06-28T22:00:05 67501 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 558.23 2026-06-28T22:00:05 67502 APV5893610 2020-12-11T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 12.97 2026-06-28T22:00:05 67503 0005856725 2020-10-05T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10577.85 2026-06-28T22:00:05 67504 0005895704 2020-12-16T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.68 2026-06-28T22:00:05 67505 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1407.99 2026-06-28T22:00:05 67506 0005869283 2020-10-27T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1465.11 2026-06-28T22:00:05 67507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 279.11 2026-06-28T22:00:05 67508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 67509 0005886160 2020-11-30T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 67510 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 33236.84 2026-06-28T22:00:05 67511 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 290.28 2026-06-28T22:00:05 67512 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 491.24 2026-06-28T22:00:05 67513 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1404.59 2026-06-28T22:00:05 67514 APV5896662 2020-12-17T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 847.94 2026-06-28T22:00:05 67515 APV5875858 2020-11-09T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 3485.5 2026-06-28T22:00:05 67516 APV5863503 2020-10-15T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 162415.25 2026-06-28T22:00:05 67517 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136200 GAIL WHITE 187.27 2026-06-28T22:00:05 67518 0005902643 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67519 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 580.56 2026-06-28T22:00:05 67520 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 928.54 2026-06-28T22:00:05 67521 APV5902164 2020-12-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 20753.21 2026-06-28T22:00:05 67522 APV5858439 2020-10-07T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5280.0 2026-06-28T22:00:05 67523 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 5651.55 2026-06-28T22:00:05 67524 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 184.21 2026-06-28T22:00:05 67525 APV5866901 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 9367.66 2026-06-28T22:00:05 67526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 156.31 2026-06-28T22:00:05 67527 0005884727 2020-11-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1033.42 2026-06-28T22:00:05 67528 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 1275.96 2026-06-28T22:00:05 67529 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 388.97 2026-06-28T22:00:05 67530 0005893382 2020-12-11T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 67531 0005888659 2020-12-08T00:00:00 2021 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 67544 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67545 PAY5868919 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30256.39 2026-06-28T22:00:05 67546 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 446.59 2026-06-28T22:00:05 67547 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67548 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 514.93 2026-06-28T22:00:05 67549 APV5864192 2020-10-16T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1291.11 2026-06-28T22:00:05 67550 APV5873273 2020-11-04T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 5350.7 2026-06-28T22:00:05 67551 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000065966 RODNIE BRYANT 928.67 2026-06-28T22:00:05 67552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1015.98 2026-06-28T22:00:05 67553 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 837.35 2026-06-28T22:00:05 67554 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 781.52 2026-06-28T22:00:05 67555 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 542.03 2026-06-28T22:00:05 67556 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 10729.66 2026-06-28T22:00:05 67557 0005887913 2020-12-08T00:00:00 2021 2 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3982.5 2026-06-28T22:00:05 67558 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 759.19 2026-06-28T22:00:05 67559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.52 2026-06-28T22:00:05 67560 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 345.75 2026-06-28T22:00:05 67561 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67562 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 432.18 2026-06-28T22:00:05 67563 0005863898 2020-10-16T00:00:00 2021 2 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 223.29 2026-06-28T22:00:05 67565 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 521.17 2026-06-28T22:00:05 67566 APV5900048 2020-12-23T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003269 FISHER SCIENTIFIC CO, LLC 8108.4 2026-06-28T22:00:05 67567 APV5878800 2020-11-13T00:00:00 2021 2 571300 Grants - 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Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 2318667.33 2026-06-28T22:00:05 67572 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 106006.6 2026-06-28T22:00:05 67573 0005891260 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67574 APV5890687 2020-12-08T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 55700.0 2026-06-28T22:00:05 67575 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 77579.56 2026-06-28T22:00:05 67576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1786.34 2026-06-28T22:00:05 67577 0005863816 2020-10-16T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 627.61 2026-06-28T22:00:05 67613 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67614 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 964.0 2026-06-28T22:00:05 67615 APV5900079 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 169183.71 2026-06-28T22:00:05 67616 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 648.44 2026-06-28T22:00:05 67617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 692.21 2026-06-28T22:00:05 67618 APV5870262 2020-10-28T00:00:00 2021 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 275.0 2026-06-28T22:00:05 67619 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 459.62 2026-06-28T22:00:05 67620 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.94 2026-06-28T22:00:05 67621 0005863255 2020-10-15T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 67622 APV5866951 2020-10-22T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 752.25 2026-06-28T22:00:05 67623 PAY5892577 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 67624 0005856610 2020-10-08T00:00:00 2021 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 139.71 2026-06-28T22:00:05 67625 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67626 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 432.18 2026-06-28T22:00:05 67627 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1058.84 2026-06-28T22:00:05 67628 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4672.53 2026-06-28T22:00:05 67629 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.73 2026-06-28T22:00:05 67630 0005899066 2020-12-22T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67631 0005859595 2020-10-09T00:00:00 2021 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 67632 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1334.34 2026-06-28T22:00:05 67633 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.03 2026-06-28T22:00:05 67634 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226074 ERIN K SHIELDS INC 14.0 2026-06-28T22:00:05 67635 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 22.0 2026-06-28T22:00:05 67636 0005888687 2020-12-08T00:00:00 2021 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 67637 0005857397 2020-10-06T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1950.96 2026-06-28T22:00:05 67638 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.63 2026-06-28T22:00:05 67639 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 357.27 2026-06-28T22:00:05 67640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1897.99 2026-06-28T22:00:05 67641 APV5864889 2020-10-19T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 112.0 2026-06-28T22:00:05 67642 0005887934 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67643 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 475.4 2026-06-28T22:00:05 67644 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1451.41 2026-06-28T22:00:05 67645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 558.23 2026-06-28T22:00:05 67646 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000356769 ASHLEE WEAVER 1850.0 2026-06-28T22:00:05 67647 APV5864234 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 7721.52 2026-06-28T22:00:05 67648 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1116.47 2026-06-28T22:00:05 67649 APV5874031 2020-11-04T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5217.45 2026-06-28T22:00:05 67650 APV5858457 2020-10-07T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 99.45 2026-06-28T22:00:05 67651 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 67652 APV5867738 2020-10-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2320.0 2026-06-28T22:00:05 67653 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 22.0 2026-06-28T22:00:05 67654 APV5895197 2020-12-15T00:00:00 2021 2 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 40836.58 2026-06-28T22:00:05 67655 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1441.76 2026-06-28T22:00:05 67656 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 111.65 2026-06-28T22:00:05 67657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 172.87 2026-06-28T22:00:05 67658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 837.35 2026-06-28T22:00:05 67659 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 583.44 2026-06-28T22:00:05 67660 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 67661 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.94 2026-06-28T22:00:05 67662 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 46084.29 2026-06-28T22:00:05 67663 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4443.22 2026-06-28T22:00:05 67664 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 108.05 2026-06-28T22:00:05 67665 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3025.0 2026-06-28T22:00:05 67666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 907.57 2026-06-28T22:00:05 67667 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053062 OAKLAND CITY UNIV 29580.75 2026-06-28T22:00:05 67692 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 708.85 2026-06-28T22:00:05 67693 0005892059 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67694 APV5870212 2020-10-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 417.06 2026-06-28T22:00:05 67695 0005893393 2020-12-11T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67696 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1413.23 2026-06-28T22:00:05 67697 0005876369 2020-11-08T00:00:00 2021 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 78284.35 2026-06-28T22:00:05 67704 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 67705 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1660.36 2026-06-28T22:00:05 67706 0005891233 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 67707 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 15985.91 2026-06-28T22:00:05 67708 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 463.0 2026-06-28T22:00:05 67709 PAY5874988 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 67710 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67711 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 2881.85 2026-06-28T22:00:05 67712 APV5869489 2020-10-27T00:00:00 2021 2 547157 SpOp - 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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 15.58 2026-06-28T22:00:05 67826 APV5866967 2020-10-22T00:00:00 2021 2 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000387410 SKINNY and CO., INC 144400.0 2026-06-28T22:00:05 67827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-06-28T22:00:05 67828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 679.48 2026-06-28T22:00:05 67829 APV5874616 2020-11-06T00:00:00 2021 2 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 371.25 2026-06-28T22:00:05 67830 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 38908.13 2026-06-28T22:00:05 67831 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 766.34 2026-06-28T22:00:05 67832 APV5867766 2020-10-23T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 111.51 2026-06-28T22:00:05 67833 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 424.25 2026-06-28T22:00:05 67834 APV5886683 2020-12-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 8712.0 2026-06-28T22:00:05 67835 0005895666 2020-12-16T00:00:00 2021 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -404.37 2026-06-28T22:00:05 67836 APV5883205 2020-11-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20527.72 2026-06-28T22:00:05 67837 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 67838 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 2078.05 2026-06-28T22:00:05 67839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 267.95 2026-06-28T22:00:05 67840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 302.52 2026-06-28T22:00:05 67841 0005879175 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 217.82 2026-06-28T22:00:05 67857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 145.14 2026-06-28T22:00:05 67858 APV5864286 2020-10-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388718 GENTIS FAMILY LLC 10500.0 2026-06-28T22:00:05 67859 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 418.67 2026-06-28T22:00:05 67860 APV5895242 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 10346.85 2026-06-28T22:00:05 67861 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 40910.58 2026-06-28T22:00:05 67862 APV5898622 2020-12-21T00:00:00 2021 2 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 7068.46 2026-06-28T22:00:05 67863 0005899756 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.47 2026-06-28T22:00:05 67864 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 2469.95 2026-06-28T22:00:05 67865 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 418.67 2026-06-28T22:00:05 67866 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - 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MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67878 APV5870725 2020-10-29T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 8723.8 2026-06-28T22:00:05 67879 APV5873295 2020-11-04T00:00:00 2021 2 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 31782.77 2026-06-28T22:00:05 67880 0005885598 2020-11-30T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 67881 0005891191 2020-12-09T00:00:00 2021 2 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16.0 2026-06-28T22:00:05 67882 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 602.9 2026-06-28T22:00:05 67883 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 515.81 2026-06-28T22:00:05 67884 ACC0500001 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1375514.33 2026-06-28T22:00:05 67885 PAY5860220 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.41 2026-06-28T22:00:05 67886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 540.22 2026-06-28T22:00:05 67887 APV5873299 2020-11-04T00:00:00 2021 2 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 78.4 2026-06-28T22:00:05 67888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1027.15 2026-06-28T22:00:05 67889 APV5893669 2020-12-11T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 10743.47 2026-06-28T22:00:05 67890 0005869995 2020-10-31T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 202.93 2026-06-28T22:00:05 67891 APV5882498 2020-11-20T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 115.09 2026-06-28T22:00:05 67892 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 446.59 2026-06-28T22:00:05 67893 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 2429.34 2026-06-28T22:00:05 67894 0005869224 2020-10-14T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3054.33 2026-06-28T22:00:05 67895 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385905 CARLA L WALKER 52.64 2026-06-28T22:00:05 67896 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194145 N. VERMILLION COMM SCHL TREAS 2098.0 2026-06-28T22:00:05 67897 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387514 CENTER FOR SLEEP AND NASAL SINUS 28.0 2026-06-28T22:00:05 67898 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1496.86 2026-06-28T22:00:05 67899 0005863878 2020-10-16T00:00:00 2021 2 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 2026-06-28T22:00:05 67900 0005876363 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.74 2026-06-28T22:00:05 67901 0005895678 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 348.14 2026-06-28T22:00:05 67902 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 102327.93 2026-06-28T22:00:05 67903 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 324.13 2026-06-28T22:00:05 67904 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355442 SHEILA MORGAN 2140.71 2026-06-28T22:00:05 67905 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67906 0005856690 2020-10-08T00:00:00 2021 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 67907 APV5855425 2020-10-01T00:00:00 2021 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 98749.6 2026-06-28T22:00:05 67908 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 216.09 2026-06-28T22:00:05 67909 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67910 0005876387 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 67911 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 31772.5 2026-06-28T22:00:05 67912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1244.86 2026-06-28T22:00:05 67913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 756.32 2026-06-28T22:00:05 67914 APV5873291 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 491560.35 2026-06-28T22:00:05 67915 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 2099.19 2026-06-28T22:00:05 67916 0005890228 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37430.92 2026-06-28T22:00:05 67917 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-06-28T22:00:05 67918 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 67919 APV5887331 2020-12-02T00:00:00 2021 2 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 3525.0 2026-06-28T22:00:05 67920 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382463 CHRISTOPHER JOHN CULVER 741.72 2026-06-28T22:00:05 67921 APV5898480 2020-12-21T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2347.35 2026-06-28T22:00:05 67922 APV5881582 2020-11-18T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4673.46 2026-06-28T22:00:05 67923 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121169 EAST GIBSON SCHL CORP TREAS 12622.28 2026-06-28T22:00:05 67924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.53 2026-06-28T22:00:05 67925 0005893290 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 67926 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 604.55 2026-06-28T22:00:05 67927 APV5882144 2020-11-20T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 20050.75 2026-06-28T22:00:05 67928 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 946.0 2026-06-28T22:00:05 67929 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000384807 3BG SUPPLY CO 5000.0 2026-06-28T22:00:05 67930 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242758 KENT H RINNE 792.45 2026-06-28T22:00:05 67931 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078181 TRI COUNTY BANK and TRUST 33.0 2026-06-28T22:00:05 67932 0005887885 2020-12-08T00:00:00 2021 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 67933 APV5869526 2020-10-27T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 46501.82 2026-06-28T22:00:05 67934 APV5896674 2020-12-17T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376819 JOSHUA WELLS 244.72 2026-06-28T22:00:05 67935 APV5898479 2020-12-20T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -36532.12 2026-06-28T22:00:05 67936 APV5873906 2020-11-04T00:00:00 2021 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 310.19 2026-06-28T22:00:05 67937 APV5895923 2020-12-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064394 KNOX COUNTY 50000.0 2026-06-28T22:00:05 67938 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 889.98 2026-06-28T22:00:05 67939 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67940 APV5884945 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051925 INDIANA UNIVERSITY HEALTH INC 90957.65 2026-06-28T22:00:05 67941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 67942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 223.29 2026-06-28T22:00:05 67943 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 32006.96 2026-06-28T22:00:05 67944 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67945 0005862277 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67946 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 1058.84 2026-06-28T22:00:05 67947 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 67948 APV5879518 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 30699.88 2026-06-28T22:00:05 67949 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67950 APV5893610 2020-12-11T00:00:00 2021 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 238.77 2026-06-28T22:00:05 67951 APH5874928 2020-11-09T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1647.72 2026-06-28T22:00:05 67952 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 312.61 2026-06-28T22:00:05 67953 0005879215 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 179.45 2026-06-28T22:00:05 67954 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 32845.97 2026-06-28T22:00:05 67955 APV5885711 2020-11-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000358528 DXC TECHNOLOGY SERVICES LLC 213857.92 2026-06-28T22:00:05 67956 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 6687.18 2026-06-28T22:00:05 67957 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67958 APV5882609 2020-11-20T00:00:00 2021 2 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 489.91 2026-06-28T22:00:05 67959 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 216.09 2026-06-28T22:00:05 67960 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 316.14 2026-06-28T22:00:05 67961 APV5896047 2020-12-16T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 9594.53 2026-06-28T22:00:05 67962 APV5857696 2020-10-06T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 67963 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67964 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1069.86 2026-06-28T22:00:05 67965 0005895666 2020-12-16T00:00:00 2021 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.69 2026-06-28T22:00:05 67966 APV5873973 2020-11-05T00:00:00 2021 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 34.2 2026-06-28T22:00:05 67967 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 28.0 2026-06-28T22:00:05 67968 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 8024.71 2026-06-28T22:00:05 67969 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 15805.86 2026-06-28T22:00:05 67970 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 4550.27 2026-06-28T22:00:05 67971 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67972 APV5868605 2020-10-24T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021211 CDW GOVERNMENT INC 3580.5 2026-06-28T22:00:05 67973 0005892019 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 543.39 2026-06-28T22:00:05 67974 APV5877985 2020-11-10T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 621303.85 2026-06-28T22:00:05 67975 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 67976 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 529.42 2026-06-28T22:00:05 67977 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 491.25 2026-06-28T22:00:05 67978 0005868309 2020-10-26T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 465924.0 2026-06-28T22:00:05 67979 APV5875974 2020-11-09T00:00:00 2021 2 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 12414.86 2026-06-28T22:00:05 67980 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 990.75 2026-06-28T22:00:05 67981 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 915.5 2026-06-28T22:00:05 67982 0005865405 2020-10-01T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 79517.36 2026-06-28T22:00:05 67983 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 18507.42 2026-06-28T22:00:05 67984 0005899794 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.96 2026-06-28T22:00:05 67985 APV5893610 2020-12-11T00:00:00 2021 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 25.22 2026-06-28T22:00:05 67986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 379.6 2026-06-28T22:00:05 67987 0005876371 2020-11-08T00:00:00 2021 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.21 2026-06-28T22:00:05 67988 0005895666 2020-12-16T00:00:00 2021 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 67989 APV5892253 2020-12-10T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 542.34 2026-06-28T22:00:05 67990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 223.29 2026-06-28T22:00:05 67991 APV5878800 2020-11-13T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110392 PEABODY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 67992 0005899061 2020-12-22T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67993 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 128640.05 2026-06-28T22:00:05 67994 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 67995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1205.78 2026-06-28T22:00:05 67996 0005872230 2020-11-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 67997 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 64.0 2026-06-28T22:00:05 67998 0005865366 2020-10-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 638914.0 2026-06-28T22:00:05 67999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 312.61 2026-06-28T22:00:05 68000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 826.18 2026-06-28T22:00:05 68001 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 87312.02 2026-06-28T22:00:05 68002 APV5871784 2020-10-29T00:00:00 2021 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3041.07 2026-06-28T22:00:05 68003 APV5889712 2020-12-04T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 20346.59 2026-06-28T22:00:05 68004 APV5873247 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 62569.24 2026-06-28T22:00:05 68005 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315492 JANEL QUILLIN 14.0 2026-06-28T22:00:05 68006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 781.53 2026-06-28T22:00:05 68007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.94 2026-06-28T22:00:05 68008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 558.23 2026-06-28T22:00:05 68009 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 46700.0 2026-06-28T22:00:05 68010 APV5882406 2020-11-20T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 57221.05 2026-06-28T22:00:05 68011 0005891995 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.98 2026-06-28T22:00:05 68012 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 418.67 2026-06-28T22:00:05 68013 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68014 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 223.29 2026-06-28T22:00:05 68015 APV5876657 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 5200.0 2026-06-28T22:00:05 68016 0005866130 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.53 2026-06-28T22:00:05 68017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 280.92 2026-06-28T22:00:05 68018 APV5888344 2020-12-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 3386.61 2026-06-28T22:00:05 68019 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68020 APV5856028 2020-10-02T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 12.5 2026-06-28T22:00:05 68021 APV5855308 2020-10-01T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -50.0 2026-06-28T22:00:05 68022 APV5880831 2020-11-18T00:00:00 2021 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 6.08 2026-06-28T22:00:05 68023 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 405.17 2026-06-28T22:00:05 68024 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68025 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68026 0005894049 2020-12-13T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 68027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 216.09 2026-06-28T22:00:05 68028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 569.94 2026-06-28T22:00:05 68029 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 691.49 2026-06-28T22:00:05 68030 PAY5868927 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.04 2026-06-28T22:00:05 68031 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68032 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 6.49 2026-06-28T22:00:05 68033 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 10753.12 2026-06-28T22:00:05 68034 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 474.94 2026-06-28T22:00:05 68035 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 66.99 2026-06-28T22:00:05 68036 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 558.24 2026-06-28T22:00:05 68037 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 96278.18 2026-06-28T22:00:05 68038 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348760 INTEGRATED REHAB INC 14.0 2026-06-28T22:00:05 68039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 446.59 2026-06-28T22:00:05 68040 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68041 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 324.14 2026-06-28T22:00:05 68042 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 301661.5 2026-06-28T22:00:05 68043 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-06-28T22:00:05 68044 0005856548 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.48 2026-06-28T22:00:05 68045 APV5881045 2020-11-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 3263.99 2026-06-28T22:00:05 68046 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 669.88 2026-06-28T22:00:05 68047 APV5862542 2020-10-14T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO -2.46 2026-06-28T22:00:05 68048 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 418.68 2026-06-28T22:00:05 68049 0005869950 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 890.04 2026-06-28T22:00:05 68050 APV5873275 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC -112647.37 2026-06-28T22:00:05 68051 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68052 APV5873273 2020-11-04T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053223 BECKMAN, TIMOTHY J 0.0 2026-06-28T22:00:05 68053 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 446.58 2026-06-28T22:00:05 68054 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 68055 0005892019 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.55 2026-06-28T22:00:05 68056 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1917.53 2026-06-28T22:00:05 68057 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 432.18 2026-06-28T22:00:05 68058 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 486.2 2026-06-28T22:00:05 68059 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000368749 NICE-PAK PRODUCTS INC 100000.0 2026-06-28T22:00:05 68060 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.65 2026-06-28T22:00:05 68061 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 68062 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 68063 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 23.7 2026-06-28T22:00:05 68160 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 23738.76 2026-06-28T22:00:05 68161 APV5890728 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 8769.6 2026-06-28T22:00:05 68162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 424.26 2026-06-28T22:00:05 68163 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 758.0 2026-06-28T22:00:05 68164 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 357.27 2026-06-28T22:00:05 68165 0005873067 2020-11-04T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 68166 0005899008 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.29 2026-06-28T22:00:05 68167 PAY5860192 2020-10-14T00:00:00 2021 2 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 0.84 2026-06-28T22:00:05 68168 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68169 APV5889119 2020-12-04T00:00:00 2021 2 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 3629.35 2026-06-28T22:00:05 68170 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68171 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 640.41 2026-06-28T22:00:05 68172 0005895608 2020-12-16T00:00:00 2021 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 790.74 2026-06-28T22:00:05 68173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 759.19 2026-06-28T22:00:05 68174 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 432.18 2026-06-28T22:00:05 68175 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 446.59 2026-06-28T22:00:05 68176 0005899008 2020-12-23T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 602.16 2026-06-28T22:00:05 68177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 848.51 2026-06-28T22:00:05 68178 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 10360.1 2026-06-28T22:00:05 68179 0005857344 2020-10-06T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61.89 2026-06-28T22:00:05 68180 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 73053.69 2026-06-28T22:00:05 68181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.66 2026-06-28T22:00:05 68182 PAY5883551 2020-11-25T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 216.48 2026-06-28T22:00:05 68183 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 14362.09 2026-06-28T22:00:05 68184 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 130297.14 2026-06-28T22:00:05 68185 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121091 FAYETTE CTY SCHL CORP TREAS 29364.95 2026-06-28T22:00:05 68186 0005891980 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11961.08 2026-06-28T22:00:05 68187 APV5889672 2020-12-04T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 68188 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68189 APV5866478 2020-10-21T00:00:00 2021 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 315.1 2026-06-28T22:00:05 68190 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 552.2 2026-06-28T22:00:05 68191 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68192 0005883064 2020-11-23T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5515.44 2026-06-28T22:00:05 68193 APV5892416 2020-12-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5720.64 2026-06-28T22:00:05 68194 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68195 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3678.46 2026-06-28T22:00:05 68196 APC5873877 2020-11-04T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -431.48 2026-06-28T22:00:05 68197 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 223.3 2026-06-28T22:00:05 68198 0005870048 2020-10-28T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68199 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1037.23 2026-06-28T22:00:05 68200 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 692.2 2026-06-28T22:00:05 68201 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 223.29 2026-06-28T22:00:05 68202 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 950.79 2026-06-28T22:00:05 68203 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68204 0005879977 2020-11-10T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23515.26 2026-06-28T22:00:05 68205 0005895547 2020-12-16T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 68206 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 453.14 2026-06-28T22:00:05 68207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.66 2026-06-28T22:00:05 68208 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 379.59 2026-06-28T22:00:05 68209 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 688.41 2026-06-28T22:00:05 68210 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 1102.06 2026-06-28T22:00:05 68211 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 961.17 2026-06-28T22:00:05 68212 APV5877986 2020-11-12T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 636.0 2026-06-28T22:00:05 68213 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 388.96 2026-06-28T22:00:05 68214 PAY5868920 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 68215 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2746.51 2026-06-28T22:00:05 68216 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68217 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 837.35 2026-06-28T22:00:05 68218 APV5859065 2020-10-08T00:00:00 2021 2 547042 SpOp-Instruction 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 985.41 2026-06-28T22:00:05 68219 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 41429.06 2026-06-28T22:00:05 68220 APV5901884 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4974.34 2026-06-28T22:00:05 68221 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 223.29 2026-06-28T22:00:05 68222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.52 2026-06-28T22:00:05 68223 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 68224 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 68225 0005888659 2020-12-08T00:00:00 2021 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.78 2026-06-28T22:00:05 68226 0005895713 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2206.91 2026-06-28T22:00:05 68227 0005864598 2020-10-14T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68228 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 114242.5 2026-06-28T22:00:05 68229 0005899776 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.91 2026-06-28T22:00:05 68230 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68231 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 55686.01 2026-06-28T22:00:05 68232 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 64.83 2026-06-28T22:00:05 68233 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 418.67 2026-06-28T22:00:05 68234 0005875749 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 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 3.21 2026-06-28T22:00:05 68235 0005872226 2020-11-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68236 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68237 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 648.27 2026-06-28T22:00:05 68238 0005856521 2020-10-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 700.0 2026-06-28T22:00:05 68239 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 542.03 2026-06-28T22:00:05 68240 PAY5897902 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.76 2026-06-28T22:00:05 68241 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 982.49 2026-06-28T22:00:05 68242 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 167.47 2026-06-28T22:00:05 68243 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 68244 APV5859065 2020-10-08T00:00:00 2021 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000364007 KEISHA RICKETTS 501.0 2026-06-28T22:00:05 68245 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1540.07 2026-06-28T22:00:05 68246 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 837.35 2026-06-28T22:00:05 68247 APV5867849 2020-10-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 6780.91 2026-06-28T22:00:05 68248 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 216.09 2026-06-28T22:00:05 68249 APV5901319 2020-12-29T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 20206.74 2026-06-28T22:00:05 68250 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247665 WARDINE WALKER 542.03 2026-06-28T22:00:05 68251 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33693.23 2026-06-28T22:00:05 68252 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.94 2026-06-28T22:00:05 68253 PAY5897902 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 68254 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 446.58 2026-06-28T22:00:05 68255 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 459.69 2026-06-28T22:00:05 68256 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 345.75 2026-06-28T22:00:05 68257 APV5886639 2020-12-01T00:00:00 2021 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000087019 JP MORGAN CHASE BANK 198.0 2026-06-28T22:00:05 68258 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 650.43 2026-06-28T22:00:05 68260 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 223.29 2026-06-28T22:00:05 68261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 290.28 2026-06-28T22:00:05 68262 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 68263 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 401.93 2026-06-28T22:00:05 68264 PAY5897902 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1177.39 2026-06-28T22:00:05 68265 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1231.71 2026-06-28T22:00:05 68266 0005876249 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1195.03 2026-06-28T22:00:05 68267 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.74 2026-06-28T22:00:05 68268 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 446.59 2026-06-28T22:00:05 68269 APV5866535 2020-10-21T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12293.68 2026-06-28T22:00:05 68270 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 959.49 2026-06-28T22:00:05 68271 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1951.13 2026-06-28T22:00:05 68272 APV5888238 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 66952.83 2026-06-28T22:00:05 68273 APV5863462 2020-10-15T00:00:00 2021 2 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 5.92 2026-06-28T22:00:05 68274 0005859613 2020-10-09T00:00:00 2021 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.42 2026-06-28T22:00:05 68275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 669.88 2026-06-28T22:00:05 68276 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1080.45 2026-06-28T22:00:05 68277 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3131.6 2026-06-28T22:00:05 68278 0005899776 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37430.92 2026-06-28T22:00:05 68279 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 666.21 2026-06-28T22:00:05 68280 0005888058 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4793.13 2026-06-28T22:00:05 68281 0005899060 2020-12-22T00:00:00 2021 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 107.66 2026-06-28T22:00:05 68282 APV5876769 2020-11-09T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 104801.58 2026-06-28T22:00:05 68283 0005897130 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 54610.44 2026-06-28T22:00:05 68284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 223.29 2026-06-28T22:00:05 68285 PAY5897902 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.92 2026-06-28T22:00:05 68286 0005901303 2020-12-23T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1808.67 2026-06-28T22:00:05 68288 APV5888080 2020-12-03T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 6966.76 2026-06-28T22:00:05 68289 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68290 0005867491 2020-10-23T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.02 2026-06-28T22:00:05 68291 APV5880357 2020-11-16T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 107362.94 2026-06-28T22:00:05 68292 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 156.31 2026-06-28T22:00:05 68293 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 648.27 2026-06-28T22:00:05 68294 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 388.96 2026-06-28T22:00:05 68295 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 368.43 2026-06-28T22:00:05 68296 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 68297 0005855009 2020-10-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4819741.18 2026-06-28T22:00:05 68298 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1272.77 2026-06-28T22:00:05 68299 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 16141.88 2026-06-28T22:00:05 68300 0005863090 2020-10-15T00:00:00 2021 2 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 34557.01 2026-06-28T22:00:05 68301 0005878486 2020-11-13T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4991.32 2026-06-28T22:00:05 68302 APV5884203 2020-11-24T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 342.81 2026-06-28T22:00:05 68303 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68304 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2735.49 2026-06-28T22:00:05 68305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 401.93 2026-06-28T22:00:05 68306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 432.18 2026-06-28T22:00:05 68307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 625.22 2026-06-28T22:00:05 68308 0005890357 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 68309 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 8.0 2026-06-28T22:00:05 68310 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 729.3 2026-06-28T22:00:05 68311 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 2254.83 2026-06-28T22:00:05 68312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 156.3 2026-06-28T22:00:05 68313 0005888652 2020-12-08T00:00:00 2021 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2431.11 2026-06-28T22:00:05 68314 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68315 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1329.28 2026-06-28T22:00:05 68317 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 432.18 2026-06-28T22:00:05 68318 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 418.67 2026-06-28T22:00:05 68319 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 893.17 2026-06-28T22:00:05 68320 0005879175 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.41 2026-06-28T22:00:05 68321 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 223.29 2026-06-28T22:00:05 68322 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 186.42 2026-06-28T22:00:05 68323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1469.41 2026-06-28T22:00:05 68324 APV5895243 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 25.99 2026-06-28T22:00:05 68325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 198.15 2026-06-28T22:00:05 68326 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 312.61 2026-06-28T22:00:05 68327 0005856548 2020-10-01T00:00:00 2021 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.98 2026-06-28T22:00:05 68328 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 446.59 2026-06-28T22:00:05 68329 APV5867962 2020-10-22T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22460.32 2026-06-28T22:00:05 68330 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68331 APV5875893 2020-11-04T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1846.08 2026-06-28T22:00:05 68332 0005862311 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68333 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.99 2026-06-28T22:00:05 68334 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 586.47 2026-06-28T22:00:05 68335 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.83 2026-06-28T22:00:05 68336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 410.57 2026-06-28T22:00:05 68337 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 693.79 2026-06-28T22:00:05 68338 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 68339 0005883751 2020-11-24T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 642.21 2026-06-28T22:00:05 68340 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163435 DARRIS CAMPBELL 542.03 2026-06-28T22:00:05 68341 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68342 APV5858386 2020-10-07T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 486.44 2026-06-28T22:00:05 68343 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. S. D. LAWRENCE TWP TREASURER 23975.63 2026-06-28T22:00:05 68344 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 648.27 2026-06-28T22:00:05 68345 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68346 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 418.67 2026-06-28T22:00:05 68347 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.16 2026-06-28T22:00:05 68348 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 446.59 2026-06-28T22:00:05 68349 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 13048.61 2026-06-28T22:00:05 68350 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 542.03 2026-06-28T22:00:05 68351 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.15 2026-06-28T22:00:05 68352 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 10956.35 2026-06-28T22:00:05 68353 0005883734 2020-11-25T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 945.92 2026-06-28T22:00:05 68354 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 893.17 2026-06-28T22:00:05 68355 APV5880357 2020-11-16T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 127413.98 2026-06-28T22:00:05 68356 APV5878808 2020-11-13T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 34903.12 2026-06-28T22:00:05 68357 0005888725 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 335.44 2026-06-28T22:00:05 68358 PAY5868947 2020-10-28T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 68359 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 977.81 2026-06-28T22:00:05 68360 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68361 0005872168 2020-10-31T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.89 2026-06-28T22:00:05 68362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 270.11 2026-06-28T22:00:05 68363 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 766.4 2026-06-28T22:00:05 68364 APV5889673 2020-12-07T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57400.0 2026-06-28T22:00:05 68365 APV5876686 2020-11-10T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 378.1 2026-06-28T22:00:05 68366 0005863129 2020-10-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32829.01 2026-06-28T22:00:05 68367 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 426.05 2026-06-28T22:00:05 68368 APV5866993 2020-10-22T00:00:00 2021 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 10250.0 2026-06-28T22:00:05 68369 APV5879433 2020-11-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 244.72 2026-06-28T22:00:05 68370 0005881518 2020-11-19T00:00:00 2021 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 73.72 2026-06-28T22:00:05 68371 APV5901382 2020-12-29T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6108.88 2026-06-28T22:00:05 68372 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248191 MARQUETTA HARDIMAN 491.61 2026-06-28T22:00:05 68373 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 2406.72 2026-06-28T22:00:05 68374 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390327 JH SPECIALTY INC 5000.0 2026-06-28T22:00:05 68375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.94 2026-06-28T22:00:05 68376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.65 2026-06-28T22:00:05 68377 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194161 VIGO CTY SCHOOL CORP TREASURER 3279.04 2026-06-28T22:00:05 68378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1620.67 2026-06-28T22:00:05 68379 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.62 2026-06-28T22:00:05 68380 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 424.25 2026-06-28T22:00:05 68381 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 279.11 2026-06-28T22:00:05 68382 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 357.27 2026-06-28T22:00:05 68383 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 310.78 2026-06-28T22:00:05 68384 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68403 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 68404 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 741.55 2026-06-28T22:00:05 68405 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 68406 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 223.3 2026-06-28T22:00:05 68407 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 406.52 2026-06-28T22:00:05 68408 0005856484 2020-10-08T00:00:00 2021 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 68409 APV5861866 2020-10-13T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 953.21 2026-06-28T22:00:05 68410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 491.24 2026-06-28T22:00:05 68411 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68412 APV5884396 2020-11-23T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 8851.33 2026-06-28T22:00:05 68413 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 262.37 2026-06-28T22:00:05 68414 APV5900093 2020-12-22T00:00:00 2021 2 535014 Com & Train - 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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 2026-06-28T22:00:05 68427 APV5866434 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 249951.25 2026-06-28T22:00:05 68428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 367.35 2026-06-28T22:00:05 68429 0005894103 2020-12-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.59 2026-06-28T22:00:05 68430 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355442 SHEILA MORGAN 2140.71 2026-06-28T22:00:05 68431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 216.09 2026-06-28T22:00:05 68432 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68433 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000056809 DWYER INSTRUMENTS INC 30000.0 2026-06-28T22:00:05 68434 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-06-28T22:00:05 68435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 216.09 2026-06-28T22:00:05 68436 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 446.59 2026-06-28T22:00:05 68437 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 299.0 2026-06-28T22:00:05 68438 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 838.69 2026-06-28T22:00:05 68439 0005856733 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -939.47 2026-06-28T22:00:05 68440 0005891180 2020-12-09T00:00:00 2021 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 68441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.03 2026-06-28T22:00:05 68442 APV5895988 2020-12-16T00:00:00 2021 2 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 17174.0 2026-06-28T22:00:05 68443 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.65 2026-06-28T22:00:05 68444 APV5885690 2020-11-30T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 20.64 2026-06-28T22:00:05 68445 APV5889602 2020-12-07T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 26343.14 2026-06-28T22:00:05 68446 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 515.81 2026-06-28T22:00:05 68447 0005863885 2020-10-16T00:00:00 2021 2 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.23 2026-06-28T22:00:05 68448 APV5894538 2020-12-14T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 14008.0 2026-06-28T22:00:05 68449 APH5898776 2020-12-22T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1564.56 2026-06-28T22:00:05 68450 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091427 LAO, RAFAEL MD 14.0 2026-06-28T22:00:05 68451 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 781.53 2026-06-28T22:00:05 68452 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68453 APV5870205 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 174164.55 2026-06-28T22:00:05 68454 APV5894440 2020-12-14T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 9069.91 2026-06-28T22:00:05 68455 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.52 2026-06-28T22:00:05 68456 APV5889202 2020-12-04T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 70801.87 2026-06-28T22:00:05 68457 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1028.78 2026-06-28T22:00:05 68458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.01 2026-06-28T22:00:05 68459 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 669.88 2026-06-28T22:00:05 68460 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 406.52 2026-06-28T22:00:05 68461 0005903178 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14100.32 2026-06-28T22:00:05 68462 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 68463 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 679.25 2026-06-28T22:00:05 68464 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 168.12 2026-06-28T22:00:05 68465 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1220.35 2026-06-28T22:00:05 68466 0005887941 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1596.8 2026-06-28T22:00:05 68468 0005887913 2020-12-08T00:00:00 2021 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1392.28 2026-06-28T22:00:05 68469 APV5868672 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 10991.83 2026-06-28T22:00:05 68470 APV5876770 2020-11-10T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 694772.38 2026-06-28T22:00:05 68471 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 4183.23 2026-06-28T22:00:05 68472 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 68473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 558.23 2026-06-28T22:00:05 68474 APV5886533 2020-12-01T00:00:00 2021 2 547042 SpOp-Instruction 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000063916 MANCOMM INC 0.0 2026-06-28T22:00:05 68475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 605.05 2026-06-28T22:00:05 68476 APV5895124 2020-12-15T00:00:00 2021 2 547028 SpOp-Manufacturing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 38.74 2026-06-28T22:00:05 68477 APV5896609 2020-12-17T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 5895.0 2026-06-28T22:00:05 68478 APV5863286 2020-10-15T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 46 Attorney General Contractual Services Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 2150.77 2026-06-28T22:00:05 68479 APV5860019 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 6431.95 2026-06-28T22:00:05 68480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 223.29 2026-06-28T22:00:05 68481 PAY5883491 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 68482 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 460.49 2026-06-28T22:00:05 68483 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 44015.45 2026-06-28T22:00:05 68484 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 388.96 2026-06-28T22:00:05 68486 0005899756 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 68487 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68488 APV5879417 2020-11-16T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON -10.69 2026-06-28T22:00:05 68489 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 6615.84 2026-06-28T22:00:05 68490 0005856466 2020-10-05T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 610972.07 2026-06-28T22:00:05 68491 0005887937 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.4 2026-06-28T22:00:05 68492 APV5901444 2020-12-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 954.7 2026-06-28T22:00:05 68493 APV5859225 2020-10-08T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 436806.89 2026-06-28T22:00:05 68494 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 803.85 2026-06-28T22:00:05 68495 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68496 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389386 AURORA PHOTOCENTER 4330.59 2026-06-28T22:00:05 68497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 312.61 2026-06-28T22:00:05 68498 0005893259 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68499 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 3484.16 2026-06-28T22:00:05 68500 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 223.29 2026-06-28T22:00:05 68501 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1518.39 2026-06-28T22:00:05 68502 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1505.29 2026-06-28T22:00:05 68503 APV5870272 2020-10-28T00:00:00 2021 2 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 17285.88 2026-06-28T22:00:05 68504 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 259.31 2026-06-28T22:00:05 68505 APV5865669 2020-10-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 405.0 2026-06-28T22:00:05 68506 0005903219 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35960.32 2026-06-28T22:00:05 68507 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 194.48 2026-06-28T22:00:05 68508 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 223.29 2026-06-28T22:00:05 68509 0005856513 2020-10-08T00:00:00 2021 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.58 2026-06-28T22:00:05 68510 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193497 BREMEN PUBLIC SCHOOL TREASURER 836.29 2026-06-28T22:00:05 68511 APV5862514 2020-10-14T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 431.48 2026-06-28T22:00:05 68512 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.94 2026-06-28T22:00:05 68513 APV5895171 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 179.19 2026-06-28T22:00:05 68514 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 675.71 2026-06-28T22:00:05 68515 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364860 NICHOLAS HUNOT 459.69 2026-06-28T22:00:05 68516 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 74121.78 2026-06-28T22:00:05 68517 0005887929 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68518 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 666.2 2026-06-28T22:00:05 68519 APV5884136 2020-11-20T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 68520 APV5902841 2020-12-30T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 250.3 2026-06-28T22:00:05 68521 APV5894400 2020-12-14T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050808 GRAVES PLUMBING CO INC 968.5 2026-06-28T22:00:05 68522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 388.96 2026-06-28T22:00:05 68523 0005876303 2020-11-08T00:00:00 2021 2 652331 WAN Management 300 Natural Resources Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 771.57 2026-06-28T22:00:05 68635 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 499.17 2026-06-28T22:00:05 68636 0005871346 2020-10-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56517.0 2026-06-28T22:00:05 68637 APV5882448 2020-11-19T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 51.98 2026-06-28T22:00:05 68638 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1369.68 2026-06-28T22:00:05 68639 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 474.94 2026-06-28T22:00:05 68712 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 28011.29 2026-06-28T22:00:05 68713 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 9500.0 2026-06-28T22:00:05 68714 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68715 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 1391.77 2026-06-28T22:00:05 68716 0005869196 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.94 2026-06-28T22:00:05 68717 APV5873973 2020-11-05T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365299 PTS ELECTRONICS CORPORATION 25000.0 2026-06-28T22:00:05 68718 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.53 2026-06-28T22:00:05 68719 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 53.0 2026-06-28T22:00:05 68720 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3959.06 2026-06-28T22:00:05 68721 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68722 APV5881031 2020-11-18T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368475 JULIA BUCHANAN-SCHWANKE 104.0 2026-06-28T22:00:05 68723 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.95 2026-06-28T22:00:05 68724 APV5859225 2020-10-08T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4420.87 2026-06-28T22:00:05 68725 0005862304 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1195.03 2026-06-28T22:00:05 68726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 730.66 2026-06-28T22:00:05 68727 0005898255 2020-12-21T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68728 APV5870223 2020-10-28T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 248683.62 2026-06-28T22:00:05 68729 0005887899 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 68730 0005896362 2020-12-17T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 68731 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 34.0 2026-06-28T22:00:05 68732 0005876387 2020-11-08T00:00:00 2021 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 68733 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 418.68 2026-06-28T22:00:05 68735 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 134275.15 2026-06-28T22:00:05 68736 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000094764 ELKHART BRASS INTERNATIONAL 10000.0 2026-06-28T22:00:05 68737 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 82244.04 2026-06-28T22:00:05 68738 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.44 2026-06-28T22:00:05 68739 0005887920 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68740 0005869143 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.5 2026-06-28T22:00:05 68741 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 334.94 2026-06-28T22:00:05 68742 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 1202.0 2026-06-28T22:00:05 68743 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2567.87 2026-06-28T22:00:05 68744 0005894946 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7926694.63 2026-06-28T22:00:05 68745 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 137.52 2026-06-28T22:00:05 68746 APV5862594 2020-10-14T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.37 2026-06-28T22:00:05 68747 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.47 2026-06-28T22:00:05 68748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 290.28 2026-06-28T22:00:05 68749 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 862.08 2026-06-28T22:00:05 68750 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 39115.52 2026-06-28T22:00:05 68751 APV5873960 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 0.0 2026-06-28T22:00:05 68752 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.98 2026-06-28T22:00:05 68753 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 2463.6 2026-06-28T22:00:05 68754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 432.18 2026-06-28T22:00:05 68755 0005875749 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.38 2026-06-28T22:00:05 68756 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 129854.23 2026-06-28T22:00:05 68757 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68758 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.02 2026-06-28T22:00:05 68759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 446.58 2026-06-28T22:00:05 68760 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 68761 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68762 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 734.71 2026-06-28T22:00:05 68763 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 666.3 2026-06-28T22:00:05 68764 APV5882406 2020-11-20T00:00:00 2021 2 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 982.4 2026-06-28T22:00:05 68765 0005861571 2020-10-13T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1764.47 2026-06-28T22:00:05 68766 0005882053 2020-11-20T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -307.7 2026-06-28T22:00:05 68767 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68768 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 405.17 2026-06-28T22:00:05 68769 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307786 INDIANAPOLIS JAZZ FOUNDATION INC 23410.41 2026-06-28T22:00:05 68770 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7807.26 2026-06-28T22:00:05 68771 0005887913 2020-12-08T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 439.92 2026-06-28T22:00:05 68772 APV5884285 2020-11-24T00:00:00 2021 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 68773 0005886189 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 68774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 868.17 2026-06-28T22:00:05 68775 APV5892248 2020-12-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 11585.37 2026-06-28T22:00:05 68776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 688.41 2026-06-28T22:00:05 68777 PAY5860301 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75920.56 2026-06-28T22:00:05 68778 APV5877910 2020-11-10T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 42.63 2026-06-28T22:00:05 68779 0005886175 2020-11-30T00:00:00 2021 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 782.83 2026-06-28T22:00:05 68780 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 6798.59 2026-06-28T22:00:05 68781 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68782 APV5880826 2020-11-18T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 266059.8 2026-06-28T22:00:05 68783 0005873646 2020-11-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -97205.34 2026-06-28T22:00:05 68784 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 68785 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1438.01 2026-06-28T22:00:05 68786 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 8807.42 2026-06-28T22:00:05 68787 APV5870819 2020-10-29T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 233.46 2026-06-28T22:00:05 68788 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 4246.73 2026-06-28T22:00:05 68789 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1792.28 2026-06-28T22:00:05 68790 APV5873277 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5225.85 2026-06-28T22:00:05 68791 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.52 2026-06-28T22:00:05 68792 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334193 FORT WAYNE YOUTHEATRE INC 26033.68 2026-06-28T22:00:05 68793 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 156.3 2026-06-28T22:00:05 68794 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 202.0 2026-06-28T22:00:05 68795 0005891269 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 68796 0005875201 2020-11-09T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.07 2026-06-28T22:00:05 68797 0005887034 2020-11-30T00:00:00 2021 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68798 APV5898622 2020-12-21T00:00:00 2021 2 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 62757.2 2026-06-28T22:00:05 68799 APV5871702 2020-10-30T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383812 JEFFERY STEVENS 857.05 2026-06-28T22:00:05 68800 0005883784 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.66 2026-06-28T22:00:05 68801 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1518.39 2026-06-28T22:00:05 68802 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 669.87 2026-06-28T22:00:05 68803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 379.6 2026-06-28T22:00:05 68804 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 223.3 2026-06-28T22:00:05 68805 APV5856938 2020-10-05T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 260 Economic Development Corp Supplies, Parts and Materials Medical Supplies Other "" "" 0000000012 CITY SECURITIES CORPORATION 179458.88 2026-06-28T22:00:05 68806 APV5894440 2020-12-14T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY -3712.1 2026-06-28T22:00:05 68807 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 223.29 2026-06-28T22:00:05 68808 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 28.0 2026-06-28T22:00:05 68809 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324149 LORI HALLE 334.94 2026-06-28T22:00:05 68810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 418.67 2026-06-28T22:00:05 68811 APV5885744 2020-11-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 58213.0 2026-06-28T22:00:05 68812 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 775.72 2026-06-28T22:00:05 68813 0005856548 2020-10-01T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4937.14 2026-06-28T22:00:05 68814 0005867417 2020-10-23T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.72 2026-06-28T22:00:05 68815 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 72860.6 2026-06-28T22:00:05 68816 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 418.67 2026-06-28T22:00:05 68817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 446.59 2026-06-28T22:00:05 68818 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1563.05 2026-06-28T22:00:05 68819 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 803.86 2026-06-28T22:00:05 68820 APV5892310 2020-12-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 28064.25 2026-06-28T22:00:05 68821 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 245.62 2026-06-28T22:00:05 68822 0005891239 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 68823 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 223.3 2026-06-28T22:00:05 68824 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 837.35 2026-06-28T22:00:05 68825 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.64 2026-06-28T22:00:05 68826 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000224529 SHELDON SWOPE ART MUSEUM INC 26033.68 2026-06-28T22:00:05 68827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 290.28 2026-06-28T22:00:05 68828 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3200.0 2026-06-28T22:00:05 68829 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.92 2026-06-28T22:00:05 68830 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 915.51 2026-06-28T22:00:05 68831 APV5864875 2020-10-19T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 857.29 2026-06-28T22:00:05 68832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 432.18 2026-06-28T22:00:05 68833 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 474.95 2026-06-28T22:00:05 68834 0005886176 2020-11-30T00:00:00 2021 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.54 2026-06-28T22:00:05 68835 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68836 ARD5891711 2020-12-09T00:00:00 2021 2 581090 CASE 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 -36.0 2026-06-28T22:00:05 68837 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 302.53 2026-06-28T22:00:05 68838 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 55800.84 2026-06-28T22:00:05 68839 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 609.59 2026-06-28T22:00:05 68840 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 540.23 2026-06-28T22:00:05 68841 0005903178 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -186.41 2026-06-28T22:00:05 68842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 216.09 2026-06-28T22:00:05 68843 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 625.22 2026-06-28T22:00:05 68844 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 223.29 2026-06-28T22:00:05 68845 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 2256.15 2026-06-28T22:00:05 68846 APV5878686 2020-11-13T00:00:00 2021 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 352586.08 2026-06-28T22:00:05 68847 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 68848 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 948.56 2026-06-28T22:00:05 68849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 893.17 2026-06-28T22:00:05 68850 0005880696 2020-11-18T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68851 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 11836.84 2026-06-28T22:00:05 68852 APV5883126 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 47.0 2026-06-28T22:00:05 68853 APV5873955 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 38489.48 2026-06-28T22:00:05 68854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244293 VICKIE JOYCE CASCHETTA 104.91 2026-06-28T22:00:05 68855 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 14104.0 2026-06-28T22:00:05 68856 0005896298 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.73 2026-06-28T22:00:05 68857 0005873597 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2043.83 2026-06-28T22:00:05 68858 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 11245.93 2026-06-28T22:00:05 68859 0005882045 2020-11-20T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68860 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 155.39 2026-06-28T22:00:05 68861 APV5885617 2020-11-30T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 60000.0 2026-06-28T22:00:05 68862 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 648.27 2026-06-28T22:00:05 68863 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68864 0005880665 2020-11-18T00:00:00 2021 2 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 329.52 2026-06-28T22:00:05 68865 0005895547 2020-12-16T00:00:00 2021 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 68866 0005878469 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.09 2026-06-28T22:00:05 68867 APV5855308 2020-10-01T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25675.06 2026-06-28T22:00:05 68868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310670 DOROTHY AUSTIN 1004.82 2026-06-28T22:00:05 68869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 910.59 2026-06-28T22:00:05 68870 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 502.41 2026-06-28T22:00:05 68871 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 535.91 2026-06-28T22:00:05 68872 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68873 PAY5889982 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 470455.46 2026-06-28T22:00:05 68874 APV5867766 2020-10-23T00:00:00 2021 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 33.47 2026-06-28T22:00:05 68875 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68876 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 982.49 2026-06-28T22:00:05 68877 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 81399.0 2026-06-28T22:00:05 68878 0005895665 2020-12-16T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.02 2026-06-28T22:00:05 68879 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1166.89 2026-06-28T22:00:05 68880 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 68881 0005863137 2020-10-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1134395.41 2026-06-28T22:00:05 68882 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2092.86 2026-06-28T22:00:05 68883 APV5888198 2020-12-03T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 45073.45 2026-06-28T22:00:05 68884 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 68885 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 491.24 2026-06-28T22:00:05 68886 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1382.97 2026-06-28T22:00:05 68887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 334.94 2026-06-28T22:00:05 68888 APV5857696 2020-10-06T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 115.28 2026-06-28T22:00:05 68889 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1396.26 2026-06-28T22:00:05 68890 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 86221.7 2026-06-28T22:00:05 68891 APV5893610 2020-12-11T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6563.4 2026-06-28T22:00:05 68892 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 379.6 2026-06-28T22:00:05 68893 0005863242 2020-10-15T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.4 2026-06-28T22:00:05 68894 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 948.55 2026-06-28T22:00:05 68895 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1123.38 2026-06-28T22:00:05 68896 0005899756 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 68897 APV5899279 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16898.31 2026-06-28T22:00:05 68898 0005863139 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 68899 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 73828.1 2026-06-28T22:00:05 68900 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 167.47 2026-06-28T22:00:05 68901 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68902 APV5888272 2020-12-03T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 4570.66 2026-06-28T22:00:05 68903 0005873597 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.3 2026-06-28T22:00:05 68904 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1296.89 2026-06-28T22:00:05 68905 PAY5868977 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.54 2026-06-28T22:00:05 68906 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 223.29 2026-06-28T22:00:05 68908 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 7500.24 2026-06-28T22:00:05 68909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 280.92 2026-06-28T22:00:05 68910 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 1692.93 2026-06-28T22:00:05 68911 APV5896047 2020-12-16T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10422.52 2026-06-28T22:00:05 68912 0005872171 2020-10-31T00:00:00 2021 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1432.96 2026-06-28T22:00:05 68913 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 68914 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 446.59 2026-06-28T22:00:05 68915 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 692.21 2026-06-28T22:00:05 68916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 216.09 2026-06-28T22:00:05 68917 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 708.96 2026-06-28T22:00:05 68918 APV5893622 2020-12-01T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17180.0 2026-06-28T22:00:05 68919 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 627.61 2026-06-28T22:00:05 68920 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 893.17 2026-06-28T22:00:05 68921 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 33230.4 2026-06-28T22:00:05 68922 APV5864916 2020-10-19T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 627.61 2026-06-28T22:00:05 68923 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 68924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 324.13 2026-06-28T22:00:05 68925 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 446.59 2026-06-28T22:00:05 68926 APV5882517 2020-11-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 705.99 2026-06-28T22:00:05 68927 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 216.0 2026-06-28T22:00:05 68928 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 19516.01 2026-06-28T22:00:05 68929 0005887934 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68930 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364561 MELISSA GAMESTER 245.62 2026-06-28T22:00:05 68931 0005873067 2020-11-04T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 68932 APV5900805 2020-12-28T00:00:00 2021 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 419.52 2026-06-28T22:00:05 68933 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68934 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 405.16 2026-06-28T22:00:05 68935 APV5856958 2020-10-05T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 4288.21 2026-06-28T22:00:05 68936 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 223.3 2026-06-28T22:00:05 68937 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.7 2026-06-28T22:00:05 68938 0005896362 2020-12-17T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 48.66 2026-06-28T22:00:05 68939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1071.81 2026-06-28T22:00:05 68940 APV5866967 2020-10-22T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052613 GEN-PROBE 22690.0 2026-06-28T22:00:05 68941 0005870621 2020-10-29T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 68942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 424.26 2026-06-28T22:00:05 68943 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.65 2026-06-28T22:00:05 68944 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-06-28T22:00:05 68945 APV5863422 2020-10-15T00:00:00 2021 2 520202 Energy - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 844101.27 2026-06-28T22:00:05 68951 APV5884135 2020-11-19T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 888.9 2026-06-28T22:00:05 68952 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 803.86 2026-06-28T22:00:05 68953 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 235.33 2026-06-28T22:00:05 68954 APV5880357 2020-11-16T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION 129559.6 2026-06-28T22:00:05 68955 0005892079 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1294.03 2026-06-28T22:00:05 68956 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 583.45 2026-06-28T22:00:05 68957 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4322.81 2026-06-28T22:00:05 68958 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 68959 0005856605 2020-10-05T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 873.22 2026-06-28T22:00:05 68960 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 379.6 2026-06-28T22:00:05 68961 0005869188 2020-10-30T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68962 APV5875910 2020-11-09T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 68963 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 76.18 2026-06-28T22:00:05 68964 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - 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Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6410.14 2026-06-28T22:00:05 68976 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 418.68 2026-06-28T22:00:05 68977 0005875267 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2484.75 2026-06-28T22:00:05 68978 APV5899230 2020-12-22T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 250.15 2026-06-28T22:00:05 68979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 405.16 2026-06-28T22:00:05 68980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 648.27 2026-06-28T22:00:05 68981 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 959.94 2026-06-28T22:00:05 68982 APV5899245 2020-12-22T00:00:00 2021 2 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 33.36 2026-06-28T22:00:05 68983 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 245.0 2026-06-28T22:00:05 68984 0005872210 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 68985 0005888786 2020-12-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68986 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 165837.46 2026-06-28T22:00:05 68987 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 22761.71 2026-06-28T22:00:05 68988 APV5895242 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2754.72 2026-06-28T22:00:05 68989 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 279.12 2026-06-28T22:00:05 68990 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 172.87 2026-06-28T22:00:05 68991 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362068 ALLEGIANT PREPARATORY INC 3571.92 2026-06-28T22:00:05 68992 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120901 WASHINGTON COMM SCHL TREASURER 18227.5 2026-06-28T22:00:05 68993 APV5866992 2020-10-22T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 149319.39 2026-06-28T22:00:05 68994 0005887856 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 68995 0005869143 2020-10-01T00:00:00 2021 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 210.6 2026-06-28T22:00:05 68996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 223.29 2026-06-28T22:00:05 68997 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-06-28T22:00:05 68998 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 326.45 2026-06-28T22:00:05 68999 0005882095 2020-11-20T00:00:00 2021 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 111.8 2026-06-28T22:00:05 69000 0005859600 2020-10-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7125.0 2026-06-28T22:00:05 69001 0005856597 2020-10-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.85 2026-06-28T22:00:05 69002 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 17119.38 2026-06-28T22:00:05 69003 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69004 0005882031 2020-11-20T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69005 APV5884397 2020-11-24T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 228.06 2026-06-28T22:00:05 69006 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 575.96 2026-06-28T22:00:05 69007 0005858364 2020-10-07T00:00:00 2021 2 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 0.75 2026-06-28T22:00:05 69008 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 274.2 2026-06-28T22:00:05 69009 0005895547 2020-12-16T00:00:00 2021 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 69010 0005862313 2020-10-14T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69011 APV5884947 2020-11-25T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 93342.22 2026-06-28T22:00:05 69012 0005870011 2020-10-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4079.75 2026-06-28T22:00:05 69013 APV5876643 2020-11-10T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 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 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 69014 PAY5883444 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.11 2026-06-28T22:00:05 69015 0005863816 2020-10-16T00:00:00 2021 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.1 2026-06-28T22:00:05 69016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.94 2026-06-28T22:00:05 69017 0005898934 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30381.68 2026-06-28T22:00:05 69018 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.32 2026-06-28T22:00:05 69019 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-06-28T22:00:05 69020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 648.27 2026-06-28T22:00:05 69021 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69022 APV5889665 2020-12-07T00:00:00 2021 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 49.57 2026-06-28T22:00:05 69023 PAY5874983 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.74 2026-06-28T22:00:05 69024 APV5897434 2020-12-18T00:00:00 2021 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050824 HAFER ASSOCIATES PC 22288.0 2026-06-28T22:00:05 69025 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 203836.38 2026-06-28T22:00:05 69026 APV5877921 2020-11-12T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 980.67 2026-06-28T22:00:05 69027 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 781.52 2026-06-28T22:00:05 69028 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 69029 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 290.28 2026-06-28T22:00:05 69030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 216.09 2026-06-28T22:00:05 69031 APV5892286 2020-12-10T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 69.86 2026-06-28T22:00:05 69032 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 627.61 2026-06-28T22:00:05 69033 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 216.09 2026-06-28T22:00:05 69034 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.94 2026-06-28T22:00:05 69035 APV5885693 2020-11-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12000.0 2026-06-28T22:00:05 69036 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69037 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69038 0005858815 2020-10-01T00:00:00 2021 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 138.27 2026-06-28T22:00:05 69039 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 491.25 2026-06-28T22:00:05 69040 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 390.77 2026-06-28T22:00:05 69041 0005885567 2020-11-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33448.85 2026-06-28T22:00:05 69042 APV5866468 2020-10-20T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14158.48 2026-06-28T22:00:05 69043 APV5872391 2020-11-02T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 11931.72 2026-06-28T22:00:05 69044 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086793 THE ARTS FEDERATION INC 49061.23 2026-06-28T22:00:05 69045 APV5882629 2020-11-19T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000051663 INDIANA GAS COMPANY INC 936352.48 2026-06-28T22:00:05 69046 0005867417 2020-10-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1656.74 2026-06-28T22:00:05 69047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245066 MARILYN A MIDLAM 439.04 2026-06-28T22:00:05 69048 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 431.49 2026-06-28T22:00:05 69049 APV5881045 2020-11-18T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 35185.5 2026-06-28T22:00:05 69050 0005898082 2020-12-21T00:00:00 2021 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 282.0 2026-06-28T22:00:05 69051 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 542.03 2026-06-28T22:00:05 69052 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25132.78 2026-06-28T22:00:05 69053 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 54.0 2026-06-28T22:00:05 69054 0005876209 2020-11-08T00:00:00 2021 2 659306 Workstation Software Licenses 32 Criminal Justice Institute Internal Service Funds - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10270.0 2026-06-28T22:00:05 69099 APV5875924 2020-11-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000347749 SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS 42.45 2026-06-28T22:00:05 69100 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69101 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1087.15 2026-06-28T22:00:05 69102 0005883787 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 69103 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 575.88 2026-06-28T22:00:05 69104 ARD5862758 2020-10-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4370.47 2026-06-28T22:00:05 69105 0005863840 2020-10-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 259991.0 2026-06-28T22:00:05 69106 0005864668 2020-10-19T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -6456.0 2026-06-28T22:00:05 69107 ACC0400002 2020-10-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.27 2026-06-28T22:00:05 69108 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000371834 RES FAMILY DEVELOPMENT INC 1385.54 2026-06-28T22:00:05 69109 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.97 2026-06-28T22:00:05 69110 0005898964 2020-12-22T00:00:00 2021 2 599213 AdmOp-EmpReimb-Tool Allowance 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.67 2026-06-28T22:00:05 69111 APV6053819 2020-12-31T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 252.53 2026-06-28T22:00:05 69112 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000330667 CHIROPRACTIC CARE and WELLNESS CENTER 14.0 2026-06-28T22:00:05 69113 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 388.97 2026-06-28T22:00:05 69114 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389582 JOANNA KARIM 586.19 2026-06-28T22:00:05 69115 APV5857009 2020-10-05T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076047 LITERACY ALLIANCE 469.0 2026-06-28T22:00:05 69116 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 1179.85 2026-06-28T22:00:05 69117 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-06-28T22:00:05 69118 APV5890696 2020-12-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3100.0 2026-06-28T22:00:05 69119 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000371417 HOMESENSE LLC 60000.0 2026-06-28T22:00:05 69120 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 418.67 2026-06-28T22:00:05 69121 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385768 WAGON WHEEL THEATRE INC 49061.23 2026-06-28T22:00:05 69122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 648.27 2026-06-28T22:00:05 69123 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 4934.7 2026-06-28T22:00:05 69124 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1268.66 2026-06-28T22:00:05 69125 0005884727 2020-11-30T00:00:00 2021 2 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 2565.32 2026-06-28T22:00:05 69126 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 35524.26 2026-06-28T22:00:05 69127 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 216.09 2026-06-28T22:00:05 69128 0005901870 2020-12-30T00:00:00 2021 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -64086.59 2026-06-28T22:00:05 69129 0005887883 2020-12-08T00:00:00 2021 2 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.36 2026-06-28T22:00:05 69130 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1482.93 2026-06-28T22:00:05 69131 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.95 2026-06-28T22:00:05 69132 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 324.14 2026-06-28T22:00:05 69133 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.02 2026-06-28T22:00:05 69134 APV5863571 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 97108.6 2026-06-28T22:00:05 69135 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 21166.04 2026-06-28T22:00:05 69136 APV5892286 2020-12-10T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 69137 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69138 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.52 2026-06-28T22:00:05 69139 0005902643 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69140 APV5893610 2020-12-11T00:00:00 2021 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 279.25 2026-06-28T22:00:05 69141 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057904 CROWN POINT, CITY OF 1205.59 2026-06-28T22:00:05 69142 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 2944.12 2026-06-28T22:00:05 69143 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 64.82 2026-06-28T22:00:05 69145 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1004.82 2026-06-28T22:00:05 69146 APV5856765 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 6774.72 2026-06-28T22:00:05 69147 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 290.28 2026-06-28T22:00:05 69148 0005895622 2020-12-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 69149 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69150 0005863990 2020-10-16T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69151 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69152 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 657.56 2026-06-28T22:00:05 69153 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69154 APV5858391 2020-10-07T00:00:00 2021 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000056464 SBC GLOBAL SERVICES, INC. 1265.2 2026-06-28T22:00:05 69155 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 344.38 2026-06-28T22:00:05 69156 0005858360 2020-10-07T00:00:00 2021 2 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 420.64 2026-06-28T22:00:05 69157 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 223.29 2026-06-28T22:00:05 69158 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.02 2026-06-28T22:00:05 69159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 379.6 2026-06-28T22:00:05 69160 0005890249 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 39.92 2026-06-28T22:00:05 69161 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 889.86 2026-06-28T22:00:05 69162 0005871314 2020-10-30T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1152.0 2026-06-28T22:00:05 69163 APV5890670 2020-12-08T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.94 2026-06-28T22:00:05 69164 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 357.27 2026-06-28T22:00:05 69165 APV5870223 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1606.5 2026-06-28T22:00:05 69166 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69167 0005876264 2020-11-08T00:00:00 2021 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 69168 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.52 2026-06-28T22:00:05 69169 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 216.09 2026-06-28T22:00:05 69170 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 11288.43 2026-06-28T22:00:05 69171 0005887812 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69172 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69173 ACC0300002 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1206.62 2026-06-28T22:00:05 69174 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 55072.15 2026-06-28T22:00:05 69175 APV5868605 2020-10-24T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 2000.16 2026-06-28T22:00:05 69176 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.95 2026-06-28T22:00:05 69177 0005862230 2020-10-14T00:00:00 2021 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69178 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 826.11 2026-06-28T22:00:05 69179 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 216.09 2026-06-28T22:00:05 69180 APV5881647 2020-11-19T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000054341 GREAT LAKES COMMISSION 86000.0 2026-06-28T22:00:05 69181 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 223.29 2026-06-28T22:00:05 69182 PAY5883448 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3376.94 2026-06-28T22:00:05 69183 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 679.48 2026-06-28T22:00:05 69184 APV5888238 2020-12-03T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 100000.0 2026-06-28T22:00:05 69185 APV5895148 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 3657.72 2026-06-28T22:00:05 69186 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 69187 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 223.3 2026-06-28T22:00:05 69188 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 625.22 2026-06-28T22:00:05 69189 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1457.21 2026-06-28T22:00:05 69190 APV5896760 2020-12-17T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10120.75 2026-06-28T22:00:05 69191 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 625.22 2026-06-28T22:00:05 69192 APV5857770 2020-10-06T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 144224.7 2026-06-28T22:00:05 69193 APV5895979 2020-12-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 5710.05 2026-06-28T22:00:05 69194 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377176 BAPTIST HOSPITAL INC 14.0 2026-06-28T22:00:05 69195 0005888649 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 458.66 2026-06-28T22:00:05 69196 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 123280.41 2026-06-28T22:00:05 69197 0005893261 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 223.29 2026-06-28T22:00:05 69199 PAY5883486 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 490.5 2026-06-28T22:00:05 69200 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 597.31 2026-06-28T22:00:05 69201 APV5880235 2020-11-17T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 134.51 2026-06-28T22:00:05 69202 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69203 APV5873295 2020-11-04T00:00:00 2021 2 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 53221.04 2026-06-28T22:00:05 69204 APV5887327 2020-12-02T00:00:00 2021 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2266324.77 2026-06-28T22:00:05 69205 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1607.48 2026-06-28T22:00:05 69206 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-06-28T22:00:05 69207 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 432.18 2026-06-28T22:00:05 69208 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69209 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7131.02 2026-06-28T22:00:05 69210 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 401.93 2026-06-28T22:00:05 69211 APV5873201 2020-11-04T00:00:00 2021 2 534051 Sec & Sfty - Sec System 100 State Police Contractual Services Security and Safety Other "" "" 0000074884 OAK SECURITY GROUP LLC 80.0 2026-06-28T22:00:05 69212 EXV5891015 2020-12-03T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 69213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 418.68 2026-06-28T22:00:05 69214 0005856550 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 69215 0005876272 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 69216 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 69217 APV5877860 2020-11-12T00:00:00 2021 2 543064 Main - 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Expenses Telecommunications Other "" "" General Ledger Entry 28846.28 2026-06-28T22:00:05 69223 APV5858547 2020-10-07T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 16372.0 2026-06-28T22:00:05 69224 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6096.81 2026-06-28T22:00:05 69225 0005876254 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1039.34 2026-06-28T22:00:05 69226 0005891961 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 69227 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 13.3 2026-06-28T22:00:05 69228 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.54 2026-06-28T22:00:05 69229 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1206.51 2026-06-28T22:00:05 69230 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.64 2026-06-28T22:00:05 69231 APV5857065 2020-10-05T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 736810.94 2026-06-28T22:00:05 69232 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69233 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382503 DONALD ALLEN 193.6 2026-06-28T22:00:05 69234 APV5898527 2020-12-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3110.88 2026-06-28T22:00:05 69235 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 69242 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 3517.22 2026-06-28T22:00:05 69243 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 69244 0005874354 2020-11-06T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -320.7 2026-06-28T22:00:05 69245 APV5874631 2020-11-06T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15701.37 2026-06-28T22:00:05 69246 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 259.31 2026-06-28T22:00:05 69247 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1037.23 2026-06-28T22:00:05 69248 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69249 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 303.82 2026-06-28T22:00:05 69250 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 604.19 2026-06-28T22:00:05 69252 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 446.59 2026-06-28T22:00:05 69253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1194.61 2026-06-28T22:00:05 69254 0005887912 2020-12-03T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 771.57 2026-06-28T22:00:05 69255 0005866064 2020-10-01T00:00:00 2021 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 69256 APV5855293 2020-10-01T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4537.29 2026-06-28T22:00:05 69257 0005890364 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69258 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 446.59 2026-06-28T22:00:05 69259 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 781.53 2026-06-28T22:00:05 69260 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1104.08 2026-06-28T22:00:05 69261 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1306.0 2026-06-28T22:00:05 69262 APV5856089 2020-10-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 116500.0 2026-06-28T22:00:05 69263 APV5877986 2020-11-12T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.75 2026-06-28T22:00:05 69264 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 421.16 2026-06-28T22:00:05 69265 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 216.09 2026-06-28T22:00:05 69266 APV5895923 2020-12-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14850.05 2026-06-28T22:00:05 69267 APV5878696 2020-11-13T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 0.0 2026-06-28T22:00:05 69268 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1373.25 2026-06-28T22:00:05 69269 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2100.0 2026-06-28T22:00:05 69270 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 69271 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 1225.0 2026-06-28T22:00:05 69272 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 499.24 2026-06-28T22:00:05 69273 0005858824 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 69274 APV5864192 2020-10-16T00:00:00 2021 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1052.25 2026-06-28T22:00:05 69275 0005881509 2020-11-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69276 APV5856028 2020-10-02T00:00:00 2021 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 497.75 2026-06-28T22:00:05 69277 APV5868588 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056124 ST MARY OF THE WOODS COLLEGE 10927.56 2026-06-28T22:00:05 69278 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 446.59 2026-06-28T22:00:05 69279 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 982.48 2026-06-28T22:00:05 69280 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69281 PAY5860297 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.33 2026-06-28T22:00:05 69282 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 111.64 2026-06-28T22:00:05 69283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 960.16 2026-06-28T22:00:05 69284 APV5876770 2020-11-10T00:00:00 2021 2 538600 Const - 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CLEVELAND 943.95 2026-06-28T22:00:05 69376 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 418.68 2026-06-28T22:00:05 69377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 405.17 2026-06-28T22:00:05 69378 APC5881660 2020-11-18T00:00:00 2021 2 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000102326 APPARATUS SERVICE CORP -1049.0 2026-06-28T22:00:05 69379 0005890228 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.79 2026-06-28T22:00:05 69380 APV5891531 2020-12-09T00:00:00 2021 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 492.1 2026-06-28T22:00:05 69381 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 648.27 2026-06-28T22:00:05 69382 APV5864847 2020-10-19T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 69383 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 648.27 2026-06-28T22:00:05 69384 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69385 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-06-28T22:00:05 69386 APV5879468 2020-11-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064895 WELLS COUNTY 50000.0 2026-06-28T22:00:05 69387 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 486.2 2026-06-28T22:00:05 69388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 864.36 2026-06-28T22:00:05 69389 APV5889649 2020-12-07T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.6 2026-06-28T22:00:05 69390 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 69391 APV5896662 2020-12-17T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 605.05 2026-06-28T22:00:05 69392 0005886248 2020-11-30T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69393 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2333.77 2026-06-28T22:00:05 69394 0005888778 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69395 0005858815 2020-10-01T00:00:00 2021 2 654703 Clean Prod Laundry 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 1111.73 2026-06-28T22:00:05 69396 PAY5860194 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.75 2026-06-28T22:00:05 69397 0005891962 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.41 2026-06-28T22:00:05 69398 APV5881637 2020-11-19T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5248.0 2026-06-28T22:00:05 69399 APV5884134 2020-11-17T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 26.85 2026-06-28T22:00:05 69400 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 166.53 2026-06-28T22:00:05 69401 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 87.07 2026-06-28T22:00:05 69402 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69403 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 418.9 2026-06-28T22:00:05 69404 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 837.35 2026-06-28T22:00:05 69405 0005888785 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 289.4 2026-06-28T22:00:05 69406 APV5886561 2020-12-01T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1195.67 2026-06-28T22:00:05 69407 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.96 2026-06-28T22:00:05 69408 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 960.16 2026-06-28T22:00:05 69409 PAY5897902 2020-12-23T00:00:00 2021 2 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 4486.74 2026-06-28T22:00:05 69410 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000073512 HILLCROFT SERVICES INC 275500.76 2026-06-28T22:00:05 69411 APV5863450 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 558.07 2026-06-28T22:00:05 69412 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 726.07 2026-06-28T22:00:05 69413 0005902625 2020-12-31T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 69414 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121670 CEDAR LAKE CLERK-TREASURER 261.93 2026-06-28T22:00:05 69415 APV5891578 2020-12-09T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110390 OAKLAND CITY PUBLIC LIBRARY 1375.84 2026-06-28T22:00:05 69416 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 223.29 2026-06-28T22:00:05 69417 APV5858460 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 3666.66 2026-06-28T22:00:05 69418 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 69419 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 156.31 2026-06-28T22:00:05 69420 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69421 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000008079 SWITZERLAND COUNTY SCHOOL CORP 20379.1 2026-06-28T22:00:05 69422 APV5864865 2020-10-19T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1070.4 2026-06-28T22:00:05 69423 APV5874616 2020-11-06T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 0.0 2026-06-28T22:00:05 69424 APV5898622 2020-12-21T00:00:00 2021 2 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 7533.69 2026-06-28T22:00:05 69425 0005896288 2020-12-17T00:00:00 2021 2 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -33.23 2026-06-28T22:00:05 69426 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 540.23 2026-06-28T22:00:05 69427 0005864633 2020-10-19T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 876.15 2026-06-28T22:00:05 69428 APV5881166 2020-11-18T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7724.01 2026-06-28T22:00:05 69429 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 499.17 2026-06-28T22:00:05 69430 0005873599 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.17 2026-06-28T22:00:05 69431 PAY5890059 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 214.86 2026-06-28T22:00:05 69432 0005856605 2020-10-05T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.91 2026-06-28T22:00:05 69433 PAY5869026 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 38.82 2026-06-28T22:00:05 69434 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 432.18 2026-06-28T22:00:05 69435 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69436 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1599.07 2026-06-28T22:00:05 69437 0005863816 2020-10-16T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 144.06 2026-06-28T22:00:05 69438 0005895612 2020-12-16T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69439 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69440 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 388.96 2026-06-28T22:00:05 69441 0005891239 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.47 2026-06-28T22:00:05 69442 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69443 APV5868662 2020-10-26T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000097755 HORLANDER ENTERPRISE 32200.0 2026-06-28T22:00:05 69444 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 558.23 2026-06-28T22:00:05 69445 APV5882532 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 0.0 2026-06-28T22:00:05 69446 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 405.17 2026-06-28T22:00:05 69447 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69448 0005895551 2020-12-16T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 69449 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.95 2026-06-28T22:00:05 69450 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 64.83 2026-06-28T22:00:05 69451 APV5860015 2020-10-09T00:00:00 2021 2 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 71631.95 2026-06-28T22:00:05 69452 0005857358 2020-10-08T00:00:00 2021 2 652073 Email 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.88 2026-06-28T22:00:05 69453 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1560.37 2026-06-28T22:00:05 69454 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 216.09 2026-06-28T22:00:05 69455 0005863845 2020-10-16T00:00:00 2021 2 555506 Station Wagons, Vans & SUVs 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14225.6 2026-06-28T22:00:05 69456 0005861571 2020-10-13T00:00:00 2021 2 518901 Payroll Employee Assistance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 69457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 450.98 2026-06-28T22:00:05 69458 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 446.58 2026-06-28T22:00:05 69459 0005888649 2020-12-08T00:00:00 2021 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 69460 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 207022.36 2026-06-28T22:00:05 69461 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 15389.63 2026-06-28T22:00:05 69462 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 216.09 2026-06-28T22:00:05 69463 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 357.27 2026-06-28T22:00:05 69464 APV5866999 2020-10-21T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 69465 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 223.29 2026-06-28T22:00:05 69466 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 19538.48 2026-06-28T22:00:05 69467 APV5895194 2020-12-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 1978.0 2026-06-28T22:00:05 69468 APV5898272 2020-12-18T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 19319.19 2026-06-28T22:00:05 69469 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69470 0005898105 2020-12-21T00:00:00 2021 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 401.93 2026-06-28T22:00:05 69472 0005878486 2020-11-13T00:00:00 2021 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 49.09 2026-06-28T22:00:05 69473 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 558.23 2026-06-28T22:00:05 69474 APV5876420 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 9774.18 2026-06-28T22:00:05 69475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 848.51 2026-06-28T22:00:05 69476 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1004.82 2026-06-28T22:00:05 69477 APV5868662 2020-10-26T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 668.66 2026-06-28T22:00:05 69478 0005858885 2020-10-01T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.15 2026-06-28T22:00:05 69479 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1226.31 2026-06-28T22:00:05 69480 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 26457.78 2026-06-28T22:00:05 69481 APV5882556 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1001.0 2026-06-28T22:00:05 69482 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 837.35 2026-06-28T22:00:05 69483 APV5880819 2020-11-18T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2275.0 2026-06-28T22:00:05 69484 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270792 LINDA LOWE 837.35 2026-06-28T22:00:05 69485 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277029 ST. VINCENT DUNN HOSPITAL, INC. 14.0 2026-06-28T22:00:05 69486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 405.17 2026-06-28T22:00:05 69487 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.94 2026-06-28T22:00:05 69488 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 122020.73 2026-06-28T22:00:05 69489 APV5863559 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 8297.76 2026-06-28T22:00:05 69490 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 401.93 2026-06-28T22:00:05 69491 APV5856156 2020-10-02T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 301995.89 2026-06-28T22:00:05 69492 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 418.67 2026-06-28T22:00:05 69493 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 312.61 2026-06-28T22:00:05 69494 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 245.62 2026-06-28T22:00:05 69495 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.94 2026-06-28T22:00:05 69496 0005871340 2020-10-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 564341.0 2026-06-28T22:00:05 69497 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1211.81 2026-06-28T22:00:05 69498 APV5895918 2020-12-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 109.28 2026-06-28T22:00:05 69499 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 401.93 2026-06-28T22:00:05 69500 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 69501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 648.27 2026-06-28T22:00:05 69502 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69503 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388058 AGI HOLDING COMPANY LLC 3777.33 2026-06-28T22:00:05 69504 0005890257 2020-12-08T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -59551.63 2026-06-28T22:00:05 69505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.65 2026-06-28T22:00:05 69506 0005870621 2020-10-29T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 69507 APV5883152 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 9455.0 2026-06-28T22:00:05 69508 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 69509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 216.09 2026-06-28T22:00:05 69510 0005899061 2020-12-22T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69511 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 28186.34 2026-06-28T22:00:05 69512 0005899837 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69513 APV5870263 2020-10-28T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 0.0 2026-06-28T22:00:05 69514 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 475.4 2026-06-28T22:00:05 69515 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 126.0 2026-06-28T22:00:05 69516 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 418.67 2026-06-28T22:00:05 69517 APV5893735 2020-12-11T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 3745.0 2026-06-28T22:00:05 69518 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 837.35 2026-06-28T22:00:05 69519 0005873598 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.39 2026-06-28T22:00:05 69520 APV5882144 2020-11-20T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000300838 ASK US FIRST LLC 5000.0 2026-06-28T22:00:05 69521 APV5863422 2020-10-15T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2721.33 2026-06-28T22:00:05 69522 0005859595 2020-10-09T00:00:00 2021 2 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1001.3 2026-06-28T22:00:05 69523 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 475.4 2026-06-28T22:00:05 69524 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 21859.48 2026-06-28T22:00:05 69525 APV5895243 2020-12-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.04 2026-06-28T22:00:05 69526 APV5864865 2020-10-19T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 169.68 2026-06-28T22:00:05 69527 0005890364 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 669.87 2026-06-28T22:00:05 69529 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000084882 NOBLE INDUSTRIES INC 19439.0 2026-06-28T22:00:05 69530 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 4003.4 2026-06-28T22:00:05 69531 APV5886513 2020-12-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 69532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1116.46 2026-06-28T22:00:05 69533 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 3191.31 2026-06-28T22:00:05 69534 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1049.48 2026-06-28T22:00:05 69535 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 33920.05 2026-06-28T22:00:05 69536 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 31950.79 2026-06-28T22:00:05 69537 0005888063 2020-12-03T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69538 EXV5883375 2020-11-12T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.4 2026-06-28T22:00:05 69539 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 69540 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 145.14 2026-06-28T22:00:05 69541 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 212.13 2026-06-28T22:00:05 69542 APV5874606 2020-11-06T00:00:00 2021 2 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000013576 INDIANA BLACK EXPO, INC 83333.5 2026-06-28T22:00:05 69543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1336.41 2026-06-28T22:00:05 69544 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 388304.12 2026-06-28T22:00:05 69545 APV5878646 2020-11-13T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 597.0 2026-06-28T22:00:05 69546 0005871319 2020-10-30T00:00:00 2021 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 631.74 2026-06-28T22:00:05 69547 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.65 2026-06-28T22:00:05 69548 PAY5883502 2020-11-25T00:00:00 2021 2 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 33571.29 2026-06-28T22:00:05 69549 0005870670 2020-10-29T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 438953.17 2026-06-28T22:00:05 69550 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 487.0 2026-06-28T22:00:05 69551 APV5895881 2020-12-15T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 217.6 2026-06-28T22:00:05 69552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 446.59 2026-06-28T22:00:05 69553 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1027.15 2026-06-28T22:00:05 69554 APV5869582 2020-10-27T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 37908.86 2026-06-28T22:00:05 69555 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000236582 ASPIRE CHARTER ACADEMY 3316.56 2026-06-28T22:00:05 69556 0005870034 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.48 2026-06-28T22:00:05 69557 0005864644 2020-10-19T00:00:00 2021 2 518800 Anthem Vision 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 2.22 2026-06-28T22:00:05 69558 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 379.59 2026-06-28T22:00:05 69559 APV5869524 2020-10-27T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 39850.76 2026-06-28T22:00:05 69560 APV5867963 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 41584.37 2026-06-28T22:00:05 69561 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1210.11 2026-06-28T22:00:05 69562 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69563 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 20514.47 2026-06-28T22:00:05 69564 APV5858930 2020-10-08T00:00:00 2021 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 470.12 2026-06-28T22:00:05 69565 0005869315 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 271.58 2026-06-28T22:00:05 69566 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 69567 0005892006 2020-12-04T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69568 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387132 JOYFUL JOURNEY INC 4815.86 2026-06-28T22:00:05 69569 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 10786.25 2026-06-28T22:00:05 69570 APV5866534 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 12465.05 2026-06-28T22:00:05 69571 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091380 VICTORY COLLEGE PREP INC 86411.49 2026-06-28T22:00:05 69572 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 405.16 2026-06-28T22:00:05 69573 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 22244.03 2026-06-28T22:00:05 69574 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 367.35 2026-06-28T22:00:05 69575 0005876372 2020-11-08T00:00:00 2021 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10588.49 2026-06-28T22:00:05 69576 APV5870269 2020-10-28T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 3519.02 2026-06-28T22:00:05 69577 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 69578 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 175873.48 2026-06-28T22:00:05 69579 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69580 EXV5894685 2020-12-04T00:00:00 2021 2 595110 InState Travel - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 69589 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 474.94 2026-06-28T22:00:05 69590 APV5882466 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 1462.64 2026-06-28T22:00:05 69591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 302.52 2026-06-28T22:00:05 69592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 958.79 2026-06-28T22:00:05 69593 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 24000.0 2026-06-28T22:00:05 69603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.64 2026-06-28T22:00:05 69604 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 405.17 2026-06-28T22:00:05 69606 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 535.9 2026-06-28T22:00:05 69607 EXV5860149 2020-10-05T00:00:00 2021 2 595110 InState Travel - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 665.34 2026-06-28T22:00:05 69617 APV5880995 2020-11-17T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1928.16 2026-06-28T22:00:05 69618 APV5888198 2020-12-03T00:00:00 2021 2 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000070647 ASTBURY WATER TECHNOLOGY 736.77 2026-06-28T22:00:05 69619 0005877734 2020-11-12T00:00:00 2021 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69620 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 405.17 2026-06-28T22:00:05 69621 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 245.62 2026-06-28T22:00:05 69622 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.02 2026-06-28T22:00:05 69623 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 9603.65 2026-06-28T22:00:05 69624 0005881489 2020-11-19T00:00:00 2021 2 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 -3.02 2026-06-28T22:00:05 69625 0005867389 2020-10-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69626 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69627 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 12508.29 2026-06-28T22:00:05 69628 0005869143 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.63 2026-06-28T22:00:05 69629 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.52 2026-06-28T22:00:05 69630 0005856597 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 12.86 2026-06-28T22:00:05 69631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 216.09 2026-06-28T22:00:05 69632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 302.53 2026-06-28T22:00:05 69633 APV5867791 2020-10-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6250.0 2026-06-28T22:00:05 69634 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000098453 FAMILY CRISIS SHELTER INC 2355.54 2026-06-28T22:00:05 69635 APV5891443 2020-12-09T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 392.87 2026-06-28T22:00:05 69636 APV5898527 2020-12-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 50000.0 2026-06-28T22:00:05 69637 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120994 MUNCIE COMM SCHL TREASURER 10393.19 2026-06-28T22:00:05 69638 APV5864689 2020-10-19T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 9799.7 2026-06-28T22:00:05 69639 0005873652 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 466.01 2026-06-28T22:00:05 69641 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 781.53 2026-06-28T22:00:05 69642 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 30283.22 2026-06-28T22:00:05 69643 0005888768 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 265.54 2026-06-28T22:00:05 69644 0005872169 2020-10-31T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.33 2026-06-28T22:00:05 69645 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.04 2026-06-28T22:00:05 69646 0005885604 2020-12-01T00:00:00 2021 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.32 2026-06-28T22:00:05 69647 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 135.0 2026-06-28T22:00:05 69648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 734.71 2026-06-28T22:00:05 69649 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69650 APV5870871 2020-10-29T00:00:00 2021 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 6293.54 2026-06-28T22:00:05 69651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1434.43 2026-06-28T22:00:05 69652 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 324.13 2026-06-28T22:00:05 69653 0005863883 2020-10-16T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.56 2026-06-28T22:00:05 69654 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69655 APV5895882 2020-12-16T00:00:00 2021 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260849 5 ALARM FIRE AND SAFETY EQUIPMENT 1684.81 2026-06-28T22:00:05 69656 0005861606 2020-10-14T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62305.27 2026-06-28T22:00:05 69657 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69658 0005887894 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69659 0005899829 2020-12-23T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34176.02 2026-06-28T22:00:05 69660 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1065.74 2026-06-28T22:00:05 69661 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 459.69 2026-06-28T22:00:05 69662 APV5864993 2020-10-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 0.0 2026-06-28T22:00:05 69663 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 108.04 2026-06-28T22:00:05 69664 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 499.23 2026-06-28T22:00:05 69665 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69666 APV5864043 2020-10-15T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260680 CLAYPOOL CLERK-TREASURER 13600.0 2026-06-28T22:00:05 69667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 919.97 2026-06-28T22:00:05 69668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 446.59 2026-06-28T22:00:05 69669 0005856495 2020-10-08T00:00:00 2021 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.75 2026-06-28T22:00:05 69670 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 406.52 2026-06-28T22:00:05 69671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 625.22 2026-06-28T22:00:05 69672 APV5902302 2020-12-30T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4119.59 2026-06-28T22:00:05 69673 0005888763 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.4 2026-06-28T22:00:05 69674 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 69675 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69676 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.02 2026-06-28T22:00:05 69677 EXV5897759 2020-12-11T00:00:00 2021 2 595110 InState Travel - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 459.62 2026-06-28T22:00:05 69689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.96 2026-06-28T22:00:05 69690 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 379.6 2026-06-28T22:00:05 69691 0005864652 2020-10-19T00:00:00 2021 2 518800 Anthem Vision 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 0.16 2026-06-28T22:00:05 69692 APV5876657 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 3924.2 2026-06-28T22:00:05 69693 APV5884138 2020-11-24T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 3490.0 2026-06-28T22:00:05 69694 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.94 2026-06-28T22:00:05 69695 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69696 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 109178.81 2026-06-28T22:00:05 69697 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 609.81 2026-06-28T22:00:05 69698 APV5889108 2020-12-04T00:00:00 2021 2 595110 InState Travel - 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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 51.0 2026-06-28T22:00:05 69772 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 990.76 2026-06-28T22:00:05 69773 APV5900929 2020-12-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1214.08 2026-06-28T22:00:05 69774 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69775 PAY5860248 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 464.73 2026-06-28T22:00:05 69776 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.98 2026-06-28T22:00:05 69777 APV5858436 2020-10-07T00:00:00 2021 2 548118 MedVet-Veterinary 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000283528 RLM VETERINARY SERVICES PC 992.16 2026-06-28T22:00:05 69778 PAY5860190 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 69779 0005899061 2020-12-22T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - 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Career Developmt 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000050043 GRACELAND COLLEGE CENTER FOR PROFESSIONA 74.0 2026-06-28T22:00:05 69851 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 715.47 2026-06-28T22:00:05 69852 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69853 APV5893723 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 7274.81 2026-06-28T22:00:05 69854 APV5873243 2020-11-04T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 707.94 2026-06-28T22:00:05 69855 APV5858547 2020-10-07T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 316743.88 2026-06-28T22:00:05 69856 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69857 0005875201 2020-11-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.7 2026-06-28T22:00:05 69858 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.03 2026-06-28T22:00:05 69859 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 418.67 2026-06-28T22:00:05 69860 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 937.84 2026-06-28T22:00:05 69861 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 761.78 2026-06-28T22:00:05 69862 APV5902236 2020-12-30T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 14674.0 2026-06-28T22:00:05 69863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 756.32 2026-06-28T22:00:05 69864 0005870703 2020-10-29T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.54 2026-06-28T22:00:05 69865 0005885517 2020-11-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 142878.0 2026-06-28T22:00:05 69866 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.65 2026-06-28T22:00:05 69867 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.95 2026-06-28T22:00:05 69868 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 2445.13 2026-06-28T22:00:05 69869 PAY5860192 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.22 2026-06-28T22:00:05 69870 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69871 PAY5869026 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 300.0 2026-06-28T22:00:05 69872 0005901836 2020-12-30T00:00:00 2021 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 10353.1 2026-06-28T22:00:05 69873 0005888768 2020-12-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.51 2026-06-28T22:00:05 69874 0005875192 2020-11-01T00:00:00 2021 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 69875 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 513.57 2026-06-28T22:00:05 69877 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 737.94 2026-06-28T22:00:05 69878 0005869143 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2481.24 2026-06-28T22:00:05 69879 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1116.47 2026-06-28T22:00:05 69880 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69881 APV5888329 2020-12-03T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389912 JOSHUA GILSTEIN 990.0 2026-06-28T22:00:05 69882 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1355.07 2026-06-28T22:00:05 69883 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386873 1ST SENIORS LLC 37700.0 2026-06-28T22:00:05 69884 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 474.94 2026-06-28T22:00:05 69885 APV5868588 2020-10-26T00:00:00 2021 2 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 21.0 2026-06-28T22:00:05 69886 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69887 APV5871625 2020-10-30T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 2441.25 2026-06-28T22:00:05 69888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 837.35 2026-06-28T22:00:05 69889 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 569.4 2026-06-28T22:00:05 69890 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 781.53 2026-06-28T22:00:05 69891 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69892 APV5894443 2020-12-14T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 5457.02 2026-06-28T22:00:05 69893 APV5856141 2020-10-02T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000055931 MARIAN UNIVERSITY 7725.0 2026-06-28T22:00:05 69894 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 648.27 2026-06-28T22:00:05 69895 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69896 0005888785 2020-12-08T00:00:00 2021 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 69897 APV5887313 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 0.0 2026-06-28T22:00:05 69898 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 69899 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-06-28T22:00:05 69900 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 40947.27 2026-06-28T22:00:05 69901 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 3701.28 2026-06-28T22:00:05 69902 0005881518 2020-11-19T00:00:00 2021 2 659345 Labor Charges 46 Attorney General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 134.4 2026-06-28T22:00:05 69903 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 418.68 2026-06-28T22:00:05 69904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 129.65 2026-06-28T22:00:05 69905 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 290.28 2026-06-28T22:00:05 69906 0005855086 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 69907 0005869240 2020-10-27T00:00:00 2021 2 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 235.22 2026-06-28T22:00:05 69908 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 418.68 2026-06-28T22:00:05 69909 APV5864837 2020-10-19T00:00:00 2021 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 430.0 2026-06-28T22:00:05 69910 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000078246 CHARLESTON METAL PRODUCTS INC 4220.0 2026-06-28T22:00:05 69911 APV5864192 2020-10-16T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.9 2026-06-28T22:00:05 69912 0005856521 2020-10-08T00:00:00 2021 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 69913 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 444.13 2026-06-28T22:00:05 69914 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69915 0005880084 2020-11-17T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 281.61 2026-06-28T22:00:05 69916 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 66.98 2026-06-28T22:00:05 69917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 259.31 2026-06-28T22:00:05 69918 0005879099 2020-11-10T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69919 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 369.77 2026-06-28T22:00:05 69920 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 4499.08 2026-06-28T22:00:05 69921 0005883766 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33633.21 2026-06-28T22:00:05 69922 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69923 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 106777.19 2026-06-28T22:00:05 69924 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.15 2026-06-28T22:00:05 69925 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194309 FRONTIER SCHL CORP TREASURER 27015.99 2026-06-28T22:00:05 69926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.94 2026-06-28T22:00:05 69927 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099752 CONTROL SPECIALISTS INC 9000.0 2026-06-28T22:00:05 69928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 223.29 2026-06-28T22:00:05 69929 APV5864888 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 225000.0 2026-06-28T22:00:05 69930 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 457.08 2026-06-28T22:00:05 69931 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1234.81 2026-06-28T22:00:05 69933 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 89053.63 2026-06-28T22:00:05 69934 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 1056.85 2026-06-28T22:00:05 69936 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 446.59 2026-06-28T22:00:05 69937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 535.91 2026-06-28T22:00:05 69938 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372229 CATHERINE M CAUSEY PHD 14.0 2026-06-28T22:00:05 69939 0005893382 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 216.59 2026-06-28T22:00:05 69940 APV5856156 2020-10-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 788.96 2026-06-28T22:00:05 69941 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 427.5 2026-06-28T22:00:05 69942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.03 2026-06-28T22:00:05 69943 0005875267 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - 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Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69965 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69966 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 267.95 2026-06-28T22:00:05 69967 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 2079.0 2026-06-28T22:00:05 69968 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 759.2 2026-06-28T22:00:05 69969 APV5870324 2020-10-28T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1157402.02 2026-06-28T22:00:05 69970 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 432.18 2026-06-28T22:00:05 69971 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2078.13 2026-06-28T22:00:05 69972 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 459.62 2026-06-28T22:00:05 69973 APV5869475 2020-10-26T00:00:00 2021 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 25.0 2026-06-28T22:00:05 69974 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 4504.83 2026-06-28T22:00:05 69975 APV5861869 2020-10-13T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 70924.0 2026-06-28T22:00:05 69976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 290.28 2026-06-28T22:00:05 69977 APV5872455 2020-11-02T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389621 AMERICAN CAST IRON PIPE COMPANY 5000.0 2026-06-28T22:00:05 69978 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 172.87 2026-06-28T22:00:05 69979 APV5866993 2020-10-22T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3038.4 2026-06-28T22:00:05 69980 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 515.81 2026-06-28T22:00:05 69981 APV5866901 2020-10-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 2078.13 2026-06-28T22:00:05 69982 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2879.09 2026-06-28T22:00:05 69983 APV5884137 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 35.0 2026-06-28T22:00:05 69984 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 69985 APV5898572 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 31500.0 2026-06-28T22:00:05 69986 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000104027 ADVANCED HEALTHCARE ASSOCIATES 114.72 2026-06-28T22:00:05 69987 APV5890394 2020-12-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061263 CITY OF COLUMBIA CITY 250000.0 2026-06-28T22:00:05 69988 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 8327.08 2026-06-28T22:00:05 69989 0005856718 2020-10-05T00:00:00 2021 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.21 2026-06-28T22:00:05 69990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 357.27 2026-06-28T22:00:05 69991 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 223.29 2026-06-28T22:00:05 69992 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 69993 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341561 RAMON WILL 379.6 2026-06-28T22:00:05 69994 0005856716 2020-10-05T00:00:00 2021 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.12 2026-06-28T22:00:05 69995 APV5881102 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 16750.0 2026-06-28T22:00:05 69996 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 418.68 2026-06-28T22:00:05 69997 APV5875924 2020-11-09T00:00:00 2021 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -3001.95 2026-06-28T22:00:05 69998 APV5870068 2020-10-28T00:00:00 2021 2 547160 SpOp - Safety -Apparel 40 Secretary Of State Supplies, Parts and Materials Program Operations Other "" "" 0000333242 FLEECE PERFORMANCE ENGINEERING INC 81700.0 2026-06-28T22:00:05 69999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 334.94 2026-06-28T22:00:05 70000 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70001 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70002 0005856702 2020-10-05T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 70003 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 741.72 2026-06-28T22:00:05 70004 0005901840 2020-12-30T00:00:00 2021 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 653.99 2026-06-28T22:00:05 70005 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70006 APV5883180 2020-11-23T00:00:00 2021 2 599020 AdmOp-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066875 ASSOCIATION FOR CAREER and TECHNICAL EDUCA 300.0 2026-06-28T22:00:05 70007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 66.99 2026-06-28T22:00:05 70008 APV5876613 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 70009 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243646 BETH ANN LEIGH 406.52 2026-06-28T22:00:05 70010 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 988.97 2026-06-28T22:00:05 70011 APV5901364 2020-12-29T00:00:00 2021 2 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000371115 ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO 2340.0 2026-06-28T22:00:05 70012 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 781.53 2026-06-28T22:00:05 70013 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 828.64 2026-06-28T22:00:05 70014 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 223.29 2026-06-28T22:00:05 70015 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1989.55 2026-06-28T22:00:05 70016 0005875205 2020-11-09T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1515.19 2026-06-28T22:00:05 70017 APV5898640 2020-12-21T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 15481.8 2026-06-28T22:00:05 70018 APV5864916 2020-10-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1735.05 2026-06-28T22:00:05 70019 APV5889701 2020-12-07T00:00:00 2021 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 72.48 2026-06-28T22:00:05 70020 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 70021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1332.39 2026-06-28T22:00:05 70022 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.94 2026-06-28T22:00:05 70023 0005883044 2020-11-23T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70024 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 803.85 2026-06-28T22:00:05 70025 0005869952 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37961.23 2026-06-28T22:00:05 70026 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 943.96 2026-06-28T22:00:05 70027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 172.87 2026-06-28T22:00:05 70028 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 70029 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70030 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 491.25 2026-06-28T22:00:05 70031 0005870636 2020-10-29T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70032 APV5884397 2020-11-24T00:00:00 2021 2 538120 Const - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.06 2026-06-28T22:00:05 70115 0005872781 2020-11-04T00:00:00 2021 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 14599.3 2026-06-28T22:00:05 70116 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.03 2026-06-28T22:00:05 70117 0005891988 2020-12-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 242.83 2026-06-28T22:00:05 70118 PAY5889960 2020-12-09T00:00:00 2021 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16311.14 2026-06-28T22:00:05 70119 APV5869582 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 3091.13 2026-06-28T22:00:05 70120 APV5874615 2020-11-05T00:00:00 2021 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 3.75 2026-06-28T22:00:05 70121 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 6216.49 2026-06-28T22:00:05 70122 0005887744 2020-12-08T00:00:00 2021 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1256.12 2026-06-28T22:00:05 70123 APV5877921 2020-11-12T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 223.33 2026-06-28T22:00:05 70124 0005887777 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 70125 APV5881723 2020-11-19T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 588432.6 2026-06-28T22:00:05 70126 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 70127 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70128 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107911 ALLERGY ASTHMA AND IMMUNOLOGY 14.0 2026-06-28T22:00:05 70129 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 242.0 2026-06-28T22:00:05 70130 0005872780 2020-11-04T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal 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 238.2 2026-06-28T22:00:05 70131 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 156.31 2026-06-28T22:00:05 70132 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 1427.9 2026-06-28T22:00:05 70133 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000342987 JACK A TANDY 750.0 2026-06-28T22:00:05 70134 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.52 2026-06-28T22:00:05 70135 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70136 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 10000.0 2026-06-28T22:00:05 70137 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 54704.9 2026-06-28T22:00:05 70138 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 582.8 2026-06-28T22:00:05 70139 0005872181 2020-11-02T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1565.46 2026-06-28T22:00:05 70140 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000250014 INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION 44117.6 2026-06-28T22:00:05 70141 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 547.43 2026-06-28T22:00:05 70142 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70143 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000098218 KELLEY DENTAL INC 45475.0 2026-06-28T22:00:05 70144 APV5901382 2020-12-29T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 1742.74 2026-06-28T22:00:05 70145 0005863893 2020-10-16T00:00:00 2021 2 547122 SpOp - Household Battery 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -0.03 2026-06-28T22:00:05 70146 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 446.59 2026-06-28T22:00:05 70147 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378527 DEBRA MORGAN 623.2 2026-06-28T22:00:05 70148 APV5895979 2020-12-16T00:00:00 2021 2 580112 Adoption Support - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 41.68 2026-06-28T22:00:05 70171 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70172 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.94 2026-06-28T22:00:05 70173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 688.41 2026-06-28T22:00:05 70174 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70175 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 39716.82 2026-06-28T22:00:05 70176 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70177 0005870621 2020-10-29T00:00:00 2021 2 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 12.3 2026-06-28T22:00:05 70178 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.66 2026-06-28T22:00:05 70179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.65 2026-06-28T22:00:05 70180 0005870034 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 531.48 2026-06-28T22:00:05 70181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 405.17 2026-06-28T22:00:05 70182 0005887863 2020-12-08T00:00:00 2021 2 659284 WebEx 160 Veterans Affairs Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10206.88 2026-06-28T22:00:05 70197 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1161.13 2026-06-28T22:00:05 70198 0005865411 2020-10-20T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 70199 APV5866951 2020-10-22T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009015 THE UNIFORM HOUSE 27.75 2026-06-28T22:00:05 70200 APV5856955 2020-10-05T00:00:00 2021 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 29441.01 2026-06-28T22:00:05 70201 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - 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2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111155 SOUTHEASTERN MEDICAL CENTERS 14.0 2026-06-28T22:00:05 70297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 324.13 2026-06-28T22:00:05 70298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 736.86 2026-06-28T22:00:05 70299 APV5898628 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 12000.0 2026-06-28T22:00:05 70300 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.9 2026-06-28T22:00:05 70301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1366.11 2026-06-28T22:00:05 70302 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 70303 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 418.67 2026-06-28T22:00:05 70304 0005887923 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70305 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70306 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 1580.27 2026-06-28T22:00:05 70307 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70308 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1656.34 2026-06-28T22:00:05 70309 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.98 2026-06-28T22:00:05 70310 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 913.11 2026-06-28T22:00:05 70311 EXV5859385 2020-10-01T00:00:00 2021 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.3 2026-06-28T22:00:05 70312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.94 2026-06-28T22:00:05 70313 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 558.23 2026-06-28T22:00:05 70314 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 446.59 2026-06-28T22:00:05 70315 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 648.27 2026-06-28T22:00:05 70316 APV5873201 2020-11-04T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2000.26 2026-06-28T22:00:05 70317 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 245.62 2026-06-28T22:00:05 70318 0005876345 2020-11-10T00:00:00 2021 2 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -47.48 2026-06-28T22:00:05 70319 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.8 2026-06-28T22:00:05 70320 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.94 2026-06-28T22:00:05 70321 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.94 2026-06-28T22:00:05 70322 APV5876643 2020-11-10T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 38.45 2026-06-28T22:00:05 70323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 70324 0005875749 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 70325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 998.33 2026-06-28T22:00:05 70326 APV5882532 2020-11-20T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 6.0 2026-06-28T22:00:05 70327 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 919.52 2026-06-28T22:00:05 70328 APV5864286 2020-10-16T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 70329 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70330 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 514.93 2026-06-28T22:00:05 70331 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 4134.9 2026-06-28T22:00:05 70332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.95 2026-06-28T22:00:05 70333 0005893410 2020-12-11T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.24 2026-06-28T22:00:05 70334 APV5868560 2020-10-24T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 9226.25 2026-06-28T22:00:05 70335 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 357.27 2026-06-28T22:00:05 70336 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70337 APV5876770 2020-11-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 28737.62 2026-06-28T22:00:05 70338 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 259.3 2026-06-28T22:00:05 70339 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70340 0005868290 2020-10-26T00:00:00 2021 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70341 APV5881166 2020-11-18T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33886.42 2026-06-28T22:00:05 70342 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 388.96 2026-06-28T22:00:05 70343 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 18456.0 2026-06-28T22:00:05 70344 APV5873947 2020-11-05T00:00:00 2021 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 53.63 2026-06-28T22:00:05 70345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.52 2026-06-28T22:00:05 70346 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 14549.44 2026-06-28T22:00:05 70347 APV5889202 2020-12-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 7811.14 2026-06-28T22:00:05 70348 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 216.09 2026-06-28T22:00:05 70349 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 93.6 2026-06-28T22:00:05 70350 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70351 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 21983.06 2026-06-28T22:00:05 70352 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 245.62 2026-06-28T22:00:05 70353 APV5878501 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000100894 PREVAIL INC OF HAMILTON COUNTY 0.0 2026-06-28T22:00:05 70354 EXV5874907 2020-11-01T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 424.32 2026-06-28T22:00:05 70355 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 156.31 2026-06-28T22:00:05 70356 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 357.27 2026-06-28T22:00:05 70357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 418.68 2026-06-28T22:00:05 70358 APV5864946 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3402.43 2026-06-28T22:00:05 70359 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 3621.06 2026-06-28T22:00:05 70360 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70361 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 216.09 2026-06-28T22:00:05 70362 0005887884 2020-12-08T00:00:00 2021 2 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.2 2026-06-28T22:00:05 70363 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 405.17 2026-06-28T22:00:05 70364 APV5889669 2020-12-05T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19906.62 2026-06-28T22:00:05 70365 APV5896616 2020-12-17T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC -14000.0 2026-06-28T22:00:05 70366 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1917.84 2026-06-28T22:00:05 70367 APV5888198 2020-12-03T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 703.0 2026-06-28T22:00:05 70368 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 364.72 2026-06-28T22:00:05 70369 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.66 2026-06-28T22:00:05 70370 APV5895124 2020-12-15T00:00:00 2021 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 70371 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 446.59 2026-06-28T22:00:05 70372 0005884747 2020-11-30T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434.75 2026-06-28T22:00:05 70373 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 759.2 2026-06-28T22:00:05 70374 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70375 APV5887263 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 192.52 2026-06-28T22:00:05 70376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.65 2026-06-28T22:00:05 70377 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 15909.15 2026-06-28T22:00:05 70378 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70379 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 223.29 2026-06-28T22:00:05 70380 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 178.63 2026-06-28T22:00:05 70381 APV5857655 2020-10-06T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000054131 GUIDESOFT INC 763.36 2026-06-28T22:00:05 70382 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70383 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.52 2026-06-28T22:00:05 70384 APV5896662 2020-12-17T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 18069.17 2026-06-28T22:00:05 70385 0005862921 2020-10-15T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.57 2026-06-28T22:00:05 70386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 734.7 2026-06-28T22:00:05 70387 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 405.17 2026-06-28T22:00:05 70388 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243090 NIKI LYNN HAMILTON 406.52 2026-06-28T22:00:05 70389 APV5870933 2020-10-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 2961.31 2026-06-28T22:00:05 70390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 583.01 2026-06-28T22:00:05 70391 PAY5868920 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.07 2026-06-28T22:00:05 70392 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4235.52 2026-06-28T22:00:05 70393 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1166.89 2026-06-28T22:00:05 70394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 688.42 2026-06-28T22:00:05 70395 0005899066 2020-12-22T00:00:00 2021 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70396 APV5876664 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1775.0 2026-06-28T22:00:05 70397 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 1614.0 2026-06-28T22:00:05 70398 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 259.31 2026-06-28T22:00:05 70399 PAY5883551 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 117.5 2026-06-28T22:00:05 70400 APV5880303 2020-11-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -55832.92 2026-06-28T22:00:05 70401 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.95 2026-06-28T22:00:05 70403 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1506.78 2026-06-28T22:00:05 70404 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385955 COMMUNITY THEATRE OF TERRE HAUTE INC 14852.2 2026-06-28T22:00:05 70405 ARD5884547 2020-11-24T00:00:00 2021 2 571209 Distrib 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 -14524.46 2026-06-28T22:00:05 70406 APV5870212 2020-10-28T00:00:00 2021 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 196.11 2026-06-28T22:00:05 70407 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 639.51 2026-06-28T22:00:05 70408 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 743.5 2026-06-28T22:00:05 70409 APV5859894 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 2956.81 2026-06-28T22:00:05 70410 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1726.94 2026-06-28T22:00:05 70411 0005854575 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70412 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 59555.47 2026-06-28T22:00:05 70413 APV5866521 2020-10-21T00:00:00 2021 2 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 1934.69 2026-06-28T22:00:05 70414 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112098 RAIKER, SMITA K PC MD 14.0 2026-06-28T22:00:05 70415 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 36230.57 2026-06-28T22:00:05 70416 0005862362 2020-10-14T00:00:00 2021 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.69 2026-06-28T22:00:05 70417 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239480 LASHAWNDA YOUNG 418.68 2026-06-28T22:00:05 70418 APV5874760 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3376.0 2026-06-28T22:00:05 70419 0005880654 2020-11-18T00:00:00 2021 2 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9000.0 2026-06-28T22:00:05 70420 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1563.05 2026-06-28T22:00:05 70421 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70422 0005899008 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.94 2026-06-28T22:00:05 70423 APV5891572 2020-12-09T00:00:00 2021 2 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 1545.6 2026-06-28T22:00:05 70424 APV5884375 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375123 HENRY FORD LEARNING INSTITUTE 11817.84 2026-06-28T22:00:05 70425 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 290.28 2026-06-28T22:00:05 70426 0005887775 2020-12-03T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 70427 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299440 LINDA TURNER 784.65 2026-06-28T22:00:05 70428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 721.98 2026-06-28T22:00:05 70429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 475.4 2026-06-28T22:00:05 70430 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 39151.42 2026-06-28T22:00:05 70431 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70432 0005901874 2020-12-30T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70433 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70434 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 424.25 2026-06-28T22:00:05 70435 PAY5874973 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.87 2026-06-28T22:00:05 70436 PAY5860198 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7915.74 2026-06-28T22:00:05 70437 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 794.87 2026-06-28T22:00:05 70438 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 401.93 2026-06-28T22:00:05 70439 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 33.0 2026-06-28T22:00:05 70440 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 270.0 2026-06-28T22:00:05 70441 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 345.75 2026-06-28T22:00:05 70443 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 66849.68 2026-06-28T22:00:05 70444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 405.16 2026-06-28T22:00:05 70445 ARD5892522 2020-12-10T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -11099.5 2026-06-28T22:00:05 70446 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 630.02 2026-06-28T22:00:05 70447 0005865411 2020-10-20T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.3 2026-06-28T22:00:05 70448 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287605 PAUL HEERDINK 558.24 2026-06-28T22:00:05 70449 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 223.3 2026-06-28T22:00:05 70450 0005865457 2020-10-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.45 2026-06-28T22:00:05 70451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 605.05 2026-06-28T22:00:05 70452 APV5869582 2020-10-27T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 14650.95 2026-06-28T22:00:05 70453 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.32 2026-06-28T22:00:05 70454 APV5891535 2020-12-09T00:00:00 2021 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 70455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1234.14 2026-06-28T22:00:05 70456 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70457 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 518.61 2026-06-28T22:00:05 70458 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121533 CLARK-PLEASANT COMM SCHL TREAS 49638.32 2026-06-28T22:00:05 70459 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.94 2026-06-28T22:00:05 70460 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 51051.12 2026-06-28T22:00:05 70461 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 637.78 2026-06-28T22:00:05 70462 APV5891582 2020-12-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 29748.6 2026-06-28T22:00:05 70463 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.95 2026-06-28T22:00:05 70464 PAY5874996 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1109.16 2026-06-28T22:00:05 70465 APV5888238 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 1905.35 2026-06-28T22:00:05 70466 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 474.94 2026-06-28T22:00:05 70467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 446.58 2026-06-28T22:00:05 70468 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 114.39 2026-06-28T22:00:05 70469 0005862325 2020-10-14T00:00:00 2021 2 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 925.52 2026-06-28T22:00:05 70470 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 70471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 1138.25 2026-06-28T22:00:05 70472 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 558.23 2026-06-28T22:00:05 70473 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.52 2026-06-28T22:00:05 70474 PAY5897827 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.17 2026-06-28T22:00:05 70475 PAY5860195 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 70476 0005891169 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70477 APV5870847 2020-10-29T00:00:00 2021 2 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000061819 COMMUNITY HOSPITALS OF INDIANA INC 329.46 2026-06-28T22:00:05 70478 APV5861848 2020-10-13T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 173160.0 2026-06-28T22:00:05 70479 0005883044 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70480 0005864671 2020-10-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 156584.71 2026-06-28T22:00:05 70481 0005887034 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70482 APV5856036 2020-10-02T00:00:00 2021 2 547054 SpOp-Training 351 Brd of Animal Health Supplies, Parts and Materials Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000013851 OFFICE DEPOT INC 646.96 2026-06-28T22:00:05 70483 APV5883161 2020-11-23T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383339 LARKWOOD GREENE ENTERPRISES LLC 2863.27 2026-06-28T22:00:05 70484 APV5884991 2020-11-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 5060.8 2026-06-28T22:00:05 70485 0005857358 2020-10-08T00:00:00 2021 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.1 2026-06-28T22:00:05 70486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 475.4 2026-06-28T22:00:05 70487 APV5871637 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 84266.67 2026-06-28T22:00:05 70488 EXV5867215 2020-10-15T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.7 2026-06-28T22:00:05 70489 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 70490 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70491 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.26 2026-06-28T22:00:05 70492 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 648.27 2026-06-28T22:00:05 70493 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70494 APV5867039 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 38316.13 2026-06-28T22:00:05 70495 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 893.17 2026-06-28T22:00:05 70496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2763.26 2026-06-28T22:00:05 70497 0005873596 2020-11-05T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-06-28T22:00:05 70498 APV5859212 2020-10-08T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076993 FAYETTE COUNTY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 70499 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 432.18 2026-06-28T22:00:05 70500 0005865277 2020-10-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70501 0005887030 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 70502 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.02 2026-06-28T22:00:05 70503 0005891239 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 70504 0005895590 2020-12-16T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.06 2026-06-28T22:00:05 70505 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70506 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 810.33 2026-06-28T22:00:05 70507 APV5881588 2020-11-19T00:00:00 2021 2 536011 Ship Trans - Postage 44 Protection Advocacy Svcs Comm Contractual Services Shipping and Transportation Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 35.85 2026-06-28T22:00:05 70508 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 446.59 2026-06-28T22:00:05 70509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 324.13 2026-06-28T22:00:05 70510 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 290.28 2026-06-28T22:00:05 70511 APV5901413 2020-12-29T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391616 TECHNIFAB PRODUCTS INC 40000.0 2026-06-28T22:00:05 70512 0005886971 2020-12-02T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70513 0005897226 2020-12-18T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 70514 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 2246.04 2026-06-28T22:00:05 70515 APV5884203 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 2787.58 2026-06-28T22:00:05 70516 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 630.13 2026-06-28T22:00:05 70517 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 196303.52 2026-06-28T22:00:05 70518 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 14062.69 2026-06-28T22:00:05 70519 APV5881723 2020-11-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 25332.24 2026-06-28T22:00:05 70520 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 515.81 2026-06-28T22:00:05 70521 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 666.2 2026-06-28T22:00:05 70522 PAY5897799 2020-12-23T00:00:00 2021 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 70523 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1519.37 2026-06-28T22:00:05 70524 APV5888344 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18582.4 2026-06-28T22:00:05 70525 APV5893627 2020-12-11T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 16415.61 2026-06-28T22:00:05 70526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 418.68 2026-06-28T22:00:05 70527 APV5858547 2020-10-07T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 28630.85 2026-06-28T22:00:05 70528 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70529 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 418.67 2026-06-28T22:00:05 70530 APV5870783 2020-10-28T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.28 2026-06-28T22:00:05 70531 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 826.19 2026-06-28T22:00:05 70532 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 223.29 2026-06-28T22:00:05 70533 0005887884 2020-12-08T00:00:00 2021 2 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 632.2 2026-06-28T22:00:05 70534 APV5875909 2020-11-06T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 103.32 2026-06-28T22:00:05 70535 0005876254 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.52 2026-06-28T22:00:05 70536 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 223.29 2026-06-28T22:00:05 70537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.82 2026-06-28T22:00:05 70538 APV5902809 2020-12-31T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 495.22 2026-06-28T22:00:05 70539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.32 2026-06-28T22:00:05 70540 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 17556.32 2026-06-28T22:00:05 70541 0005865411 2020-10-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.43 2026-06-28T22:00:05 70542 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.94 2026-06-28T22:00:05 70543 0005855088 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 70544 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 23321.68 2026-06-28T22:00:05 70545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.94 2026-06-28T22:00:05 70546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1057.83 2026-06-28T22:00:05 70547 0005880022 2020-11-17T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 70548 APV5893610 2020-12-11T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 193.06 2026-06-28T22:00:05 70549 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 216.09 2026-06-28T22:00:05 70550 0005872812 2020-11-04T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 70551 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 893.17 2026-06-28T22:00:05 70552 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70553 0005888778 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70554 0005892010 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70555 APV5871612 2020-10-30T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000201947 SEAN SHELDON 60.06 2026-06-28T22:00:05 70556 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 70557 0005880696 2020-11-18T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70558 APV5867781 2020-10-23T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064812 RIPLEY COUNTY 72770.12 2026-06-28T22:00:05 70559 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1362.08 2026-06-28T22:00:05 70560 0005874414 2020-11-06T00:00:00 2021 2 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 484.24 2026-06-28T22:00:05 70561 0005896293 2020-12-17T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 70562 APV5885711 2020-11-30T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 989401.73 2026-06-28T22:00:05 70563 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.64 2026-06-28T22:00:05 70564 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 950.56 2026-06-28T22:00:05 70565 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.65 2026-06-28T22:00:05 70566 PAY5897795 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.0 2026-06-28T22:00:05 70567 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 948.55 2026-06-28T22:00:05 70568 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.72 2026-06-28T22:00:05 70569 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70570 0005869143 2020-10-01T00:00:00 2021 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8300.55 2026-06-28T22:00:05 70571 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000069053 ST CATHERINE HOSPITAL INC 12097.36 2026-06-28T22:00:05 70572 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70573 0005870034 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.01 2026-06-28T22:00:05 70574 0005887800 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70575 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000339882 STUTZ ARTIST ASSOCIATION INC 17517.12 2026-06-28T22:00:05 70576 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 70577 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 11.07 2026-06-28T22:00:05 70578 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 64.0 2026-06-28T22:00:05 70579 0005862325 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.4 2026-06-28T22:00:05 70580 APV5888261 2020-12-03T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 70581 APV5868588 2020-10-26T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 15.19 2026-06-28T22:00:05 70582 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70583 PAY5897795 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 70584 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1508.31 2026-06-28T22:00:05 70585 APV5883172 2020-11-23T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 6148.46 2026-06-28T22:00:05 70586 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 518.61 2026-06-28T22:00:05 70587 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2210.6 2026-06-28T22:00:05 70588 0005902603 2020-12-31T00:00:00 2021 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 70589 APV5892416 2020-12-10T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 424886.66 2026-06-28T22:00:05 70590 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 50263.2 2026-06-28T22:00:05 70591 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 699.44 2026-06-28T22:00:05 70592 APV5868651 2020-10-26T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 3964.43 2026-06-28T22:00:05 70593 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.05 2026-06-28T22:00:05 70594 APV5870784 2020-10-29T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 70595 ACC0300002 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -272.25 2026-06-28T22:00:05 70596 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 104.06 2026-06-28T22:00:05 70597 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70598 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 37409.57 2026-06-28T22:00:05 70599 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 223.29 2026-06-28T22:00:05 70600 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70601 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70602 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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 0.12 2026-06-28T22:00:05 70644 APV5873963 2020-11-05T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 1934.3 2026-06-28T22:00:05 70645 APV5864244 2020-10-16T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 70646 APV5881045 2020-11-18T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 611.2 2026-06-28T22:00:05 70647 0005881509 2020-11-19T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 439.31 2026-06-28T22:00:05 70649 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 602.89 2026-06-28T22:00:05 70650 PAY5860297 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1141.98 2026-06-28T22:00:05 70651 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 367.35 2026-06-28T22:00:05 70652 APV5865626 2020-10-20T00:00:00 2021 2 595110 InState Travel - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 18483.65 2026-06-28T22:00:05 70662 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 1160.9 2026-06-28T22:00:05 70663 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 370.4 2026-06-28T22:00:05 70664 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000386466 1ST SENIORS LLC 17400.0 2026-06-28T22:00:05 70665 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247808 CARRIE RENE LENNON 334.94 2026-06-28T22:00:05 70666 0005875267 2020-11-01T00:00:00 2021 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.89 2026-06-28T22:00:05 70667 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000385893 CUSTOM CONCRETE COMMERCIAL INC 100000.0 2026-06-28T22:00:05 70668 0005903211 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 311408.93 2026-06-28T22:00:05 70669 APV5884959 2020-11-25T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 6.0 2026-06-28T22:00:05 70670 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 976.91 2026-06-28T22:00:05 70671 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 11.0 2026-06-28T22:00:05 70672 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.52 2026-06-28T22:00:05 70673 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 972.0 2026-06-28T22:00:05 70674 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 848.15 2026-06-28T22:00:05 70675 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 558.23 2026-06-28T22:00:05 70676 APV5875928 2020-11-09T00:00:00 2021 2 580244 Direct Support - 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Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.39 2026-06-28T22:00:05 70686 APV5869467 2020-10-27T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 7600.12 2026-06-28T22:00:05 70687 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 334.0 2026-06-28T22:00:05 70688 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 16795.31 2026-06-28T22:00:05 70689 APV5867512 2020-10-23T00:00:00 2021 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.42 2026-06-28T22:00:05 70690 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70691 APV5882609 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 18341.3 2026-06-28T22:00:05 70692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 491.24 2026-06-28T22:00:05 70693 APV5889116 2020-12-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.74 2026-06-28T22:00:05 70694 0005869143 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.05 2026-06-28T22:00:05 70695 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70696 APV5879506 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 3822.32 2026-06-28T22:00:05 70697 0005856524 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.34 2026-06-28T22:00:05 70698 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370128 THIRTY and COUNTING INC 1885.31 2026-06-28T22:00:05 70699 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 390.76 2026-06-28T22:00:05 70700 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389250 FIRE ARTS INC 12944.28 2026-06-28T22:00:05 70701 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 7500.0 2026-06-28T22:00:05 70702 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1183.45 2026-06-28T22:00:05 70703 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3354.27 2026-06-28T22:00:05 70704 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 108633.93 2026-06-28T22:00:05 70705 APV5864697 2020-10-19T00:00:00 2021 2 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000236028 NATASHA NICHOLE HENRY 4.3 2026-06-28T22:00:05 70706 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70707 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.02 2026-06-28T22:00:05 70708 0005888711 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70709 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 907.0 2026-06-28T22:00:05 70710 APV5883152 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 184.86 2026-06-28T22:00:05 70711 APV5871612 2020-10-30T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 51.84 2026-06-28T22:00:05 70712 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000055682 ABILITIES SERVICES INC 40490.92 2026-06-28T22:00:05 70713 APV5857705 2020-10-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000340691 MARCUS RICHARDSON 2514.0 2026-06-28T22:00:05 70714 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 837.35 2026-06-28T22:00:05 70715 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-06-28T22:00:05 70716 APV5898567 2020-12-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1296.54 2026-06-28T22:00:05 70717 PAY5897825 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.59 2026-06-28T22:00:05 70718 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 605.05 2026-06-28T22:00:05 70719 0005887912 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 70720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1966.42 2026-06-28T22:00:05 70721 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 666.2 2026-06-28T22:00:05 70722 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 70723 0005876366 2020-11-08T00:00:00 2021 2 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5608.19 2026-06-28T22:00:05 70724 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 6000.0 2026-06-28T22:00:05 70725 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 459.62 2026-06-28T22:00:05 70726 0005887940 2020-12-03T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -664.26 2026-06-28T22:00:05 70727 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 334.94 2026-06-28T22:00:05 70728 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 83680.7 2026-06-28T22:00:05 70746 APC5881660 2020-11-18T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000012140 ULINE INC -58.0 2026-06-28T22:00:05 70747 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 7620.7 2026-06-28T22:00:05 70748 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 70749 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 796.17 2026-06-28T22:00:05 70750 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.31 2026-06-28T22:00:05 70751 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 893.17 2026-06-28T22:00:05 70752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 216.09 2026-06-28T22:00:05 70753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350162 CARRIE KELLER 111.65 2026-06-28T22:00:05 70754 APV5864889 2020-10-19T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 187.0 2026-06-28T22:00:05 70755 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.64 2026-06-28T22:00:05 70756 APV5862558 2020-10-14T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 470.34 2026-06-28T22:00:05 70757 0005870621 2020-10-29T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.92 2026-06-28T22:00:05 70758 APV5861960 2020-10-13T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 9265.02 2026-06-28T22:00:05 70759 0005876387 2020-11-08T00:00:00 2021 2 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 70760 0005891180 2020-12-09T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.03 2026-06-28T22:00:05 70761 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 4563.64 2026-06-28T22:00:05 70762 0005890249 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12071.2 2026-06-28T22:00:05 70763 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1004.82 2026-06-28T22:00:05 70764 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 70765 APV5874679 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3026.93 2026-06-28T22:00:05 70766 PAY5890059 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 70767 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 826.18 2026-06-28T22:00:05 70768 APV5879433 2020-11-16T00:00:00 2021 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.8 2026-06-28T22:00:05 70769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.52 2026-06-28T22:00:05 70770 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 418.67 2026-06-28T22:00:05 70771 APV5868615 2020-10-26T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3000.0 2026-06-28T22:00:05 70772 0005888768 2020-12-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1687.68 2026-06-28T22:00:05 70773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 446.59 2026-06-28T22:00:05 70774 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 565.07 2026-06-28T22:00:05 70775 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 388.96 2026-06-28T22:00:05 70776 0005893392 2020-12-11T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70777 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 5301.98 2026-06-28T22:00:05 70778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 518.61 2026-06-28T22:00:05 70779 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 194.0 2026-06-28T22:00:05 70780 APV5887327 2020-12-02T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 410.85 2026-06-28T22:00:05 70781 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 446.59 2026-06-28T22:00:05 70782 APV5889715 2020-12-07T00:00:00 2021 2 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 22191.9 2026-06-28T22:00:05 70783 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000002785 JANUS DEVELOPMENTAL SERV INC 115749.75 2026-06-28T22:00:05 70784 APV5857643 2020-10-06T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 307.29 2026-06-28T22:00:05 70785 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 870.84 2026-06-28T22:00:05 70786 PAY5889956 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.53 2026-06-28T22:00:05 70787 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 899.58 2026-06-28T22:00:05 70788 0005865457 2020-10-20T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 70789 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 172.88 2026-06-28T22:00:05 70790 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70791 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 216.09 2026-06-28T22:00:05 70792 APV5886683 2020-12-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1260.4 2026-06-28T22:00:05 70793 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 223.29 2026-06-28T22:00:05 70794 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 70795 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 379.59 2026-06-28T22:00:05 70796 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 625.22 2026-06-28T22:00:05 70797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 156.31 2026-06-28T22:00:05 70798 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000322495 FORT WAYNE DANCE COLLECTIVE INC 26033.68 2026-06-28T22:00:05 70799 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 540.23 2026-06-28T22:00:05 70800 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1792.03 2026-06-28T22:00:05 70801 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70802 0005887899 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 158.05 2026-06-28T22:00:05 70803 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70804 0005872801 2020-11-04T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.52 2026-06-28T22:00:05 70806 0005888790 2020-12-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7600.65 2026-06-28T22:00:05 70807 APV5866429 2020-10-21T00:00:00 2021 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064364 JOHNSON COUNTY 2502.46 2026-06-28T22:00:05 70808 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 170.0 2026-06-28T22:00:05 70809 APV5871683 2020-10-30T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 29478.95 2026-06-28T22:00:05 70810 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-06-28T22:00:05 70811 APV5895184 2020-12-15T00:00:00 2021 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 32.0 2026-06-28T22:00:05 70812 0005868331 2020-10-01T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.32 2026-06-28T22:00:05 70813 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000331726 ACE PREPARATORY INC 8191.4 2026-06-28T22:00:05 70814 0005890350 2020-12-08T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70815 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5645.85 2026-06-28T22:00:05 70816 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 357.27 2026-06-28T22:00:05 70817 0005892023 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3996.31 2026-06-28T22:00:05 70818 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 780.19 2026-06-28T22:00:05 70819 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 11195.82 2026-06-28T22:00:05 70820 0005884837 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70821 APV5902208 2020-12-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 502 Child Services Grants Emergency Preparedness Other "" "" 0000334748 ROSE PROJECT CONSULTING LLC 3874.87 2026-06-28T22:00:05 70822 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1760.91 2026-06-28T22:00:05 70823 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 893.17 2026-06-28T22:00:05 70824 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-06-28T22:00:05 70825 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70826 APV5867963 2020-10-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 200.0 2026-06-28T22:00:05 70827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 446.59 2026-06-28T22:00:05 70828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.94 2026-06-28T22:00:05 70829 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 837.35 2026-06-28T22:00:05 70830 EXV5885166 2020-11-18T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 70831 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 54.02 2026-06-28T22:00:05 70832 0005864633 2020-10-19T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.11 2026-06-28T22:00:05 70833 0005878469 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.35 2026-06-28T22:00:05 70834 APV5866417 2020-10-21T00:00:00 2021 2 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 14615.37 2026-06-28T22:00:05 70835 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 35335.77 2026-06-28T22:00:05 70836 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.94 2026-06-28T22:00:05 70837 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 405.17 2026-06-28T22:00:05 70838 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 418.67 2026-06-28T22:00:05 70839 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 669.88 2026-06-28T22:00:05 70840 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103945 GRAY, JEFFREY W PHD 14.0 2026-06-28T22:00:05 70841 APV5860627 2020-10-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1600.0 2026-06-28T22:00:05 70842 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib 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 10723.04 2026-06-28T22:00:05 70843 0005895682 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5559.32 2026-06-28T22:00:05 70844 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.43 2026-06-28T22:00:05 70845 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 9.0 2026-06-28T22:00:05 70846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 405.17 2026-06-28T22:00:05 70847 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 531.59 2026-06-28T22:00:05 70848 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1339.76 2026-06-28T22:00:05 70849 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 230.0 2026-06-28T22:00:05 70850 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1125.99 2026-06-28T22:00:05 70851 APV5902124 2020-12-30T00:00:00 2021 2 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 322.8 2026-06-28T22:00:05 70852 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 781.52 2026-06-28T22:00:05 70853 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390647 WILLIAM INMAN 25000.0 2026-06-28T22:00:05 70854 0005872158 2020-10-31T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 70855 APV5875948 2020-11-09T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.06 2026-06-28T22:00:05 70856 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 474.95 2026-06-28T22:00:05 70857 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 108.05 2026-06-28T22:00:05 70858 APV5859225 2020-10-08T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 289.05 2026-06-28T22:00:05 70859 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.94 2026-06-28T22:00:05 70860 0005877657 2020-11-08T00:00:00 2021 2 659284 WebEx 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.74 2026-06-28T22:00:05 70861 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 259.31 2026-06-28T22:00:05 70862 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388657 FAMILY HEALTH CENTER OF MISSION, PLLC 14.0 2026-06-28T22:00:05 70863 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 803.85 2026-06-28T22:00:05 70864 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 357.27 2026-06-28T22:00:05 70865 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70866 APV5881637 2020-11-19T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10313.01 2026-06-28T22:00:05 70867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.94 2026-06-28T22:00:05 70868 APV5873233 2020-11-04T00:00:00 2021 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 309.98 2026-06-28T22:00:05 70869 APV5888242 2020-12-03T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 70870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 837.35 2026-06-28T22:00:05 70871 0005875852 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.89 2026-06-28T22:00:05 70872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1205.78 2026-06-28T22:00:05 70873 APV5883152 2020-11-23T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 52.0 2026-06-28T22:00:05 70874 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077424 EAST ALLEN CTY SCHL TREASURER 600.0 2026-06-28T22:00:05 70875 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 405.17 2026-06-28T22:00:05 70876 0005858815 2020-10-01T00:00:00 2021 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2412.14 2026-06-28T22:00:05 70877 APV5883163 2020-11-23T00:00:00 2021 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 50078.0 2026-06-28T22:00:05 70878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 64.83 2026-06-28T22:00:05 70879 0005895721 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 70880 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.63 2026-06-28T22:00:05 70881 APV5884396 2020-11-23T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 11130.2 2026-06-28T22:00:05 70882 ARD5900300 2020-12-23T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -51.0 2026-06-28T22:00:05 70883 APV5899324 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 70884 APV5866959 2020-10-21T00:00:00 2021 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 110.91 2026-06-28T22:00:05 70885 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 990.75 2026-06-28T22:00:05 70886 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70887 APV5897406 2020-12-18T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 24.58 2026-06-28T22:00:05 70888 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 735.61 2026-06-28T22:00:05 70889 APV5876664 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 50000.0 2026-06-28T22:00:05 70890 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 324.13 2026-06-28T22:00:05 70891 APV5866434 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 4068.28 2026-06-28T22:00:05 70892 PAY5897853 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 487873.0 2026-06-28T22:00:05 70893 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384395 BRYN DUNGAN 14.0 2026-06-28T22:00:05 70894 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 13015.19 2026-06-28T22:00:05 70895 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70896 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70897 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70898 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 223.29 2026-06-28T22:00:05 70899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2009.63 2026-06-28T22:00:05 70900 APV5864281 2020-10-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 36124.79 2026-06-28T22:00:05 70901 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306506 KEITH BOUSMAN 223.3 2026-06-28T22:00:05 70902 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 216.09 2026-06-28T22:00:05 70903 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1532.51 2026-06-28T22:00:05 70904 APV5885693 2020-11-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-06-28T22:00:05 70905 APV5864337 2020-10-16T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 8.4 2026-06-28T22:00:05 70906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1814.8 2026-06-28T22:00:05 70907 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 322.22 2026-06-28T22:00:05 70908 0005858885 2020-10-01T00:00:00 2021 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 329.54 2026-06-28T22:00:05 70909 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70910 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-06-28T22:00:05 70911 APV5880314 2020-11-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000204413 SMITH BROTHERS OF BERNE INC 100000.0 2026-06-28T22:00:05 70912 0005879161 2020-11-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -188930.99 2026-06-28T22:00:05 70913 EXV5891013 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.35 2026-06-28T22:00:05 70914 APV5865466 2020-10-20T00:00:00 2021 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 5130.57 2026-06-28T22:00:05 70915 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 647.55 2026-06-28T22:00:05 70916 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 57217.55 2026-06-28T22:00:05 70917 PAY5875048 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 43.26 2026-06-28T22:00:05 70918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1050.6 2026-06-28T22:00:05 70919 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 324.14 2026-06-28T22:00:05 70920 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70921 APV5900055 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 6400.0 2026-06-28T22:00:05 70922 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5912.1 2026-06-28T22:00:05 70923 APV5900832 2020-12-28T00:00:00 2021 2 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 15950.0 2026-06-28T22:00:05 70924 APV5866442 2020-10-21T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -35935.0 2026-06-28T22:00:05 70925 APV5887399 2020-12-02T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1733754.67 2026-06-28T22:00:05 70926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.94 2026-06-28T22:00:05 70927 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 151138.97 2026-06-28T22:00:05 70928 APV5863422 2020-10-15T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 98.73 2026-06-28T22:00:05 70929 APV5856028 2020-10-02T00:00:00 2021 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 15.52 2026-06-28T22:00:05 70930 0005899849 2020-12-23T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.46 2026-06-28T22:00:05 70931 0005893276 2020-12-11T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.26 2026-06-28T22:00:05 70932 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 401.92 2026-06-28T22:00:05 70933 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 162.88 2026-06-28T22:00:05 70934 APV5885617 2020-11-30T00:00:00 2021 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 60000.0 2026-06-28T22:00:05 70935 APV5882629 2020-11-19T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1586.15 2026-06-28T22:00:05 70936 APV5856156 2020-10-02T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 2000609.11 2026-06-28T22:00:05 70937 APV5874032 2020-11-05T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000224593 E S WAGNER CO 240131.96 2026-06-28T22:00:05 70938 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 418.68 2026-06-28T22:00:05 70939 0005893410 2020-12-11T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 55.36 2026-06-28T22:00:05 70940 APV5856028 2020-10-02T00:00:00 2021 2 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 19.46 2026-06-28T22:00:05 70941 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1383.36 2026-06-28T22:00:05 70942 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70943 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109224 PERRY REGIONAL FOOT and ANKLE PSC 14.0 2026-06-28T22:00:05 70944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1228.12 2026-06-28T22:00:05 70945 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 919.52 2026-06-28T22:00:05 70946 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1429.07 2026-06-28T22:00:05 70947 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371260 RONALD CRAW 1507.23 2026-06-28T22:00:05 70948 0005869950 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.91 2026-06-28T22:00:05 70949 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 216.0 2026-06-28T22:00:05 70950 0005892034 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 80.34 2026-06-28T22:00:05 70951 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 781808.97 2026-06-28T22:00:05 70952 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 165793.0 2026-06-28T22:00:05 70953 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 513.57 2026-06-28T22:00:05 70954 0005864603 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25427.11 2026-06-28T22:00:05 70955 PAY5860297 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 326.79 2026-06-28T22:00:05 70956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.32 2026-06-28T22:00:05 70957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 345.75 2026-06-28T22:00:05 70958 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 401.93 2026-06-28T22:00:05 70959 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70960 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 393.75 2026-06-28T22:00:05 70961 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 374.02 2026-06-28T22:00:05 70962 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2627.18 2026-06-28T22:00:05 70963 0005887913 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.0 2026-06-28T22:00:05 70964 APV5866438 2020-10-21T00:00:00 2021 2 599038 AdmOp-Postage Mail Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Shipping and Transportation Social Security Administration Social Security Administration Social Security Disability Insurance 0000090170 UNITED STATES POSTAL SERVICE 30000.0 2026-06-28T22:00:05 70965 0005895622 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 70966 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 70967 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 821.14 2026-06-28T22:00:05 70968 APV5870858 2020-10-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 737.4 2026-06-28T22:00:05 70969 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 70970 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110385 MUNCIE PUBLIC LIBRARY 172.8 2026-06-28T22:00:05 70971 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 24790.32 2026-06-28T22:00:05 70972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 1084.06 2026-06-28T22:00:05 70973 0005877712 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.73 2026-06-28T22:00:05 70974 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70975 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 648.27 2026-06-28T22:00:05 70976 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1188.49 2026-06-28T22:00:05 70977 0005899029 2020-12-22T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 591.55 2026-06-28T22:00:05 70978 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70979 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 2178.22 2026-06-28T22:00:05 70980 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 39355.46 2026-06-28T22:00:05 70981 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 602.89 2026-06-28T22:00:05 70982 APV5902816 2020-12-31T00:00:00 2021 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 39.76 2026-06-28T22:00:05 70983 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 435.42 2026-06-28T22:00:05 70984 APV5895138 2020-12-15T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 320.0 2026-06-28T22:00:05 70985 APV5877927 2020-11-12T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000204414 GENERAL INSURANCE SERVICES INC 68564.0 2026-06-28T22:00:05 70986 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 11966.75 2026-06-28T22:00:05 70987 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70988 APV5901324 2020-12-29T00:00:00 2021 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 26.5 2026-06-28T22:00:05 70989 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 714.53 2026-06-28T22:00:05 70990 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.04 2026-06-28T22:00:05 70991 0005857344 2020-10-06T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.04 2026-06-28T22:00:05 70992 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.68 2026-06-28T22:00:05 70993 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 70994 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 491.25 2026-06-28T22:00:05 70995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 803.86 2026-06-28T22:00:05 70996 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.8 2026-06-28T22:00:05 70997 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1062.73 2026-06-28T22:00:05 70998 0005869196 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10518.44 2026-06-28T22:00:05 70999 0005876253 2020-11-10T00:00:00 2021 2 654704 Clean Prod Containers 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71000 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 12021.08 2026-06-28T22:00:05 71001 0005895547 2020-12-16T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 71002 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 12819.18 2026-06-28T22:00:05 71003 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 648.44 2026-06-28T22:00:05 71004 0005876309 2020-11-08T00:00:00 2021 2 659260 Physical Server Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 71005 APV5855293 2020-10-01T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 80.25 2026-06-28T22:00:05 71006 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 108.04 2026-06-28T22:00:05 71007 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1302.16 2026-06-28T22:00:05 71008 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71009 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 732.76 2026-06-28T22:00:05 71010 APV5901382 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 84150.0 2026-06-28T22:00:05 71011 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 71012 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1053.98 2026-06-28T22:00:05 71013 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 223.29 2026-06-28T22:00:05 71014 0005890364 2020-12-08T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71015 0005869143 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 960.14 2026-06-28T22:00:05 71016 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.12 2026-06-28T22:00:05 71017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 259.31 2026-06-28T22:00:05 71018 0005887777 2020-12-03T00:00:00 2021 2 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 71019 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 2173.7 2026-06-28T22:00:05 71020 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 71021 APV5884133 2020-11-16T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3199.21 2026-06-28T22:00:05 71022 APV5857687 2020-10-06T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 452513.98 2026-06-28T22:00:05 71023 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1094.14 2026-06-28T22:00:05 71024 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 290.28 2026-06-28T22:00:05 71025 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 334.94 2026-06-28T22:00:05 71026 0005888659 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 71027 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.96 2026-06-28T22:00:05 71028 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.16 2026-06-28T22:00:05 71029 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3050.79 2026-06-28T22:00:05 71030 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 542.02 2026-06-28T22:00:05 71031 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 4616.69 2026-06-28T22:00:05 71032 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71033 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.42 2026-06-28T22:00:05 71034 APV5870858 2020-10-29T00:00:00 2021 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 595.77 2026-06-28T22:00:05 71035 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 627.62 2026-06-28T22:00:05 71036 APV5873252 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1538.75 2026-06-28T22:00:05 71037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.98 2026-06-28T22:00:05 71038 PAY5897842 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 71039 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71040 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 418.67 2026-06-28T22:00:05 71041 0005856606 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.2 2026-06-28T22:00:05 71042 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 558.23 2026-06-28T22:00:05 71043 APV5895179 2020-12-15T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -143631.48 2026-06-28T22:00:05 71044 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1762.43 2026-06-28T22:00:05 71045 0005887885 2020-12-08T00:00:00 2021 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.71 2026-06-28T22:00:05 71046 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71047 APV5866906 2020-10-22T00:00:00 2021 2 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 279.0 2026-06-28T22:00:05 71048 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71049 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 71050 0005877736 2020-11-01T00:00:00 2021 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 71051 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 848.51 2026-06-28T22:00:05 71052 0005879977 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.04 2026-06-28T22:00:05 71053 ARD5874868 2020-11-06T00:00:00 2021 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 71054 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 156.3 2026-06-28T22:00:05 71055 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.74 2026-06-28T22:00:05 71056 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 71057 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 3437.33 2026-06-28T22:00:05 71058 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 692.2 2026-06-28T22:00:05 71059 APV5874631 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1731.2 2026-06-28T22:00:05 71060 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 6130.76 2026-06-28T22:00:05 71061 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1540.13 2026-06-28T22:00:05 71062 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 167798.7 2026-06-28T22:00:05 71063 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 418.67 2026-06-28T22:00:05 71064 APV5883172 2020-11-23T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 109.57 2026-06-28T22:00:05 71065 APV5892300 2020-12-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 9164.02 2026-06-28T22:00:05 71066 0005896305 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.06 2026-06-28T22:00:05 71067 APV5880235 2020-11-17T00:00:00 2021 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021211 CDW GOVERNMENT INC 179.52 2026-06-28T22:00:05 71068 APV5855100 2020-10-01T00:00:00 2021 2 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000387953 PLATINUM SPEAKERS AGENCY 1250.0 2026-06-28T22:00:05 71069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 691.49 2026-06-28T22:00:05 71070 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 848.51 2026-06-28T22:00:05 71071 APV5882440 2020-11-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 495.0 2026-06-28T22:00:05 71072 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 90197.5 2026-06-28T22:00:05 71073 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000341156 JUMPSTART CHILDCARE CENTER LLC 3202.44 2026-06-28T22:00:05 71074 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 540.23 2026-06-28T22:00:05 71075 APV5889140 2020-12-04T00:00:00 2021 2 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 7821.0 2026-06-28T22:00:05 71076 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1355.2 2026-06-28T22:00:05 71077 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.96 2026-06-28T22:00:05 71078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 446.59 2026-06-28T22:00:05 71079 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.98 2026-06-28T22:00:05 71080 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71081 0005887912 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 683.53 2026-06-28T22:00:05 71082 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-06-28T22:00:05 71083 APV5889711 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000226887 ENVIROPLAS, INC 3200.0 2026-06-28T22:00:05 71084 APV5871580 2020-10-30T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 47.39 2026-06-28T22:00:05 71085 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 666.3 2026-06-28T22:00:05 71086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.65 2026-06-28T22:00:05 71087 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098312 SAINT THOMAS EPISCOPAL 14.0 2026-06-28T22:00:05 71088 APV5885689 2020-11-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 89.55 2026-06-28T22:00:05 71089 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1362.09 2026-06-28T22:00:05 71090 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 9512.68 2026-06-28T22:00:05 71091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 648.27 2026-06-28T22:00:05 71092 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121604 WARSAW COMM SCHOOL TREASURER 5336.52 2026-06-28T22:00:05 71093 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 243276.38 2026-06-28T22:00:05 71094 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 15272.28 2026-06-28T22:00:05 71095 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 781.52 2026-06-28T22:00:05 71096 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 499.17 2026-06-28T22:00:05 71097 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71098 APV5873275 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 7918.66 2026-06-28T22:00:05 71099 0005868331 2020-10-01T00:00:00 2021 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 71100 APV5877067 2020-11-10T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053943 JEFFERSON COUNTY 593.61 2026-06-28T22:00:05 71101 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000227110 LINCOLN-CENTRAL NEIGHBORHOOD FAMILY 26033.68 2026-06-28T22:00:05 71102 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.99 2026-06-28T22:00:05 71103 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.94 2026-06-28T22:00:05 71104 APV5866993 2020-10-22T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 4500.0 2026-06-28T22:00:05 71105 0005875264 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 71106 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 474.95 2026-06-28T22:00:05 71107 INV5897764 2020-12-18T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 412.5 2026-06-28T22:00:05 71108 APV5866415 2020-10-19T00:00:00 2021 2 599211 AdmOp-EmpReimb-Cell Phone 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 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 71109 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 259.31 2026-06-28T22:00:05 71110 0005888786 2020-12-04T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.64 2026-06-28T22:00:05 71112 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.95 2026-06-28T22:00:05 71113 PAY5874941 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.89 2026-06-28T22:00:05 71114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 223.29 2026-06-28T22:00:05 71115 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 777.93 2026-06-28T22:00:05 71116 PAY5875048 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1141.98 2026-06-28T22:00:05 71117 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71118 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1584.71 2026-06-28T22:00:05 71119 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 540.23 2026-06-28T22:00:05 71120 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 223.29 2026-06-28T22:00:05 71121 APV5856084 2020-10-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 9650.0 2026-06-28T22:00:05 71122 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 245.62 2026-06-28T22:00:05 71123 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.03 2026-06-28T22:00:05 71124 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 5005.18 2026-06-28T22:00:05 71125 0005883703 2020-11-24T00:00:00 2021 2 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 0.13 2026-06-28T22:00:05 71126 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 41606.98 2026-06-28T22:00:05 71127 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2124.15 2026-06-28T22:00:05 71128 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 71129 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71130 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 424.26 2026-06-28T22:00:05 71131 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1004.82 2026-06-28T22:00:05 71132 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71133 APV5873091 2020-11-04T00:00:00 2021 2 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1263.7 2026-06-28T22:00:05 71134 APV5876689 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -399187.67 2026-06-28T22:00:05 71135 0005888651 2020-12-08T00:00:00 2021 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.44 2026-06-28T22:00:05 71136 APV5881056 2020-11-18T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6250.0 2026-06-28T22:00:05 71137 APV5864831 2020-10-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 567.12 2026-06-28T22:00:05 71138 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71139 APV5870784 2020-10-29T00:00:00 2021 2 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7294.0 2026-06-28T22:00:05 71140 0005857388 2020-10-03T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71141 APV5874615 2020-11-05T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 916.53 2026-06-28T22:00:05 71142 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.99 2026-06-28T22:00:05 71143 APV5867833 2020-10-23T00:00:00 2021 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 4237.99 2026-06-28T22:00:05 71144 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1451.4 2026-06-28T22:00:05 71145 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.63 2026-06-28T22:00:05 71146 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 28.0 2026-06-28T22:00:05 71147 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 428.06 2026-06-28T22:00:05 71148 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 446.59 2026-06-28T22:00:05 71149 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 216.09 2026-06-28T22:00:05 71150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.57 2026-06-28T22:00:05 71151 0005875240 2020-11-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 71152 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 713.09 2026-06-28T22:00:05 71153 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3283.79 2026-06-28T22:00:05 71154 APV5874760 2020-11-06T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 17323.09 2026-06-28T22:00:05 71155 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 432.18 2026-06-28T22:00:05 71156 APV5895187 2020-12-15T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 71157 0005875852 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.92 2026-06-28T22:00:05 71158 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241898 CATRINA M. 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16093.72 2026-06-28T22:00:05 71170 0005863883 2020-10-16T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 21376.53 2026-06-28T22:00:05 71171 0005884832 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 71172 0005882973 2020-11-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -70.46 2026-06-28T22:00:05 71173 0005899646 2020-12-22T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71174 0005890347 2020-12-08T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71175 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 71176 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 18193.53 2026-06-28T22:00:05 71177 0005886971 2020-12-02T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71178 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 813.05 2026-06-28T22:00:05 71179 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2202.26 2026-06-28T22:00:05 71180 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 223.3 2026-06-28T22:00:05 71182 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71183 APV5902158 2020-12-30T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064858 UNION COUNTY 50000.0 2026-06-28T22:00:05 71184 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 491.25 2026-06-28T22:00:05 71185 0005903219 2020-12-31T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3985.93 2026-06-28T22:00:05 71186 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 424.26 2026-06-28T22:00:05 71187 PAY5860248 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.46 2026-06-28T22:00:05 71188 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 848.51 2026-06-28T22:00:05 71189 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 223.29 2026-06-28T22:00:05 71190 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 285.0 2026-06-28T22:00:05 71191 0005891239 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 71192 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 324.13 2026-06-28T22:00:05 71193 0005873597 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.87 2026-06-28T22:00:05 71194 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 316.93 2026-06-28T22:00:05 71195 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.52 2026-06-28T22:00:05 71196 APV5859894 2020-10-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 2761.31 2026-06-28T22:00:05 71197 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 20148.08 2026-06-28T22:00:05 71198 EXV5867209 2020-10-14T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 71199 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2542.18 2026-06-28T22:00:05 71200 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71201 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 826.55 2026-06-28T22:00:05 71202 APV5858544 2020-10-07T00:00:00 2021 2 565000 Distribtn - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 130.07 2026-06-28T22:00:05 71288 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 648.27 2026-06-28T22:00:05 71289 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 290.28 2026-06-28T22:00:05 71290 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 518.61 2026-06-28T22:00:05 71291 0005883734 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.08 2026-06-28T22:00:05 71292 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 147.35 2026-06-28T22:00:05 71293 APV5891525 2020-12-09T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 19097.61 2026-06-28T22:00:05 71294 0005875192 2020-11-01T00:00:00 2021 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 299.38 2026-06-28T22:00:05 71295 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.94 2026-06-28T22:00:05 71296 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 405.17 2026-06-28T22:00:05 71297 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 216.09 2026-06-28T22:00:05 71298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.96 2026-06-28T22:00:05 71299 0005873596 2020-11-05T00:00:00 2021 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 19.31 2026-06-28T22:00:05 71300 0005887919 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71301 0005869315 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 113.17 2026-06-28T22:00:05 71302 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 36518.82 2026-06-28T22:00:05 71303 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 223.29 2026-06-28T22:00:05 71304 APV5877911 2020-11-12T00:00:00 2021 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 81.71 2026-06-28T22:00:05 71305 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121055 BAUGO COMM SCHL TREASURER 16566.31 2026-06-28T22:00:05 71306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 172.87 2026-06-28T22:00:05 71307 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 753.61 2026-06-28T22:00:05 71308 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1037.23 2026-06-28T22:00:05 71309 PAY5897796 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 71310 ARD5888440 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -194.84 2026-06-28T22:00:05 71311 APV5868588 2020-10-26T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 66.3 2026-06-28T22:00:05 71312 APV5885618 2020-11-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3693.74 2026-06-28T22:00:05 71313 APV5894435 2020-12-14T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 68.64 2026-06-28T22:00:05 71314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 357.27 2026-06-28T22:00:05 71315 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 405.17 2026-06-28T22:00:05 71316 0005869143 2020-10-01T00:00:00 2021 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.51 2026-06-28T22:00:05 71317 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 513.58 2026-06-28T22:00:05 71318 0005857344 2020-10-06T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.0 2026-06-28T22:00:05 71319 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71320 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 554.43 2026-06-28T22:00:05 71321 APV5857616 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 322.9 2026-06-28T22:00:05 71322 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71323 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 23004.33 2026-06-28T22:00:05 71324 APV5880357 2020-11-16T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1000.0 2026-06-28T22:00:05 71325 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3200.0 2026-06-28T22:00:05 71326 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 345.74 2026-06-28T22:00:05 71327 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 666.21 2026-06-28T22:00:05 71328 0005856597 2020-10-08T00:00:00 2021 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -518.09 2026-06-28T22:00:05 71329 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.95 2026-06-28T22:00:05 71330 APV5855293 2020-10-01T00:00:00 2021 2 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -62.18 2026-06-28T22:00:05 71331 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303843 DONTAE BALL 259.31 2026-06-28T22:00:05 71332 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 71333 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.03 2026-06-28T22:00:05 71334 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.97 2026-06-28T22:00:05 71335 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 388.96 2026-06-28T22:00:05 71336 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 4526.47 2026-06-28T22:00:05 71337 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 11505.85 2026-06-28T22:00:05 71338 APV5888344 2020-12-03T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 2664.39 2026-06-28T22:00:05 71339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 491.24 2026-06-28T22:00:05 71340 APV5874615 2020-11-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 91.02 2026-06-28T22:00:05 71341 0005884832 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 71342 0005898231 2020-12-21T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71343 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 15464.71 2026-06-28T22:00:05 71344 0005856682 2020-10-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 140.64 2026-06-28T22:00:05 71345 APV5899410 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 625.72 2026-06-28T22:00:05 71346 0005866130 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 37080.58 2026-06-28T22:00:05 71347 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 53.0 2026-06-28T22:00:05 71348 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 121228.69 2026-06-28T22:00:05 71349 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 131.0 2026-06-28T22:00:05 71350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.98 2026-06-28T22:00:05 71351 0005866130 2020-10-01T00:00:00 2021 2 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 1801.91 2026-06-28T22:00:05 71352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 279.12 2026-06-28T22:00:05 71353 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 54484.37 2026-06-28T22:00:05 71354 APV5870933 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 19.66 2026-06-28T22:00:05 71355 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 270.11 2026-06-28T22:00:05 71356 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 26033.68 2026-06-28T22:00:05 71357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 379.59 2026-06-28T22:00:05 71358 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 25899.24 2026-06-28T22:00:05 71359 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 156.31 2026-06-28T22:00:05 71360 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 8.65 2026-06-28T22:00:05 71361 0005858824 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.96 2026-06-28T22:00:05 71362 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1449.39 2026-06-28T22:00:05 71363 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71364 APV5885666 2020-11-30T00:00:00 2021 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000010007 AMERISOCHI INC 890.0 2026-06-28T22:00:05 71365 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 446.59 2026-06-28T22:00:05 71366 0005888645 2020-12-08T00:00:00 2021 2 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 2026-06-28T22:00:05 71367 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71368 0005876314 2020-11-08T00:00:00 2021 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1836.52 2026-06-28T22:00:05 71369 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71370 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 350.9 2026-06-28T22:00:05 71371 0005891955 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.63 2026-06-28T22:00:05 71372 APV5863496 2020-10-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 11.1 2026-06-28T22:00:05 71373 0005883734 2020-11-25T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12085.47 2026-06-28T22:00:05 71374 0005900557 2020-12-28T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71375 0005894136 2020-12-14T00:00:00 2021 2 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 0.62 2026-06-28T22:00:05 71376 ARD5891718 2020-12-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -155.0 2026-06-28T22:00:05 71377 APV5882406 2020-11-20T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO -243.13 2026-06-28T22:00:05 71378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1322.47 2026-06-28T22:00:05 71379 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 518.16 2026-06-28T22:00:05 71380 APV5857643 2020-10-06T00:00:00 2021 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 373.5 2026-06-28T22:00:05 71381 0005894136 2020-12-14T00:00:00 2021 2 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 507.56 2026-06-28T22:00:05 71382 APV5878674 2020-11-13T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368475 JULIA BUCHANAN-SCHWANKE 91.0 2026-06-28T22:00:05 71383 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368592 THERESA HUNT 8.14 2026-06-28T22:00:05 71384 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71385 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 542.03 2026-06-28T22:00:05 71386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.97 2026-06-28T22:00:05 71387 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71388 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 518.94 2026-06-28T22:00:05 71389 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 71390 0005898952 2020-12-22T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -714.43 2026-06-28T22:00:05 71391 APV5860627 2020-10-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 13354.0 2026-06-28T22:00:05 71392 0005895622 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 71393 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2711.78 2026-06-28T22:00:05 71394 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71395 APV5859076 2020-10-08T00:00:00 2021 2 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1687.5 2026-06-28T22:00:05 71396 0005884832 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2445.84 2026-06-28T22:00:05 71397 PAY5874945 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 71398 APV5857643 2020-10-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 2072.61 2026-06-28T22:00:05 71399 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.47 2026-06-28T22:00:05 71400 0005883032 2020-11-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71401 0005880068 2020-11-17T00:00:00 2021 2 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 71402 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 405.17 2026-06-28T22:00:05 71403 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 156.31 2026-06-28T22:00:05 71404 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 21404.18 2026-06-28T22:00:05 71405 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 111942.02 2026-06-28T22:00:05 71406 0005901873 2020-12-30T00:00:00 2021 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71407 APV5885708 2020-11-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 348.63 2026-06-28T22:00:05 71408 0005877734 2020-11-12T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 259.31 2026-06-28T22:00:05 71410 PAY5869026 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 147.48 2026-06-28T22:00:05 71411 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 898.09 2026-06-28T22:00:05 71412 APV5867849 2020-10-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6996.22 2026-06-28T22:00:05 71413 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71414 APV5884927 2020-11-25T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 50000.0 2026-06-28T22:00:05 71415 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71416 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 194.48 2026-06-28T22:00:05 71417 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 502.41 2026-06-28T22:00:05 71418 APC5895934 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210691 RECOVERY HIGH SCHOOL AT -12000.0 2026-06-28T22:00:05 71419 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103387 TRI-STATE GASTROENTEROLOGY PC 14.0 2026-06-28T22:00:05 71420 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 74.0 2026-06-28T22:00:05 71421 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71422 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 558.23 2026-06-28T22:00:05 71423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.94 2026-06-28T22:00:05 71424 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 267.95 2026-06-28T22:00:05 71425 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71426 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 521.17 2026-06-28T22:00:05 71427 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 79.0 2026-06-28T22:00:05 71428 0005884819 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.22 2026-06-28T22:00:05 71429 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.63 2026-06-28T22:00:05 71430 0005866130 2020-10-01T00:00:00 2021 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.77 2026-06-28T22:00:05 71431 0005861248 2020-10-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12727.95 2026-06-28T22:00:05 71432 APV5877843 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 1140.0 2026-06-28T22:00:05 71433 0005866064 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.88 2026-06-28T22:00:05 71434 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 71435 APV5870312 2020-10-28T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 47017.84 2026-06-28T22:00:05 71436 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 20300.0 2026-06-28T22:00:05 71437 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 474.95 2026-06-28T22:00:05 71438 APV5865677 2020-10-20T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389793 JASON J DURR 5000.0 2026-06-28T22:00:05 71439 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 140.0 2026-06-28T22:00:05 71440 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 16289.04 2026-06-28T22:00:05 71441 0005855788 2020-10-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -129745.23 2026-06-28T22:00:05 71442 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 111.64 2026-06-28T22:00:05 71443 APV5900929 2020-12-25T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 342.63 2026-06-28T22:00:05 71444 APV5883179 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 5200.0 2026-06-28T22:00:05 71445 APV5864847 2020-10-19T00:00:00 2021 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 315.9 2026-06-28T22:00:05 71446 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1680.5 2026-06-28T22:00:05 71447 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 71448 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71449 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.94 2026-06-28T22:00:05 71450 APV5895882 2020-12-16T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.7 2026-06-28T22:00:05 71451 0005869315 2020-10-28T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 89.88 2026-06-28T22:00:05 71452 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 55901.1 2026-06-28T22:00:05 71453 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 73146.56 2026-06-28T22:00:05 71454 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 1034.17 2026-06-28T22:00:05 71455 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4105.4 2026-06-28T22:00:05 71456 APV5858454 2020-10-07T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 2168.42 2026-06-28T22:00:05 71457 0005867417 2020-10-23T00:00:00 2021 2 518800 Anthem Vision 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 1.74 2026-06-28T22:00:05 71458 0005875852 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.8 2026-06-28T22:00:05 71459 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 71460 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 932.03 2026-06-28T22:00:05 71461 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 129.65 2026-06-28T22:00:05 71462 PAY5860297 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 329.74 2026-06-28T22:00:05 71463 APV5876770 2020-11-10T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 31.87 2026-06-28T22:00:05 71464 0005875192 2020-11-01T00:00:00 2021 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.58 2026-06-28T22:00:05 71465 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.63 2026-06-28T22:00:05 71466 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 648.45 2026-06-28T22:00:05 71467 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71468 APV5875980 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 12013.89 2026-06-28T22:00:05 71469 APV5862609 2020-10-14T00:00:00 2021 2 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 50301.57 2026-06-28T22:00:05 71470 0005876255 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7502.22 2026-06-28T22:00:05 71471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.63 2026-06-28T22:00:05 71472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 379.6 2026-06-28T22:00:05 71473 APV5861856 2020-10-13T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000080197 LAWSON-FISHER ASSOCIATES PC 8565.1 2026-06-28T22:00:05 71474 0005863187 2020-10-15T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" General Ledger Entry 654.16 2026-06-28T22:00:05 71475 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 312.61 2026-06-28T22:00:05 71476 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 31500.0 2026-06-28T22:00:05 71477 APV5870821 2020-10-29T00:00:00 2021 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000006404 GRAYBAR ELECTRIC CO INC 58.75 2026-06-28T22:00:05 71478 0005892041 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71479 ARD5870456 2020-10-28T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -48.85 2026-06-28T22:00:05 71480 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 781.52 2026-06-28T22:00:05 71481 APV5864831 2020-10-19T00:00:00 2021 2 545050 Main-ShopMachine-Parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2205.71 2026-06-28T22:00:05 71482 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 270.11 2026-06-28T22:00:05 71483 APV5870858 2020-10-29T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2122.42 2026-06-28T22:00:05 71484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 1318.15 2026-06-28T22:00:05 71485 0005856524 2020-10-08T00:00:00 2021 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 71486 0005898105 2020-12-21T00:00:00 2021 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71487 0005868331 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 71488 PAY5897902 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.44 2026-06-28T22:00:05 71489 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 3125.52 2026-06-28T22:00:05 71490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 741.62 2026-06-28T22:00:05 71491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 795.59 2026-06-28T22:00:05 71492 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 20211.51 2026-06-28T22:00:05 71493 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1563.05 2026-06-28T22:00:05 71494 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 6701.97 2026-06-28T22:00:05 71495 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 474.95 2026-06-28T22:00:05 71496 0005885540 2020-11-30T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.54 2026-06-28T22:00:05 71497 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 561.84 2026-06-28T22:00:05 71498 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1049.47 2026-06-28T22:00:05 71499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 459.63 2026-06-28T22:00:05 71500 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 446.59 2026-06-28T22:00:05 71501 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 471.29 2026-06-28T22:00:05 71502 APV5876709 2020-11-10T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2340.0 2026-06-28T22:00:05 71503 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 5946.91 2026-06-28T22:00:05 71504 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 70381.53 2026-06-28T22:00:05 71505 APV5857770 2020-10-06T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 304700.36 2026-06-28T22:00:05 71506 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71507 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 1242.09 2026-06-28T22:00:05 71508 0005898207 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6022.55 2026-06-28T22:00:05 71509 0005892093 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.84 2026-06-28T22:00:05 71510 APV5885618 2020-11-30T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000331329 WOMENS SAFE HOUSE 662.96 2026-06-28T22:00:05 71511 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 446.59 2026-06-28T22:00:05 71512 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 171450.24 2026-06-28T22:00:05 71513 APV5860015 2020-10-09T00:00:00 2021 2 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 9695.68 2026-06-28T22:00:05 71514 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 446.59 2026-06-28T22:00:05 71515 0005869143 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1859.83 2026-06-28T22:00:05 71516 0005891191 2020-12-09T00:00:00 2021 2 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.19 2026-06-28T22:00:05 71517 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 35975.62 2026-06-28T22:00:05 71518 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71519 APV5882609 2020-11-20T00:00:00 2021 2 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 10558.28 2026-06-28T22:00:05 71520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 558.23 2026-06-28T22:00:05 71521 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71522 0005894908 2020-12-15T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71523 0005870009 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71524 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 223.3 2026-06-28T22:00:05 71525 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71526 0005875749 2020-11-09T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.02 2026-06-28T22:00:05 71527 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1681.48 2026-06-28T22:00:05 71528 0005877712 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5625.27 2026-06-28T22:00:05 71529 APV5867034 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 42718.91 2026-06-28T22:00:05 71530 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 446.59 2026-06-28T22:00:05 71531 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3005.81 2026-06-28T22:00:05 71532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2331.85 2026-06-28T22:00:05 71533 APV5857658 2020-10-06T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 3030.0 2026-06-28T22:00:05 71534 0005854573 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71535 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 63423.77 2026-06-28T22:00:05 71536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 450.98 2026-06-28T22:00:05 71537 PAY5883446 2020-11-25T00:00:00 2021 2 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 3838.4 2026-06-28T22:00:05 71538 0005899066 2020-12-22T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71539 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 591.0 2026-06-28T22:00:05 71540 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 71541 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 491128.96 2026-06-28T22:00:05 71542 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71543 APV5895025 2020-12-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 39388.18 2026-06-28T22:00:05 71544 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 223.29 2026-06-28T22:00:05 71545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 781.53 2026-06-28T22:00:05 71546 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 157789.66 2026-06-28T22:00:05 71547 0005899756 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 71548 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7272.33 2026-06-28T22:00:05 71549 0005873596 2020-11-05T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3929.07 2026-06-28T22:00:05 71550 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 684.79 2026-06-28T22:00:05 71551 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 223.29 2026-06-28T22:00:05 71552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 688.41 2026-06-28T22:00:05 71553 0005884747 2020-11-30T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.41 2026-06-28T22:00:05 71554 APV5856085 2020-10-02T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 63032.72 2026-06-28T22:00:05 71555 APV5863505 2020-10-15T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 9072.5 2026-06-28T22:00:05 71556 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.15 2026-06-28T22:00:05 71557 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1116.46 2026-06-28T22:00:05 71558 0005872171 2020-10-31T00:00:00 2021 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 187.52 2026-06-28T22:00:05 71559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 367.35 2026-06-28T22:00:05 71560 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71561 APV5886616 2020-12-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 627.52 2026-06-28T22:00:05 71562 APV5895979 2020-12-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 1133.74 2026-06-28T22:00:05 71563 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71564 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71565 0005855090 2020-10-01T00:00:00 2021 2 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.2 2026-06-28T22:00:05 71566 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 271.92 2026-06-28T22:00:05 71567 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.94 2026-06-28T22:00:05 71568 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71569 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 418.68 2026-06-28T22:00:05 71570 APV5886622 2020-12-01T00:00:00 2021 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 212.34 2026-06-28T22:00:05 71571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 312.61 2026-06-28T22:00:05 71572 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268578 MARSHA KITCHEN 813.05 2026-06-28T22:00:05 71573 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 324.13 2026-06-28T22:00:05 71574 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 949.89 2026-06-28T22:00:05 71575 0005883734 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.09 2026-06-28T22:00:05 71576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.73 2026-06-28T22:00:05 71577 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 433.19 2026-06-28T22:00:05 71578 APV5864927 2020-10-19T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 42.09 2026-06-28T22:00:05 71579 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 459.62 2026-06-28T22:00:05 71580 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3145.0 2026-06-28T22:00:05 71581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 496.82 2026-06-28T22:00:05 71582 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 38539.0 2026-06-28T22:00:05 71583 PAY5889999 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.78 2026-06-28T22:00:05 71584 APV5873906 2020-11-04T00:00:00 2021 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 372.49 2026-06-28T22:00:05 71585 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 5136.23 2026-06-28T22:00:05 71586 APV5856916 2020-10-05T00:00:00 2021 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 141.84 2026-06-28T22:00:05 71587 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 3574.49 2026-06-28T22:00:05 71588 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71589 APV5873358 2020-11-04T00:00:00 2021 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 375460.08 2026-06-28T22:00:05 71590 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71591 0005898105 2020-12-21T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71592 APV5883149 2020-11-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3303.95 2026-06-28T22:00:05 71593 APV5887070 2020-12-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 927.75 2026-06-28T22:00:05 71594 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1361.37 2026-06-28T22:00:05 71595 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1350.93 2026-06-28T22:00:05 71596 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.52 2026-06-28T22:00:05 71597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 474.94 2026-06-28T22:00:05 71598 0005872226 2020-11-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 71599 APV5873205 2020-11-04T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 71600 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 71601 APV5889202 2020-12-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 12580.0 2026-06-28T22:00:05 71602 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 406.52 2026-06-28T22:00:05 71603 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 442.98 2026-06-28T22:00:05 71604 0005899061 2020-12-22T00:00:00 2021 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.83 2026-06-28T22:00:05 71606 APV5877924 2020-11-12T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -295807.42 2026-06-28T22:00:05 71607 0005882095 2020-11-20T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1700.05 2026-06-28T22:00:05 71608 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71609 0005883787 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 71610 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.65 2026-06-28T22:00:05 71611 APV5890687 2020-12-08T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5940.0 2026-06-28T22:00:05 71612 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 372.23 2026-06-28T22:00:05 71613 APV5869475 2020-10-26T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 358.93 2026-06-28T22:00:05 71614 APV5856958 2020-10-05T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052613 GEN-PROBE 28.87 2026-06-28T22:00:05 71615 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 223.29 2026-06-28T22:00:05 71616 APV5898510 2020-12-21T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329287 BZ AUTOMOTIVE GROUP LLC 4.5 2026-06-28T22:00:05 71617 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 71618 APV5863513 2020-10-15T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077752 LINCOLN TECHNICAL INSTITUTE INC 35755.0 2026-06-28T22:00:05 71619 APV5888853 2020-12-04T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120949 ST. PAUL CLERK-TREASURER 6857.0 2026-06-28T22:00:05 71620 0005858815 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12750.38 2026-06-28T22:00:05 71621 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.03 2026-06-28T22:00:05 71622 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 223.29 2026-06-28T22:00:05 71623 0005870020 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 71624 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 777.92 2026-06-28T22:00:05 71625 0005858176 2020-10-01T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 914.16 2026-06-28T22:00:05 71626 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1712.81 2026-06-28T22:00:05 71627 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 200.97 2026-06-28T22:00:05 71628 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 223.3 2026-06-28T22:00:05 71629 0005893394 2020-12-11T00:00:00 2021 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" General Ledger Entry 465.0 2026-06-28T22:00:05 71630 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 178.63 2026-06-28T22:00:05 71631 0005887029 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.74 2026-06-28T22:00:05 71632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 405.17 2026-06-28T22:00:05 71633 APV5895971 2020-12-15T00:00:00 2021 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 596.94 2026-06-28T22:00:05 71634 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 288.05 2026-06-28T22:00:05 71635 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 35305.87 2026-06-28T22:00:05 71636 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2790.01 2026-06-28T22:00:05 71637 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71638 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1228.1 2026-06-28T22:00:05 71639 0005882095 2020-11-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 141964.75 2026-06-28T22:00:05 71640 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 259.31 2026-06-28T22:00:05 71641 0005898968 2020-12-23T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18326.06 2026-06-28T22:00:05 71642 APV5862379 2020-10-14T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110451 PATOKA, TOWN OF 0.0 2026-06-28T22:00:05 71643 PAY5897796 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 71644 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3963.67 2026-06-28T22:00:05 71645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1038.31 2026-06-28T22:00:05 71646 APV5880116 2020-11-12T00:00:00 2021 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000331329 WOMENS SAFE HOUSE 2221.1 2026-06-28T22:00:05 71647 0005856702 2020-10-05T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 71648 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 71649 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1563.05 2026-06-28T22:00:05 71650 0005892021 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 71651 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 2834.17 2026-06-28T22:00:05 71652 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 11185.34 2026-06-28T22:00:05 71653 APV5873918 2020-11-05T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 1660.0 2026-06-28T22:00:05 71654 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 580.56 2026-06-28T22:00:05 71655 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 714.54 2026-06-28T22:00:05 71656 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301966 PENNY STURGEON 540.23 2026-06-28T22:00:05 71657 0005874428 2020-11-06T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71658 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 540.23 2026-06-28T22:00:05 71659 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71660 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.43 2026-06-28T22:00:05 71661 0005878469 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.48 2026-06-28T22:00:05 71662 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1145.28 2026-06-28T22:00:05 71663 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3437.21 2026-06-28T22:00:05 71664 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71665 0005863143 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.54 2026-06-28T22:00:05 71666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 108.04 2026-06-28T22:00:05 71667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 418.68 2026-06-28T22:00:05 71668 0005865405 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3109761.09 2026-06-28T22:00:05 71669 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 418.67 2026-06-28T22:00:05 71670 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.99 2026-06-28T22:00:05 71671 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 401.93 2026-06-28T22:00:05 71672 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1210.15 2026-06-28T22:00:05 71673 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 685.5 2026-06-28T22:00:05 71679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 223.29 2026-06-28T22:00:05 71680 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 509.97 2026-06-28T22:00:05 71681 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 475.4 2026-06-28T22:00:05 71682 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71683 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 90.0 2026-06-28T22:00:05 71693 0005890249 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3473.21 2026-06-28T22:00:05 71694 APV5875895 2020-11-09T00:00:00 2021 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1502.92 2026-06-28T22:00:05 71695 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 826.19 2026-06-28T22:00:05 71696 0005862362 2020-10-14T00:00:00 2021 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 517.39 2026-06-28T22:00:05 71697 APV5896609 2020-12-17T00:00:00 2021 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 928.66 2026-06-28T22:00:05 71710 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 324.13 2026-06-28T22:00:05 71711 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 418.68 2026-06-28T22:00:05 71712 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1231.72 2026-06-28T22:00:05 71713 APV5871580 2020-10-30T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 29950.0 2026-06-28T22:00:05 71714 APV5889712 2020-12-04T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 2490.0 2026-06-28T22:00:05 71715 APV5866535 2020-10-21T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 247717.81 2026-06-28T22:00:05 71716 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.63 2026-06-28T22:00:05 71717 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 324.13 2026-06-28T22:00:05 71718 APV5868721 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 17280.0 2026-06-28T22:00:05 71719 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 13703.78 2026-06-28T22:00:05 71720 0005867442 2020-10-23T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.13 2026-06-28T22:00:05 71721 PAY5860232 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.87 2026-06-28T22:00:05 71722 PAY5897902 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 21.26 2026-06-28T22:00:05 71723 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 291.72 2026-06-28T22:00:05 71724 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.05 2026-06-28T22:00:05 71725 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2147.41 2026-06-28T22:00:05 71727 APV5883132 2020-11-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 71728 APV5902302 2020-12-30T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 236138.76 2026-06-28T22:00:05 71729 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1387.17 2026-06-28T22:00:05 71730 0005879099 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71731 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71732 APV5893723 2020-12-11T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 0.0 2026-06-28T22:00:05 71733 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1512.63 2026-06-28T22:00:05 71734 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 625.22 2026-06-28T22:00:05 71735 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 3330.24 2026-06-28T22:00:05 71736 0005865338 2020-10-20T00:00:00 2021 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 71737 0005856682 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 346.8 2026-06-28T22:00:05 71738 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1404.58 2026-06-28T22:00:05 71739 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 909.92 2026-06-28T22:00:05 71740 APV5895194 2020-12-15T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 713.0 2026-06-28T22:00:05 71741 APV5900869 2020-12-28T00:00:00 2021 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.0 2026-06-28T22:00:05 71742 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 188811.57 2026-06-28T22:00:05 71743 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000295614 ORLEANS MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 71744 0005888652 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 616.44 2026-06-28T22:00:05 71745 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.98 2026-06-28T22:00:05 71746 APV5884991 2020-11-25T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION 156224.07 2026-06-28T22:00:05 71747 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 290.28 2026-06-28T22:00:05 71748 APV5891441 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 79.18 2026-06-28T22:00:05 71749 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 71750 APV5889004 2020-12-04T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 76.5 2026-06-28T22:00:05 71751 APV5894439 2020-12-11T00:00:00 2021 2 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 2026-06-28T22:00:05 71752 0005887940 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.15 2026-06-28T22:00:05 71753 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 379.6 2026-06-28T22:00:05 71754 APV5882144 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 33923.0 2026-06-28T22:00:05 71755 0005867417 2020-10-23T00:00:00 2021 2 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 2026-06-28T22:00:05 71756 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-06-28T22:00:05 71757 APV5866212 2020-10-21T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000199321 LAKES OF THE FOUR SEASONS VOLUNTEER 814.19 2026-06-28T22:00:05 71758 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 71759 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 777.93 2026-06-28T22:00:05 71760 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-06-28T22:00:05 71761 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 627.53 2026-06-28T22:00:05 71762 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 20.0 2026-06-28T22:00:05 71763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 280.92 2026-06-28T22:00:05 71764 0005877735 2020-11-12T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.13 2026-06-28T22:00:05 71765 APV5893610 2020-12-11T00:00:00 2021 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3.26 2026-06-28T22:00:05 71766 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 5350.77 2026-06-28T22:00:05 71767 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 94.0 2026-06-28T22:00:05 71768 APV5882517 2020-11-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387195 ESSIE BAKER 474.94 2026-06-28T22:00:05 71769 0005873597 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 368.38 2026-06-28T22:00:05 71770 PAY5874990 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 71771 APV5883126 2020-11-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 191.21 2026-06-28T22:00:05 71772 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71773 0005901285 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3069.76 2026-06-28T22:00:05 71774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 357.27 2026-06-28T22:00:05 71775 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1516.61 2026-06-28T22:00:05 71776 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 71777 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.43 2026-06-28T22:00:05 71778 APV5881723 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.62 2026-06-28T22:00:05 71779 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 513.58 2026-06-28T22:00:05 71780 0005883727 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1087.48 2026-06-28T22:00:05 71781 0005869315 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1066.29 2026-06-28T22:00:05 71782 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71783 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121489 JAY SCHOOL CORP TREASURER 9644.18 2026-06-28T22:00:05 71784 APV5858454 2020-10-07T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 48.75 2026-06-28T22:00:05 71785 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 453.78 2026-06-28T22:00:05 71786 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 216.09 2026-06-28T22:00:05 71787 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71788 APV5872467 2020-11-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 4095.2 2026-06-28T22:00:05 71789 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2928.68 2026-06-28T22:00:05 71790 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 401.93 2026-06-28T22:00:05 71791 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.6 2026-06-28T22:00:05 71792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 302.53 2026-06-28T22:00:05 71793 APV5880269 2020-11-17T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0.0 2026-06-28T22:00:05 71794 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 71795 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 410.57 2026-06-28T22:00:05 71796 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 24344.46 2026-06-28T22:00:05 71797 APV5874583 2020-11-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 216.55 2026-06-28T22:00:05 71798 0005865405 2020-10-01T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2921.94 2026-06-28T22:00:05 71799 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000271621 R and R WHITE INC 307.8 2026-06-28T22:00:05 71800 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 223.3 2026-06-28T22:00:05 71801 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 29315.72 2026-06-28T22:00:05 71802 APV5855996 2020-10-02T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 7326.66 2026-06-28T22:00:05 71803 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 379.6 2026-06-28T22:00:05 71804 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1771.94 2026-06-28T22:00:05 71805 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 223.29 2026-06-28T22:00:05 71806 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193597 EMINENCE CONS SCHL CORP TREAS 9905.19 2026-06-28T22:00:05 71807 APV5866948 2020-10-22T00:00:00 2021 2 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 460.2 2026-06-28T22:00:05 71808 APV5876709 2020-11-10T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000387170 RONALD M ROBERTS 19.0 2026-06-28T22:00:05 71809 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242707 MARK BARNARD 802.19 2026-06-28T22:00:05 71810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 156.3 2026-06-28T22:00:05 71811 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.82 2026-06-28T22:00:05 71812 0005876254 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 71813 0005883732 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37430.92 2026-06-28T22:00:05 71814 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71815 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 302.53 2026-06-28T22:00:05 71816 0005893287 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 71817 APV5883153 2020-11-23T00:00:00 2021 2 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 72.96 2026-06-28T22:00:05 71818 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 598.57 2026-06-28T22:00:05 71819 PAY5897844 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 112.33 2026-06-28T22:00:05 71820 0005888763 2020-12-04T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.08 2026-06-28T22:00:05 71821 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 581.68 2026-06-28T22:00:05 71822 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 542.02 2026-06-28T22:00:05 71823 0005868331 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.14 2026-06-28T22:00:05 71824 0005876373 2020-11-08T00:00:00 2021 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2832.6 2026-06-28T22:00:05 71825 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 357.27 2026-06-28T22:00:05 71826 0005880068 2020-11-17T00:00:00 2021 2 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 760.44 2026-06-28T22:00:05 71827 0005899008 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 453693.56 2026-06-28T22:00:05 71828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 558.24 2026-06-28T22:00:05 71829 0005884836 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 71830 0005888638 2020-12-04T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 317.55 2026-06-28T22:00:05 71831 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 605.05 2026-06-28T22:00:05 71832 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1104.9 2026-06-28T22:00:05 71833 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 28.0 2026-06-28T22:00:05 71834 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 735569.8 2026-06-28T22:00:05 71835 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 893.18 2026-06-28T22:00:05 71836 0005887036 2020-12-08T00:00:00 2021 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 71837 APV5876420 2020-11-09T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 7074.19 2026-06-28T22:00:05 71838 0005875264 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2621.47 2026-06-28T22:00:05 71839 APV5877751 2020-11-12T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 0.0 2026-06-28T22:00:05 71840 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 721.97 2026-06-28T22:00:05 71841 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 446.58 2026-06-28T22:00:05 71842 0005883766 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.85 2026-06-28T22:00:05 71843 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 223.29 2026-06-28T22:00:05 71844 0005879175 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15292.98 2026-06-28T22:00:05 71845 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 82.49 2026-06-28T22:00:05 71846 PAY5860297 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 71847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 895.85 2026-06-28T22:00:05 71848 APV5886513 2020-12-01T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000284821 BERRY ELECTRIC INC 3543.0 2026-06-28T22:00:05 71849 0005891988 2020-12-10T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 71850 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71851 0005895666 2020-12-16T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71852 APV5857616 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 227.65 2026-06-28T22:00:05 71853 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 401.92 2026-06-28T22:00:05 71854 APV5898480 2020-12-21T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1618.1 2026-06-28T22:00:05 71855 APV5889649 2020-12-07T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 23105.59 2026-06-28T22:00:05 71856 0005854981 2020-10-01T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -26802.64 2026-06-28T22:00:05 71857 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 432.18 2026-06-28T22:00:05 71858 APV5856946 2020-10-05T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 44.29 2026-06-28T22:00:05 71859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 864.36 2026-06-28T22:00:05 71860 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 626.66 2026-06-28T22:00:05 71861 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 71862 0005875221 2020-11-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 392519.99 2026-06-28T22:00:05 71863 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 535.9 2026-06-28T22:00:05 71864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 446.59 2026-06-28T22:00:05 71865 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 948.55 2026-06-28T22:00:05 71866 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1403.26 2026-06-28T22:00:05 71867 APV5875936 2020-11-09T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 85.0 2026-06-28T22:00:05 71868 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1196.05 2026-06-28T22:00:05 71869 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71870 0005884749 2020-11-25T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16038.2 2026-06-28T22:00:05 71871 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 104.59 2026-06-28T22:00:05 71872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 156.3 2026-06-28T22:00:05 71873 0005876314 2020-11-08T00:00:00 2021 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7838.46 2026-06-28T22:00:05 71874 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 13989.22 2026-06-28T22:00:05 71875 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 893.17 2026-06-28T22:00:05 71876 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000074043 AUBURN AUTOMOTIVE HERITAGE INC 32600.71 2026-06-28T22:00:05 71877 APV5884952 2020-11-25T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.85 2026-06-28T22:00:05 71878 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 418.68 2026-06-28T22:00:05 71879 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1116.46 2026-06-28T22:00:05 71880 APV5888223 2020-12-03T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 72.75 2026-06-28T22:00:05 71881 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 446.59 2026-06-28T22:00:05 71882 0005901853 2020-12-30T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 316.44 2026-06-28T22:00:05 71883 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 669.87 2026-06-28T22:00:05 71884 0005864644 2020-10-19T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.11 2026-06-28T22:00:05 71885 0005862292 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 71886 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 605.05 2026-06-28T22:00:05 71887 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 259.31 2026-06-28T22:00:05 71888 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 20.62 2026-06-28T22:00:05 71889 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000256019 HAPPINESS BAG PLAYERS INC 68261.16 2026-06-28T22:00:05 71890 APV5883163 2020-11-23T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 75.0 2026-06-28T22:00:05 71891 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 0.0 2026-06-28T22:00:05 71892 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370128 THIRTY and COUNTING INC 2399.22 2026-06-28T22:00:05 71893 0005887933 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71894 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1670.16 2026-06-28T22:00:05 71895 APV5886616 2020-12-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6034.26 2026-06-28T22:00:05 71896 APV5887263 2020-12-02T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009038 COMPLETE FARM CONSERVATION OP 352.86 2026-06-28T22:00:05 71897 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 216.09 2026-06-28T22:00:05 71898 PAY5890059 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.63 2026-06-28T22:00:05 71899 APV5893658 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. -3419.69 2026-06-28T22:00:05 71900 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 156.3 2026-06-28T22:00:05 71901 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 145.0 2026-06-28T22:00:05 71902 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 432.18 2026-06-28T22:00:05 71903 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1060.64 2026-06-28T22:00:05 71904 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 0.0 2026-06-28T22:00:05 71905 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3117.12 2026-06-28T22:00:05 71906 APV5888272 2020-12-03T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6053.81 2026-06-28T22:00:05 71907 APV5877927 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 58981.5 2026-06-28T22:00:05 71908 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 56503.3 2026-06-28T22:00:05 71909 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 418.67 2026-06-28T22:00:05 71910 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1296.11 2026-06-28T22:00:05 71911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 156.3 2026-06-28T22:00:05 71912 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71913 0005869196 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 71914 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 237.7 2026-06-28T22:00:05 71915 APV5856141 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000388502 WEST VIRGINIA UNIVERSITY FOUNDATION INC 2500.0 2026-06-28T22:00:05 71916 ARD5864459 2020-10-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4671.1 2026-06-28T22:00:05 71917 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 175.35 2026-06-28T22:00:05 71918 0005890292 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71919 APV5879452 2020-11-16T00:00:00 2021 2 539139 Prog Op - Personal Hygiene 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 0000021225 FASTENAL COMPANY 1042.68 2026-06-28T22:00:05 71920 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108444 NEOVISION OPTICAL 14.0 2026-06-28T22:00:05 71921 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.95 2026-06-28T22:00:05 71922 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.95 2026-06-28T22:00:05 71923 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71924 0005869155 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2878.49 2026-06-28T22:00:05 71925 APV5894490 2020-12-14T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 424.03 2026-06-28T22:00:05 71926 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2075.96 2026-06-28T22:00:05 71927 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71928 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 446.59 2026-06-28T22:00:05 71929 PAY5860237 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.73 2026-06-28T22:00:05 71930 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 1191.07 2026-06-28T22:00:05 71931 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 764.77 2026-06-28T22:00:05 71932 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 71933 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.62 2026-06-28T22:00:05 71934 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347412 DANIELLE SHANKS 627.62 2026-06-28T22:00:05 71935 0005869228 2020-10-28T00:00:00 2021 2 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 3363.19 2026-06-28T22:00:05 71936 0005875264 2020-11-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9225.72 2026-06-28T22:00:05 71937 0005858349 2020-10-07T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 71938 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71939 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 494.59 2026-06-28T22:00:05 71940 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1138.27 2026-06-28T22:00:05 71941 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71942 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 334.94 2026-06-28T22:00:05 71943 0005902628 2020-12-31T00:00:00 2021 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.54 2026-06-28T22:00:05 71944 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 280.91 2026-06-28T22:00:05 71945 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 237.7 2026-06-28T22:00:05 71946 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1054.8 2026-06-28T22:00:05 71947 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 468.92 2026-06-28T22:00:05 71948 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.03 2026-06-28T22:00:05 71949 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 2183.37 2026-06-28T22:00:05 71950 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 172.87 2026-06-28T22:00:05 71951 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000308187 MAJOR MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 71952 0005866130 2020-10-01T00:00:00 2021 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.23 2026-06-28T22:00:05 71953 0005882973 2020-11-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -227.96 2026-06-28T22:00:05 71954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.99 2026-06-28T22:00:05 71955 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71956 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 418.67 2026-06-28T22:00:05 71957 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 71958 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 26962.54 2026-06-28T22:00:05 71959 APV5893735 2020-12-11T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000340088 REPP REAL ESTATE SERVICES LLC 5955.0 2026-06-28T22:00:05 71960 0005856607 2020-10-08T00:00:00 2021 2 652156 Network Services 502 Child Services Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 76.45 2026-06-28T22:00:05 71967 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360376 PILOTED SCHOOLS OF INDIANA INC 19801.25 2026-06-28T22:00:05 71968 0005862301 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71969 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 97.91 2026-06-28T22:00:05 71970 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 71971 0005857344 2020-10-06T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 674.88 2026-06-28T22:00:05 71972 ARD5899524 2020-12-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 71973 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1163.36 2026-06-28T22:00:05 71974 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079484 SCHOOL CITY OF MISHAWAKA 14.0 2026-06-28T22:00:05 71975 0005881489 2020-11-19T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-06-28T22:00:05 71976 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 71977 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71978 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 71979 APV5860029 2020-10-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 4390.0 2026-06-28T22:00:05 71980 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - 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Basic Grants to States General Ledger Entry 2259.18 2026-06-28T22:00:05 71986 0005896332 2020-12-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 71987 0005855078 2020-10-01T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -1102.65 2026-06-28T22:00:05 71988 APV5856085 2020-10-02T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6204.16 2026-06-28T22:00:05 71989 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 46330.29 2026-06-28T22:00:05 71990 0005863080 2020-10-15T00:00:00 2021 2 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.48 2026-06-28T22:00:05 71998 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062524 COMMUNITY HOSPITAL OF IND 14.0 2026-06-28T22:00:05 71999 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 72000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.23 2026-06-28T22:00:05 72001 0005899008 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 30.0 2026-06-28T22:00:05 72002 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72003 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387344 NORTH COAST CULTURAL ASSOCIATION INC 12944.28 2026-06-28T22:00:05 72004 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 324.14 2026-06-28T22:00:05 72005 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72006 0005869175 2020-10-27T00:00:00 2021 2 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.28 2026-06-28T22:00:05 72007 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 142.0 2026-06-28T22:00:05 72008 0005866130 2020-10-01T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4359.66 2026-06-28T22:00:05 72009 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 108.05 2026-06-28T22:00:05 72010 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 267.95 2026-06-28T22:00:05 72011 APV5881637 2020-11-19T00:00:00 2021 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 230.95 2026-06-28T22:00:05 72012 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 303798.81 2026-06-28T22:00:05 72013 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 216.09 2026-06-28T22:00:05 72014 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 616.0 2026-06-28T22:00:05 72015 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1318.99 2026-06-28T22:00:05 72016 APV5881647 2020-11-19T00:00:00 2021 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 669.48 2026-06-28T22:00:05 72017 0005903200 2020-12-31T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 54.8 2026-06-28T22:00:05 72018 APV5867963 2020-10-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15283.91 2026-06-28T22:00:05 72019 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6495.68 2026-06-28T22:00:05 72020 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 1362.08 2026-06-28T22:00:05 72021 APV5884138 2020-11-24T00:00:00 2021 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051163 TLF INC 3250.0 2026-06-28T22:00:05 72022 0005893259 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72023 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 648.27 2026-06-28T22:00:05 72024 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 1783.65 2026-06-28T22:00:05 72025 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 432.18 2026-06-28T22:00:05 72026 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 267.95 2026-06-28T22:00:05 72027 0005886964 2020-12-02T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6011.7 2026-06-28T22:00:05 72028 0005895622 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 72029 0005869143 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 72030 PAY5890059 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.38 2026-06-28T22:00:05 72031 0005863260 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 72032 0005898090 2020-12-21T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 98.86 2026-06-28T22:00:05 72033 APV5870847 2020-10-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000053323 CARROLL CO. SWCD 23493.37 2026-06-28T22:00:05 72034 0005891180 2020-12-09T00:00:00 2021 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 72035 APV5882526 2020-11-20T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 3004985.66 2026-06-28T22:00:05 72036 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1541.44 2026-06-28T22:00:05 72037 APV5875919 2020-11-09T00:00:00 2021 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 102.0 2026-06-28T22:00:05 72038 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72039 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 216.09 2026-06-28T22:00:05 72040 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 353.92 2026-06-28T22:00:05 72041 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72042 0005891995 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.51 2026-06-28T22:00:05 72043 0005901840 2020-12-30T00:00:00 2021 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.73 2026-06-28T22:00:05 72044 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 432.18 2026-06-28T22:00:05 72045 APV5872496 2020-11-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 231.37 2026-06-28T22:00:05 72046 APV5901444 2020-12-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC -7830.56 2026-06-28T22:00:05 72047 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 72048 APV5890633 2020-12-08T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2226.08 2026-06-28T22:00:05 72049 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72050 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 666.2 2026-06-28T22:00:05 72051 APV5877985 2020-11-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 117.97 2026-06-28T22:00:05 72052 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250200 CONNIE S MILLER 406.52 2026-06-28T22:00:05 72053 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 459.63 2026-06-28T22:00:05 72054 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72055 0005863878 2020-10-16T00:00:00 2021 2 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20.84 2026-06-28T22:00:05 72056 0005873596 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.81 2026-06-28T22:00:05 72057 APV5887067 2020-12-02T00:00:00 2021 2 571100 Grants - 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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 16.25 2026-06-28T22:00:05 72064 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 96095.01 2026-06-28T22:00:05 72065 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.52 2026-06-28T22:00:05 72066 0005869315 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1166.54 2026-06-28T22:00:05 72067 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295883 TERESA WARFEL 324.13 2026-06-28T22:00:05 72068 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 379.6 2026-06-28T22:00:05 72069 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 66048.9 2026-06-28T22:00:05 72070 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 432.18 2026-06-28T22:00:05 72071 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 20666.73 2026-06-28T22:00:05 72072 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 17832.03 2026-06-28T22:00:05 72073 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72074 0005865457 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.02 2026-06-28T22:00:05 72075 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 2614.04 2026-06-28T22:00:05 72076 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 558.23 2026-06-28T22:00:05 72077 0005893382 2020-12-11T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 72078 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 446.59 2026-06-28T22:00:05 72079 APV5855293 2020-10-01T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.84 2026-06-28T22:00:05 72080 APV5889119 2020-12-04T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 12846.11 2026-06-28T22:00:05 72081 APV5895979 2020-12-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 1942.04 2026-06-28T22:00:05 72082 APV5875892 2020-11-02T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000345343 A PLUS BLINDS LLC 11198.0 2026-06-28T22:00:05 72083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 2009.64 2026-06-28T22:00:05 72084 APV5871612 2020-10-30T00:00:00 2021 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 335.99 2026-06-28T22:00:05 72085 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 63327.56 2026-06-28T22:00:05 72086 0005896312 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 72087 APV5875982 2020-11-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 200.0 2026-06-28T22:00:05 72088 APV5895745 2020-12-16T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 59379.58 2026-06-28T22:00:05 72089 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 129.65 2026-06-28T22:00:05 72090 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1116.47 2026-06-28T22:00:05 72091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 907.57 2026-06-28T22:00:05 72092 0005870011 2020-10-31T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.59 2026-06-28T22:00:05 72093 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 166.58 2026-06-28T22:00:05 72094 0005881509 2020-11-19T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72095 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.94 2026-06-28T22:00:05 72096 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 605.05 2026-06-28T22:00:05 72097 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 216.0 2026-06-28T22:00:05 72098 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72099 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 446.59 2026-06-28T22:00:05 72100 APV5879417 2020-11-16T00:00:00 2021 2 520106 Water & Sewage - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 231251.59 2026-06-28T22:00:05 72142 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 324.13 2026-06-28T22:00:05 72143 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1250.44 2026-06-28T22:00:05 72144 APV5874760 2020-11-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1808.64 2026-06-28T22:00:05 72145 APV5902809 2020-12-31T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 468.54 2026-06-28T22:00:05 72146 APV5882466 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2316.84 2026-06-28T22:00:05 72147 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 72148 APV5886546 2020-12-01T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 333.46 2026-06-28T22:00:05 72149 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1571.88 2026-06-28T22:00:05 72150 APV5890764 2020-12-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 19291.22 2026-06-28T22:00:05 72151 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 17685.42 2026-06-28T22:00:05 72152 APV5898564 2020-12-21T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 134970.84 2026-06-28T22:00:05 72153 APV5864993 2020-10-19T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 697.6 2026-06-28T22:00:05 72154 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389385 MAIN STREET PRODUCTIONS INC 8601.35 2026-06-28T22:00:05 72155 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 12680.08 2026-06-28T22:00:05 72156 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 237.7 2026-06-28T22:00:05 72157 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72158 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 79361.16 2026-06-28T22:00:05 72159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 781.53 2026-06-28T22:00:05 72160 0005879977 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3033.32 2026-06-28T22:00:05 72161 APV5891572 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 14974.58 2026-06-28T22:00:05 72162 0005903204 2020-12-31T00:00:00 2021 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 72163 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 2851.85 2026-06-28T22:00:05 72164 APV5863467 2020-10-15T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 13780.37 2026-06-28T22:00:05 72165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154601 MARK W. DILLMAN 216.81 2026-06-28T22:00:05 72166 0005880068 2020-11-17T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1727.2 2026-06-28T22:00:05 72167 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 22103.21 2026-06-28T22:00:05 72168 0005858815 2020-10-01T00:00:00 2021 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.86 2026-06-28T22:00:05 72169 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1959.94 2026-06-28T22:00:05 72170 APV5873214 2020-11-04T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2040.46 2026-06-28T22:00:05 72171 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 2009.64 2026-06-28T22:00:05 72172 APV5900801 2020-12-28T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000379462 SMIDDY'S INC 16937.6 2026-06-28T22:00:05 72173 APV5884955 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 284684.91 2026-06-28T22:00:05 72174 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 72175 APV5897406 2020-12-18T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 72176 APV5881090 2020-11-18T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 271.96 2026-06-28T22:00:05 72177 APV5877875 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 7610.63 2026-06-28T22:00:05 72178 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. MOLNAR 542.02 2026-06-28T22:00:05 72179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.05 2026-06-28T22:00:05 72180 APV5902302 2020-12-30T00:00:00 2021 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000360795 MATTHEW MOURILLON 3125.0 2026-06-28T22:00:05 72181 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 151.26 2026-06-28T22:00:05 72182 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 1517.69 2026-06-28T22:00:05 72183 APV5873876 2020-11-05T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 20.06 2026-06-28T22:00:05 72184 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 388.96 2026-06-28T22:00:05 72185 APV5861827 2020-10-13T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 30672.0 2026-06-28T22:00:05 72186 0005863878 2020-10-16T00:00:00 2021 2 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 70.32 2026-06-28T22:00:05 72187 APV5898622 2020-12-21T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 8472.74 2026-06-28T22:00:05 72188 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 1123.46 2026-06-28T22:00:05 72189 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.04 2026-06-28T22:00:05 72190 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 406.53 2026-06-28T22:00:05 72191 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119039 GURRAM, SUDHEER 14.0 2026-06-28T22:00:05 72192 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72193 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 357.27 2026-06-28T22:00:05 72194 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 172.88 2026-06-28T22:00:05 72195 0005872780 2020-11-04T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.72 2026-06-28T22:00:05 72196 0005898255 2020-12-21T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72197 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 558.23 2026-06-28T22:00:05 72198 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 457.08 2026-06-28T22:00:05 72199 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72200 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72201 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.66 2026-06-28T22:00:05 72202 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72203 APV5872451 2020-11-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 772.8 2026-06-28T22:00:05 72204 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.64 2026-06-28T22:00:05 72205 APV5866961 2020-10-22T00:00:00 2021 2 555501 Office Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053476 HP INC 912.96 2026-06-28T22:00:05 72206 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 379.6 2026-06-28T22:00:05 72207 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 223.29 2026-06-28T22:00:05 72208 APV5879616 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 95416.8 2026-06-28T22:00:05 72209 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72210 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 669.87 2026-06-28T22:00:05 72211 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386247 QUARRYLAND MEN'S CHORUS 7734.64 2026-06-28T22:00:05 72212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 223.29 2026-06-28T22:00:05 72213 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 446.59 2026-06-28T22:00:05 72214 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 518.61 2026-06-28T22:00:05 72215 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 446.59 2026-06-28T22:00:05 72216 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72217 0005865405 2020-10-01T00:00:00 2021 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9388.07 2026-06-28T22:00:05 72218 APV5870847 2020-10-29T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 62.63 2026-06-28T22:00:05 72219 APV5866967 2020-10-22T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2621.37 2026-06-28T22:00:05 72220 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72221 APV5856958 2020-10-05T00:00:00 2021 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 194.36 2026-06-28T22:00:05 72222 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 677.53 2026-06-28T22:00:05 72223 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72224 APV5884927 2020-11-25T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 839.53 2026-06-28T22:00:05 72225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 736.87 2026-06-28T22:00:05 72226 APV5895138 2020-12-15T00:00:00 2021 2 555512 Snow plows & snow equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065964 TERRY TRUCK EQUIPMENT INC 4236.75 2026-06-28T22:00:05 72227 0005900557 2020-12-28T00:00:00 2021 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72228 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 2900.0 2026-06-28T22:00:05 72229 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72230 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121534 CENTER GROVE COMM SCHL TREAS 2910.07 2026-06-28T22:00:05 72231 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246069 DAVID W STEWART 542.03 2026-06-28T22:00:05 72232 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1376.83 2026-06-28T22:00:05 72233 0005884822 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 72234 APV5876614 2020-11-10T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 571.01 2026-06-28T22:00:05 72235 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 839.36 2026-06-28T22:00:05 72236 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 837.35 2026-06-28T22:00:05 72237 APV5877881 2020-11-12T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 72238 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 324.13 2026-06-28T22:00:05 72239 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388019 HYDRO VAC SERVICES LLC 32351.03 2026-06-28T22:00:05 72240 APV5866534 2020-10-20T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 13504.0 2026-06-28T22:00:05 72241 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 889.98 2026-06-28T22:00:05 72242 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 626.66 2026-06-28T22:00:05 72243 0005896360 2020-12-17T00:00:00 2021 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 72244 APV5891443 2020-12-09T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 236.82 2026-06-28T22:00:05 72245 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72246 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 446.59 2026-06-28T22:00:05 72247 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 446.59 2026-06-28T22:00:05 72248 0005894081 2020-12-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.98 2026-06-28T22:00:05 72249 0005873067 2020-11-04T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 72250 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72251 0005864651 2020-10-19T00:00:00 2021 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 43.26 2026-06-28T22:00:05 72252 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 17950.47 2026-06-28T22:00:05 72253 0005895713 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 72254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 848.51 2026-06-28T22:00:05 72255 0005899756 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 72256 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 235491.14 2026-06-28T22:00:05 72257 0005888763 2020-12-04T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72258 APV5889194 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389556 IRVINGTON HISTORICAL INC 7734.64 2026-06-28T22:00:05 72259 APV5882466 2020-11-20T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 155.22 2026-06-28T22:00:05 72260 ARD5878937 2020-11-13T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6136.06 2026-06-28T22:00:05 72261 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 480.53 2026-06-28T22:00:05 72262 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375013 DIANA KINDLE 158.87 2026-06-28T22:00:05 72263 APV5859105 2020-10-08T00:00:00 2021 2 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 14611.35 2026-06-28T22:00:05 72264 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72265 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4827.34 2026-06-28T22:00:05 72266 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 515.01 2026-06-28T22:00:05 72267 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 248.75 2026-06-28T22:00:05 72268 0005856524 2020-10-08T00:00:00 2021 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 72269 APV5866535 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 645448.41 2026-06-28T22:00:05 72270 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 72271 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1004.82 2026-06-28T22:00:05 72272 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1283.94 2026-06-28T22:00:05 72273 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72274 0005862349 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 51395.54 2026-06-28T22:00:05 72346 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1205.78 2026-06-28T22:00:05 72347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.26 2026-06-28T22:00:05 72348 0005864611 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 72349 0005887887 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 69.82 2026-06-28T22:00:05 72350 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72469 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 72470 APV5891572 2020-12-09T00:00:00 2021 2 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 3813.76 2026-06-28T22:00:05 72471 PAY5868921 2020-10-28T00:00:00 2021 2 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 403.61 2026-06-28T22:00:05 72472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2312.16 2026-06-28T22:00:05 72473 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 223.3 2026-06-28T22:00:05 72474 APV5859225 2020-10-08T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 63186.71 2026-06-28T22:00:05 72475 0005900650 2020-12-28T00:00:00 2021 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -25.03 2026-06-28T22:00:05 72476 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 620.36 2026-06-28T22:00:05 72477 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.03 2026-06-28T22:00:05 72479 APV5857708 2020-10-06T00:00:00 2021 2 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 2940.0 2026-06-28T22:00:05 72480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 223.29 2026-06-28T22:00:05 72481 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092047 MARION PHILHARMONIC ORCHESTRA 19480.01 2026-06-28T22:00:05 72482 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2528.58 2026-06-28T22:00:05 72483 EXV5885163 2020-11-12T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 260.91 2026-06-28T22:00:05 72484 0005896344 2020-12-17T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1789.91 2026-06-28T22:00:05 72485 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 82755.43 2026-06-28T22:00:05 72486 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299312 KRISTY SHAUL 223.29 2026-06-28T22:00:05 72487 PAY5860297 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 72488 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.95 2026-06-28T22:00:05 72489 APV5898520 2020-12-18T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055223 CLINTON COUNTY 46483.31 2026-06-28T22:00:05 72490 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 648.27 2026-06-28T22:00:05 72491 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 596.19 2026-06-28T22:00:05 72492 APV5893735 2020-12-11T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 262920.3 2026-06-28T22:00:05 72493 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 432.18 2026-06-28T22:00:05 72494 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 418.68 2026-06-28T22:00:05 72495 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 1756.0 2026-06-28T22:00:05 72496 0005883734 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3422.95 2026-06-28T22:00:05 72497 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 6886.68 2026-06-28T22:00:05 72498 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 647.55 2026-06-28T22:00:05 72499 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 58473.36 2026-06-28T22:00:05 72500 0005862314 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2823.47 2026-06-28T22:00:05 72501 APV5876427 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 0.0 2026-06-28T22:00:05 72502 APV5902285 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 4816.79 2026-06-28T22:00:05 72503 0005868331 2020-10-01T00:00:00 2021 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.22 2026-06-28T22:00:05 72504 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 81.7 2026-06-28T22:00:05 72505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 446.58 2026-06-28T22:00:05 72506 APV5883152 2020-11-23T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 10000.0 2026-06-28T22:00:05 72507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.03 2026-06-28T22:00:05 72508 APV5893658 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 0.0 2026-06-28T22:00:05 72509 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241864 RAY LEE JOHNSON 406.52 2026-06-28T22:00:05 72510 APV5867949 2020-10-22T00:00:00 2021 2 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 2888.31 2026-06-28T22:00:05 72511 0005856607 2020-10-08T00:00:00 2021 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2738.26 2026-06-28T22:00:05 72512 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 223.3 2026-06-28T22:00:05 72513 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078172 THE PEOPLES STATE BANK 99.0 2026-06-28T22:00:05 72514 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72515 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121700 E. CHICAGO CITY SCHL TREASURER 13056.39 2026-06-28T22:00:05 72516 0005887858 2020-12-08T00:00:00 2021 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 72517 APV5897497 2020-12-18T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 4557.35 2026-06-28T22:00:05 72518 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 147361.71 2026-06-28T22:00:05 72519 APV5899347 2020-12-22T00:00:00 2021 2 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000390551 COLD JET LLC 3990.0 2026-06-28T22:00:05 72520 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72521 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 324.13 2026-06-28T22:00:05 72522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 893.17 2026-06-28T22:00:05 72523 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 666.3 2026-06-28T22:00:05 72524 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1696.5 2026-06-28T22:00:05 72525 0005875264 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.44 2026-06-28T22:00:05 72526 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 594.73 2026-06-28T22:00:05 72527 0005898258 2020-12-21T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72528 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 7834.21 2026-06-28T22:00:05 72529 0005883748 2020-11-24T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72530 APV5870784 2020-10-29T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 39.75 2026-06-28T22:00:05 72531 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000073512 HILLCROFT SERVICES INC 32160.98 2026-06-28T22:00:05 72532 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 223.3 2026-06-28T22:00:05 72533 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72534 ARD5862086 2020-10-13T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -438.94 2026-06-28T22:00:05 72535 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1712.81 2026-06-28T22:00:05 72536 APV5870223 2020-10-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 2643.0 2026-06-28T22:00:05 72537 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 864.36 2026-06-28T22:00:05 72538 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061819 COMMUNITY HOSPITALS OF INDIANA INC 14.0 2026-06-28T22:00:05 72539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 223.29 2026-06-28T22:00:05 72540 APV5871785 2020-10-30T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4910.08 2026-06-28T22:00:05 72541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 357.27 2026-06-28T22:00:05 72542 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 756.32 2026-06-28T22:00:05 72543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 893.17 2026-06-28T22:00:05 72544 0005883032 2020-11-23T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72545 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 11888.46 2026-06-28T22:00:05 72546 APV5865677 2020-10-20T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380833 BETH REED 739.45 2026-06-28T22:00:05 72547 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 72548 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 953.24 2026-06-28T22:00:05 72549 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3221.0 2026-06-28T22:00:05 72550 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 223.29 2026-06-28T22:00:05 72551 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 502.41 2026-06-28T22:00:05 72552 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097006 FAMILY ARK INC 14.0 2026-06-28T22:00:05 72553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 129.65 2026-06-28T22:00:05 72554 APV5882466 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 391.9 2026-06-28T22:00:05 72555 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 72556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 418.67 2026-06-28T22:00:05 72557 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 625.22 2026-06-28T22:00:05 72558 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 86.44 2026-06-28T22:00:05 72559 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 72560 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 695.03 2026-06-28T22:00:05 72561 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 85.02 2026-06-28T22:00:05 72562 0005866202 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.54 2026-06-28T22:00:05 72563 0005861606 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1528.95 2026-06-28T22:00:05 72564 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 401.93 2026-06-28T22:00:05 72565 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1518.4 2026-06-28T22:00:05 72566 APV5857687 2020-10-06T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 126687.74 2026-06-28T22:00:05 72567 APV5865671 2020-10-20T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 14028.75 2026-06-28T22:00:05 72568 0005863117 2020-10-15T00:00:00 2021 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 925.68 2026-06-28T22:00:05 72569 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 605.05 2026-06-28T22:00:05 72570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 156.3 2026-06-28T22:00:05 72571 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 535.91 2026-06-28T22:00:05 72572 APV5895243 2020-12-15T00:00:00 2021 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 12162.28 2026-06-28T22:00:05 72573 0005890249 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 170.35 2026-06-28T22:00:05 72574 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7179.05 2026-06-28T22:00:05 72575 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3631.75 2026-06-28T22:00:05 72576 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 29696.59 2026-06-28T22:00:05 72577 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 223.29 2026-06-28T22:00:05 72578 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 21359.02 2026-06-28T22:00:05 72579 APV5886323 2020-12-01T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000233434 JOSEPH ROBINSON 192.0 2026-06-28T22:00:05 72580 0005887783 2020-12-03T00:00:00 2021 2 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 72581 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 223.29 2026-06-28T22:00:05 72582 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1597.77 2026-06-28T22:00:05 72583 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 64.83 2026-06-28T22:00:05 72584 APV5868615 2020-10-26T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 207.0 2026-06-28T22:00:05 72585 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 72586 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 597.51 2026-06-28T22:00:05 72587 0005895698 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72588 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 648.27 2026-06-28T22:00:05 72589 APV5900873 2020-12-28T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 16818.87 2026-06-28T22:00:05 72590 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 588895.56 2026-06-28T22:00:05 72591 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 446.59 2026-06-28T22:00:05 72592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 108.05 2026-06-28T22:00:05 72593 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 11273.8 2026-06-28T22:00:05 72594 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 329.25 2026-06-28T22:00:05 72595 APV5879428 2020-11-16T00:00:00 2021 2 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000361319 EandM CONSULTING INC 555.95 2026-06-28T22:00:05 72596 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 75235.23 2026-06-28T22:00:05 72597 APV5876634 2020-11-10T00:00:00 2021 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5760.0 2026-06-28T22:00:05 72598 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 312.61 2026-06-28T22:00:05 72599 APV5883152 2020-11-23T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 72600 APV5866535 2020-10-21T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 57474.4 2026-06-28T22:00:05 72601 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 446.59 2026-06-28T22:00:05 72602 PAY5875048 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 29.88 2026-06-28T22:00:05 72603 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 72604 ARD5895368 2020-12-15T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 72605 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72606 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387303 PARKVIEW HUNTINGTON FAMILY MEN'S 19480.01 2026-06-28T22:00:05 72607 0005887885 2020-12-08T00:00:00 2021 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 576.63 2026-06-28T22:00:05 72608 0005855770 2020-10-02T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -526.52 2026-06-28T22:00:05 72609 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.66 2026-06-28T22:00:05 72610 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 4094.73 2026-06-28T22:00:05 72611 0005883774 2020-11-24T00:00:00 2021 2 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72612 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.65 2026-06-28T22:00:05 72613 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 459.69 2026-06-28T22:00:05 72614 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 889.86 2026-06-28T22:00:05 72615 0005856547 2020-10-08T00:00:00 2021 2 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 72616 0005891262 2020-12-08T00:00:00 2021 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 144.0 2026-06-28T22:00:05 72617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.45 2026-06-28T22:00:05 72618 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 13296.98 2026-06-28T22:00:05 72619 0005887913 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 72620 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72621 0005898256 2020-12-21T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.44 2026-06-28T22:00:05 72622 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 23479.94 2026-06-28T22:00:05 72623 0005872141 2020-11-02T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 255.84 2026-06-28T22:00:05 72624 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 474.94 2026-06-28T22:00:05 72625 PAY5860194 2020-10-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 72626 APV5894400 2020-12-14T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 72627 APV5865630 2020-10-20T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 60.0 2026-06-28T22:00:05 72628 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 405.17 2026-06-28T22:00:05 72629 APV5855293 2020-10-01T00:00:00 2021 2 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 37.49 2026-06-28T22:00:05 72630 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 17947.09 2026-06-28T22:00:05 72631 PAY5860198 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107342.42 2026-06-28T22:00:05 72632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 1245.23 2026-06-28T22:00:05 72633 APV5856027 2020-10-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 245.63 2026-06-28T22:00:05 72634 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 972.4 2026-06-28T22:00:05 72635 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 72636 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 164289.4 2026-06-28T22:00:05 72637 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2515.5 2026-06-28T22:00:05 72638 0005887856 2020-12-08T00:00:00 2021 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 72639 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1080.45 2026-06-28T22:00:05 72640 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 72641 APV5867785 2020-10-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 87.55 2026-06-28T22:00:05 72642 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25415.0 2026-06-28T22:00:05 72643 0005862362 2020-10-14T00:00:00 2021 2 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 3.92 2026-06-28T22:00:05 72644 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 324.13 2026-06-28T22:00:05 72645 0005856548 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.36 2026-06-28T22:00:05 72646 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 468.92 2026-06-28T22:00:05 72647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 152.13 2026-06-28T22:00:05 72648 APV5900528 2020-12-25T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 95984.77 2026-06-28T22:00:05 72649 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 194.48 2026-06-28T22:00:05 72650 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 379.6 2026-06-28T22:00:05 72651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 1094.14 2026-06-28T22:00:05 72652 APV5885743 2020-11-28T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 15879.59 2026-06-28T22:00:05 72653 0005878469 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 72654 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000098478 GROSSNICKLE EYE CENTER INC 15000.0 2026-06-28T22:00:05 72655 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72656 0005876269 2020-11-10T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -40438.13 2026-06-28T22:00:05 72657 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 837.35 2026-06-28T22:00:05 72658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.9 2026-06-28T22:00:05 72659 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.47 2026-06-28T22:00:05 72660 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72661 0005863816 2020-10-16T00:00:00 2021 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.49 2026-06-28T22:00:05 72662 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000379746 MAINSTREAM FIBER NETWORKS LLC 8000.0 2026-06-28T22:00:05 72663 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 216.09 2026-06-28T22:00:05 72664 0005891193 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.46 2026-06-28T22:00:05 72665 APV5875900 2020-11-09T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1900.0 2026-06-28T22:00:05 72666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 432.18 2026-06-28T22:00:05 72667 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.65 2026-06-28T22:00:05 72668 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1917.25 2026-06-28T22:00:05 72669 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 28.0 2026-06-28T22:00:05 72670 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 21934.95 2026-06-28T22:00:05 72671 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8643.0 2026-06-28T22:00:05 72672 0005886217 2020-12-01T00:00:00 2021 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 72673 0005875852 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11.08 2026-06-28T22:00:05 72674 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356153 NEPHROLOGY ASSOCIATES OF GREATER CINCINN 14.0 2026-06-28T22:00:05 72675 PAY5889954 2020-12-09T00:00:00 2021 2 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 3838.4 2026-06-28T22:00:05 72676 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3142.16 2026-06-28T22:00:05 72677 PAY5875048 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 673.73 2026-06-28T22:00:05 72678 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 923.79 2026-06-28T22:00:05 72679 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 216.09 2026-06-28T22:00:05 72680 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72681 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1037.42 2026-06-28T22:00:05 72682 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 72683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 216.09 2026-06-28T22:00:05 72684 0005862325 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1109.05 2026-06-28T22:00:05 72685 0005879211 2020-11-16T00:00:00 2021 2 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 2026-06-28T22:00:05 72686 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 24872.0 2026-06-28T22:00:05 72687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 401.93 2026-06-28T22:00:05 72688 APV5855112 2020-10-01T00:00:00 2021 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 90862.6 2026-06-28T22:00:05 72689 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 418.68 2026-06-28T22:00:05 72690 APV5867785 2020-10-23T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000221141 CERILLIANT CORPORATION 7788.0 2026-06-28T22:00:05 72691 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 312.61 2026-06-28T22:00:05 72692 0005869196 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.95 2026-06-28T22:00:05 72693 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000339718 SUPERIOR AIR GROUND AMBULANCE SERVICE OF 2511.0 2026-06-28T22:00:05 72694 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.64 2026-06-28T22:00:05 72695 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72696 APV5872272 2020-11-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 3133.19 2026-06-28T22:00:05 72697 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72698 0005900557 2020-12-28T00:00:00 2021 2 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72699 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000062290 GRANT COUNTY STATE BANK 99.0 2026-06-28T22:00:05 72700 APV5859149 2020-10-08T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4391.93 2026-06-28T22:00:05 72701 APV5895130 2020-12-15T00:00:00 2021 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000076327 JECO PLASTIC PRODUCTS LLC 7973.04 2026-06-28T22:00:05 72702 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251273 JOSEPH P ALVAREZ 405.17 2026-06-28T22:00:05 72703 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390095 INDEPENDABLE TRANSPORTATION LLC 30000.0 2026-06-28T22:00:05 72704 0005886966 2020-12-02T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72705 APV5875910 2020-11-09T00:00:00 2021 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 559.35 2026-06-28T22:00:05 72706 APV5867963 2020-10-23T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7049.55 2026-06-28T22:00:05 72707 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 558.23 2026-06-28T22:00:05 72708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 280.92 2026-06-28T22:00:05 72709 0005884836 2020-11-25T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.32 2026-06-28T22:00:05 72710 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 919.25 2026-06-28T22:00:05 72711 0005887887 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.82 2026-06-28T22:00:05 72712 0005893290 2020-12-11T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 72713 0005890249 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 34.1 2026-06-28T22:00:05 72714 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 312.61 2026-06-28T22:00:05 72715 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 446.58 2026-06-28T22:00:05 72716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 489.66 2026-06-28T22:00:05 72717 0005890196 2020-12-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2860.68 2026-06-28T22:00:05 72718 PAY5860297 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.16 2026-06-28T22:00:05 72719 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 418.67 2026-06-28T22:00:05 72720 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 5558.96 2026-06-28T22:00:05 72721 0005869952 2020-10-28T00:00:00 2021 2 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 3976.24 2026-06-28T22:00:05 72722 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 784060.57 2026-06-28T22:00:05 72723 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 1929.45 2026-06-28T22:00:05 72724 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 72725 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 368.43 2026-06-28T22:00:05 72726 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 854.1 2026-06-28T22:00:05 72727 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 32818.89 2026-06-28T22:00:05 72728 APV5873252 2020-11-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 94262.5 2026-06-28T22:00:05 72729 APV5857643 2020-10-06T00:00:00 2021 2 571010 Grants - 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Expenses Telecommunications Other "" "" General Ledger Entry 4290.39 2026-06-28T22:00:05 72913 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.96 2026-06-28T22:00:05 72914 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 223.3 2026-06-28T22:00:05 72915 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 186949.89 2026-06-28T22:00:05 72916 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 72917 APV5876698 2020-11-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 648.44 2026-06-28T22:00:05 72918 0005885601 2020-12-01T00:00:00 2021 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 72919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.53 2026-06-28T22:00:05 72920 0005894103 2020-12-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.37 2026-06-28T22:00:05 72921 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2645.3 2026-06-28T22:00:05 72922 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 585.18 2026-06-28T22:00:05 72923 0005887777 2020-12-03T00:00:00 2021 2 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.8 2026-06-28T22:00:05 72924 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72925 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 459.68 2026-06-28T22:00:05 72926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.65 2026-06-28T22:00:05 72927 0005856614 2020-10-08T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 526.09 2026-06-28T22:00:05 72928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 781.53 2026-06-28T22:00:05 72929 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5175.0 2026-06-28T22:00:05 72930 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000385664 SUMMERS OF FORT WAYNE INC 3440.0 2026-06-28T22:00:05 72931 APV5884137 2020-11-23T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 144.98 2026-06-28T22:00:05 72932 APV5855308 2020-10-01T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3909.0 2026-06-28T22:00:05 72933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 401.92 2026-06-28T22:00:05 72934 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72935 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 405.17 2026-06-28T22:00:05 72936 APV5874688 2020-11-06T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383678 ANNA RENEE FOUST 440.54 2026-06-28T22:00:05 72937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 72938 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 11792.26 2026-06-28T22:00:05 72939 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72940 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 249.36 2026-06-28T22:00:05 72941 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 194.48 2026-06-28T22:00:05 72942 APV5864218 2020-10-16T00:00:00 2021 2 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 84.23 2026-06-28T22:00:05 72943 APV5864244 2020-10-16T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 2500.0 2026-06-28T22:00:05 72944 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 446.59 2026-06-28T22:00:05 72945 0005880647 2020-11-18T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26.36 2026-06-28T22:00:05 72946 ARD5874139 2020-11-05T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -125797.68 2026-06-28T22:00:05 72947 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 4514.38 2026-06-28T22:00:05 72948 0005865310 2020-10-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23428813.12 2026-06-28T22:00:05 72949 0005863242 2020-10-15T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.4 2026-06-28T22:00:05 72950 0005869952 2020-10-28T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13877.7 2026-06-28T22:00:05 72951 0005878486 2020-11-13T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 102.03 2026-06-28T22:00:05 72952 APV5890633 2020-12-08T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 15.34 2026-06-28T22:00:05 72953 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7333.37 2026-06-28T22:00:05 72954 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 696.8 2026-06-28T22:00:05 72955 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000348787 VICTORIA KAHL 747.8 2026-06-28T22:00:05 72956 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 20044.3 2026-06-28T22:00:05 72957 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 106464.22 2026-06-28T22:00:05 72958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 405.17 2026-06-28T22:00:05 72959 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 223.29 2026-06-28T22:00:05 72960 APV5865655 2020-10-19T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 363962.17 2026-06-28T22:00:05 72961 APV5895197 2020-12-15T00:00:00 2021 2 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 22609.2 2026-06-28T22:00:05 72962 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.47 2026-06-28T22:00:05 72963 APV5859858 2020-10-09T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6000.0 2026-06-28T22:00:05 72964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.45 2026-06-28T22:00:05 72965 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-06-28T22:00:05 72966 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 72967 0005880752 2020-11-18T00:00:00 2021 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 72968 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.05 2026-06-28T22:00:05 72969 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 72970 PAY5897902 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.15 2026-06-28T22:00:05 72971 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251430 CROWN COUNSELING 14.0 2026-06-28T22:00:05 72972 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1440.91 2026-06-28T22:00:05 72973 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 518.61 2026-06-28T22:00:05 72974 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 35306.1 2026-06-28T22:00:05 72975 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1082.61 2026-06-28T22:00:05 72976 0005868325 2020-10-01T00:00:00 2021 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.07 2026-06-28T22:00:05 72977 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063833 NORTON HOSPITALS INC 3369.58 2026-06-28T22:00:05 72978 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333763 LAFAYETTE REGIONAL REHABILITATION HOSPIT 14.0 2026-06-28T22:00:05 72979 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 156.3 2026-06-28T22:00:05 72980 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 223.3 2026-06-28T22:00:05 72981 APV5897454 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 221109.02 2026-06-28T22:00:05 72982 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 19753.63 2026-06-28T22:00:05 72983 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 558.23 2026-06-28T22:00:05 72984 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.65 2026-06-28T22:00:05 72985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 223.29 2026-06-28T22:00:05 72986 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 251.2 2026-06-28T22:00:05 72987 APV5871580 2020-10-30T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 3918.75 2026-06-28T22:00:05 72988 APV5895137 2020-12-11T00:00:00 2021 2 555509 Graders 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 1746.7 2026-06-28T22:00:05 72989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 647.55 2026-06-28T22:00:05 72990 EXV5859386 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.89 2026-06-28T22:00:05 72991 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 72992 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 50.7 2026-06-28T22:00:05 72993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 334.94 2026-06-28T22:00:05 72994 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 31570.08 2026-06-28T22:00:05 72995 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 418.68 2026-06-28T22:00:05 72996 APV5893610 2020-12-11T00:00:00 2021 2 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 0000087019 JP MORGAN CHASE BANK 376.64 2026-06-28T22:00:05 72997 PAY5897796 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.66 2026-06-28T22:00:05 72998 APV5875924 2020-11-09T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 256.06 2026-06-28T22:00:05 72999 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 6800.0 2026-06-28T22:00:05 73000 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 418.67 2026-06-28T22:00:05 73001 APV5868561 2020-10-26T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000344272 GYRO-TRAC CORPORATION 15.99 2026-06-28T22:00:05 73002 APV5866993 2020-10-22T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4227.74 2026-06-28T22:00:05 73003 APV5890860 2020-12-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 111288.83 2026-06-28T22:00:05 73004 APV5877072 2020-11-10T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 96.99 2026-06-28T22:00:05 73005 APV5863441 2020-10-15T00:00:00 2021 2 599027 AdmOp-Printing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.0 2026-06-28T22:00:05 73006 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.94 2026-06-28T22:00:05 73007 PAY5874988 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 73008 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 387225.42 2026-06-28T22:00:05 73009 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73010 APV5873233 2020-11-04T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.0 2026-06-28T22:00:05 73011 APV5866945 2020-10-21T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 67.2 2026-06-28T22:00:05 73012 0005903074 2020-12-31T00:00:00 2021 2 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.9 2026-06-28T22:00:05 73013 0005884832 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.67 2026-06-28T22:00:05 73014 0005880068 2020-11-17T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 120.71 2026-06-28T22:00:05 73015 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 1697.02 2026-06-28T22:00:05 73016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 357.27 2026-06-28T22:00:05 73017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.52 2026-06-28T22:00:05 73018 APV5884913 2020-11-25T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000913 BAKER SPECIALTY AND SUPPLY CO 230.37 2026-06-28T22:00:05 73019 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 825.19 2026-06-28T22:00:05 73020 0005865457 2020-10-20T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.78 2026-06-28T22:00:05 73021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1204.22 2026-06-28T22:00:05 73022 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 759.19 2026-06-28T22:00:05 73023 APV5885669 2020-11-30T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 169.43 2026-06-28T22:00:05 73024 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.94 2026-06-28T22:00:05 73025 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73026 0005884858 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73027 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 73028 APV5868588 2020-10-26T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 241.02 2026-06-28T22:00:05 73029 APV5858454 2020-10-07T00:00:00 2021 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 51084.51 2026-06-28T22:00:05 73030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1015.62 2026-06-28T22:00:05 73031 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 14.0 2026-06-28T22:00:05 73032 APV5901375 2020-12-29T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 85.19 2026-06-28T22:00:05 73033 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 417.76 2026-06-28T22:00:05 73034 0005865411 2020-10-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 71.55 2026-06-28T22:00:05 73035 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 357.27 2026-06-28T22:00:05 73036 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 223.29 2026-06-28T22:00:05 73038 PAY5868974 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 73039 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 259251.62 2026-06-28T22:00:05 73040 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112292 NOOTENS, MARK M.D. P.C. 14.0 2026-06-28T22:00:05 73041 APV5893681 2020-12-10T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376979 SUSAN FARMER 87.76 2026-06-28T22:00:05 73042 APV5900882 2020-12-28T00:00:00 2021 2 654721 Off Furn - Parts & Access 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 20577.0 2026-06-28T22:00:05 73043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 837.35 2026-06-28T22:00:05 73044 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121055 BAUGO COMM SCHL TREASURER 1516.98 2026-06-28T22:00:05 73045 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 223.29 2026-06-28T22:00:05 73046 0005898105 2020-12-21T00:00:00 2021 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73047 0005868353 2020-10-26T00:00:00 2021 2 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-06-28T22:00:05 73048 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 40355.18 2026-06-28T22:00:05 73049 0005889542 2020-12-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1317667.0 2026-06-28T22:00:05 73050 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 205.29 2026-06-28T22:00:05 73051 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 418.67 2026-06-28T22:00:05 73052 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 401.93 2026-06-28T22:00:05 73053 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 98.0 2026-06-28T22:00:05 73054 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 312.61 2026-06-28T22:00:05 73055 APV5876762 2020-11-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193376 HOLY SPIRIT SCHOOL 7189.0 2026-06-28T22:00:05 73056 APV5881582 2020-11-18T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 2253.42 2026-06-28T22:00:05 73057 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 418.67 2026-06-28T22:00:05 73058 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 702.93 2026-06-28T22:00:05 73059 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 61198.13 2026-06-28T22:00:05 73060 APV5873233 2020-11-04T00:00:00 2021 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 73061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288638 SHARON PERRY 418.67 2026-06-28T22:00:05 73062 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73063 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 28.0 2026-06-28T22:00:05 73064 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 605.06 2026-06-28T22:00:05 73065 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1489.81 2026-06-28T22:00:05 73066 0005867442 2020-10-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.32 2026-06-28T22:00:05 73067 PAY5883551 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 265.05 2026-06-28T22:00:05 73068 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 302.53 2026-06-28T22:00:05 73069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 677.53 2026-06-28T22:00:05 73070 APV5867724 2020-10-23T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 73071 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 18855.86 2026-06-28T22:00:05 73072 0005858885 2020-10-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 366.29 2026-06-28T22:00:05 73073 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73074 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 156.31 2026-06-28T22:00:05 73075 APV5869582 2020-10-27T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 98.96 2026-06-28T22:00:05 73076 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74726.09 2026-06-28T22:00:05 73077 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 12849.61 2026-06-28T22:00:05 73078 APV5872391 2020-11-02T00:00:00 2021 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000357205 LANDMARK SPATIAL SOLUTIONS LLC 18450.25 2026-06-28T22:00:05 73079 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 491.25 2026-06-28T22:00:05 73080 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-06-28T22:00:05 73081 APV5884203 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 146081.67 2026-06-28T22:00:05 73082 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 22333.0 2026-06-28T22:00:05 73083 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 290.28 2026-06-28T22:00:05 73084 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 405.17 2026-06-28T22:00:05 73085 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 355016.2 2026-06-28T22:00:05 73086 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 602.89 2026-06-28T22:00:05 73087 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247747 GREGORY COWEN 542.48 2026-06-28T22:00:05 73088 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73089 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 418.67 2026-06-28T22:00:05 73090 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 64567.85 2026-06-28T22:00:05 73091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248492 JARED CORDES 758.84 2026-06-28T22:00:05 73092 0005882943 2020-11-23T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73093 0005869950 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 73094 APV5895907 2020-12-16T00:00:00 2021 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 894.0 2026-06-28T22:00:05 73095 0005862279 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.97 2026-06-28T22:00:05 73096 0005889585 2020-12-08T00:00:00 2021 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 73097 PAY5860194 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 73098 0005899061 2020-12-22T00:00:00 2021 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73099 0005865372 2020-10-20T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64240.99 2026-06-28T22:00:05 73100 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 3017.81 2026-06-28T22:00:05 73101 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.08 2026-06-28T22:00:05 73102 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 988.61 2026-06-28T22:00:05 73103 0005856495 2020-10-08T00:00:00 2021 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.97 2026-06-28T22:00:05 73104 APV5881723 2020-11-19T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 991672.86 2026-06-28T22:00:05 73105 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1441.75 2026-06-28T22:00:05 73106 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 658.72 2026-06-28T22:00:05 73107 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 168.0 2026-06-28T22:00:05 73108 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1594.97 2026-06-28T22:00:05 73109 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 459.69 2026-06-28T22:00:05 73110 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1116.47 2026-06-28T22:00:05 73111 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 216.09 2026-06-28T22:00:05 73112 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.95 2026-06-28T22:00:05 73113 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 73114 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 223.29 2026-06-28T22:00:05 73115 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 108.05 2026-06-28T22:00:05 73116 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 151.27 2026-06-28T22:00:05 73117 APV5885743 2020-11-28T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 83097.25 2026-06-28T22:00:05 73118 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121011 ST LAWRENCE SCHOOL 2096.66 2026-06-28T22:00:05 73119 0005870014 2020-10-28T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 73120 APV5898640 2020-12-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14058.89 2026-06-28T22:00:05 73121 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 804.0 2026-06-28T22:00:05 73122 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1035.41 2026-06-28T22:00:05 73123 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 1812.5 2026-06-28T22:00:05 73124 APV5882466 2020-11-20T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 708.63 2026-06-28T22:00:05 73125 APV5856999 2020-10-05T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 1347.15 2026-06-28T22:00:05 73126 APV5868721 2020-10-26T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 271432.04 2026-06-28T22:00:05 73127 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.94 2026-06-28T22:00:05 73128 APV5894400 2020-12-14T00:00:00 2021 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 315.0 2026-06-28T22:00:05 73129 0005864612 2020-10-19T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.53 2026-06-28T22:00:05 73130 APV5898622 2020-12-21T00:00:00 2021 2 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 28517.3 2026-06-28T22:00:05 73131 0005894081 2020-12-14T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 73132 APV5895960 2020-12-16T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000085288 BENTON COUNTY SWCD 55919.16 2026-06-28T22:00:05 73133 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 265.0 2026-06-28T22:00:05 73134 0005895622 2020-12-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.92 2026-06-28T22:00:05 73135 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 669.88 2026-06-28T22:00:05 73136 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 216.09 2026-06-28T22:00:05 73137 0005892021 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73138 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 201.78 2026-06-28T22:00:05 73139 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-06-28T22:00:05 73140 0005885598 2020-11-30T00:00:00 2021 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.15 2026-06-28T22:00:05 73141 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.02 2026-06-28T22:00:05 73142 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 475.4 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Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-06-28T22:00:05 73148 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1759.77 2026-06-28T22:00:05 73149 APV5874031 2020-11-04T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16945.76 2026-06-28T22:00:05 73150 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 324.14 2026-06-28T22:00:05 73151 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 8423.58 2026-06-28T22:00:05 73152 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 401.93 2026-06-28T22:00:05 73153 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 446.58 2026-06-28T22:00:05 73154 APV5857770 2020-10-06T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 28543.39 2026-06-28T22:00:05 73155 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 540.22 2026-06-28T22:00:05 73156 0005872232 2020-11-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.86 2026-06-28T22:00:05 73157 APV5900153 2020-12-23T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000361225 TRANSACT COMMUNICATIONS LLC 1248.06 2026-06-28T22:00:05 73158 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 446.59 2026-06-28T22:00:05 73159 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1339.76 2026-06-28T22:00:05 73160 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237907 PATRICIA LOCKETT 542.02 2026-06-28T22:00:05 73161 APV5863416 2020-10-15T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 106.63 2026-06-28T22:00:05 73162 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 7674.25 2026-06-28T22:00:05 73163 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 0.0 2026-06-28T22:00:05 73164 PAY5869026 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 317.99 2026-06-28T22:00:05 73165 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 401.92 2026-06-28T22:00:05 73166 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.94 2026-06-28T22:00:05 73167 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121489 JAY SCHOOL CORP TREASURER 119756.9 2026-06-28T22:00:05 73168 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 223.29 2026-06-28T22:00:05 73169 PAY5890059 2020-12-09T00:00:00 2021 2 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 193.74 2026-06-28T22:00:05 73170 APV5857685 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 6415.05 2026-06-28T22:00:05 73171 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 296.53 2026-06-28T22:00:05 73172 0005875192 2020-11-01T00:00:00 2021 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 73173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 290.28 2026-06-28T22:00:05 73174 0005861643 2020-10-13T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.83 2026-06-28T22:00:05 73175 0005883073 2020-11-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73176 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 893.17 2026-06-28T22:00:05 73177 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 446.59 2026-06-28T22:00:05 73178 0005883751 2020-11-24T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8929.16 2026-06-28T22:00:05 73179 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 459.19 2026-06-28T22:00:05 73180 APV5855293 2020-10-01T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 305.86 2026-06-28T22:00:05 73181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 73182 APV5894477 2020-12-14T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 499.17 2026-06-28T22:00:05 73183 0005858176 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.04 2026-06-28T22:00:05 73184 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 142.0 2026-06-28T22:00:05 73185 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 357.27 2026-06-28T22:00:05 73186 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social 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Roads 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 99006.99 2026-06-28T22:00:05 73269 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 626.66 2026-06-28T22:00:05 73270 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 474.94 2026-06-28T22:00:05 73271 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73272 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.95 2026-06-28T22:00:05 73273 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - 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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 3968.0 2026-06-28T22:00:05 73280 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000228789 MUNCIE CIVIC THEATER 32600.71 2026-06-28T22:00:05 73281 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.94 2026-06-28T22:00:05 73282 APV5883126 2020-11-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 415.52 2026-06-28T22:00:05 73283 APV5860015 2020-10-09T00:00:00 2021 2 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 22685.12 2026-06-28T22:00:05 73284 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 424.26 2026-06-28T22:00:05 73285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 893.17 2026-06-28T22:00:05 73286 APV5891499 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 73287 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1986.86 2026-06-28T22:00:05 73288 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 418.68 2026-06-28T22:00:05 73289 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1116.47 2026-06-28T22:00:05 73290 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.95 2026-06-28T22:00:05 73291 PAY5883551 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 73292 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 73293 0005887812 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 88708.0 2026-06-28T22:00:05 73322 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 982.49 2026-06-28T22:00:05 73323 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 2859.92 2026-06-28T22:00:05 73324 APV5876709 2020-11-10T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 26.44 2026-06-28T22:00:05 73325 APV5876614 2020-11-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 852.0 2026-06-28T22:00:05 73326 0005883727 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11676.58 2026-06-28T22:00:05 73327 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73328 APV5867724 2020-10-23T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 73329 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.78 2026-06-28T22:00:05 73330 APV5866407 2020-10-21T00:00:00 2021 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000380273 JUA TECHNOLOGIES INTERNATIONAL LLC 699.5 2026-06-28T22:00:05 73331 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.02 2026-06-28T22:00:05 73332 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.22 2026-06-28T22:00:05 73333 0005883064 2020-11-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -17428.26 2026-06-28T22:00:05 73334 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 32180.66 2026-06-28T22:00:05 73335 0005863893 2020-10-16T00:00:00 2021 2 595520 OutoSt Travel - 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CHICAGO CITY SCHL TREASURER 23450.7 2026-06-28T22:00:05 73343 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 669.88 2026-06-28T22:00:05 73344 APV5895187 2020-12-15T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2170.0 2026-06-28T22:00:05 73345 0005894071 2020-12-14T00:00:00 2021 2 654702 Clean Prod Janitorial 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 4606.5 2026-06-28T22:00:05 73346 0005865405 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47841.55 2026-06-28T22:00:05 73347 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 657.56 2026-06-28T22:00:05 73348 APV5856028 2020-10-02T00:00:00 2021 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 185.29 2026-06-28T22:00:05 73349 APV5890400 2020-12-08T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 104.96 2026-06-28T22:00:05 73350 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243592 DANIEL J ALLEN 406.52 2026-06-28T22:00:05 73351 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146189 TINA PACKINGHAM 406.52 2026-06-28T22:00:05 73352 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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Personal Hygiene 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 73367 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 803.86 2026-06-28T22:00:05 73368 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.65 2026-06-28T22:00:05 73369 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 73370 APV5870212 2020-10-28T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 117.04 2026-06-28T22:00:05 73371 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 1255.23 2026-06-28T22:00:05 73372 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 136.16 2026-06-28T22:00:05 73373 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 324.13 2026-06-28T22:00:05 73374 0005903181 2020-12-31T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34855.79 2026-06-28T22:00:05 73375 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.79 2026-06-28T22:00:05 73376 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73377 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1231.71 2026-06-28T22:00:05 73378 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73379 0005895702 2020-12-16T00:00:00 2021 2 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 159.5 2026-06-28T22:00:05 73380 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 16542.63 2026-06-28T22:00:05 73381 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 860.16 2026-06-28T22:00:05 73382 0005868331 2020-10-01T00:00:00 2021 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 655.45 2026-06-28T22:00:05 73383 0005875267 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 73384 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 446.59 2026-06-28T22:00:05 73385 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 921.41 2026-06-28T22:00:05 73386 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 73387 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 704.05 2026-06-28T22:00:05 73388 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 8442.29 2026-06-28T22:00:05 73389 0005884858 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73390 APV5892286 2020-12-10T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 53.91 2026-06-28T22:00:05 73391 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 627.61 2026-06-28T22:00:05 73392 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 216.09 2026-06-28T22:00:05 73393 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73394 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 10643.64 2026-06-28T22:00:05 73395 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 73396 0005865411 2020-10-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.0 2026-06-28T22:00:05 73397 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 1489.81 2026-06-28T22:00:05 73398 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 502.02 2026-06-28T22:00:05 73399 0005887937 2020-12-03T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 930.72 2026-06-28T22:00:05 73400 PAY5890059 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.98 2026-06-28T22:00:05 73401 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 73402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 446.59 2026-06-28T22:00:05 73403 0005863878 2020-10-16T00:00:00 2021 2 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 26.09 2026-06-28T22:00:05 73404 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1080.45 2026-06-28T22:00:05 73405 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351343 KRYSTAL EDDLEMAN 2745.98 2026-06-28T22:00:05 73406 0005878469 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 73407 0005859604 2020-10-09T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73408 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 73409 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.84 2026-06-28T22:00:05 73410 APV5902748 2020-12-31T00:00:00 2021 2 520202 Energy - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20372.76 2026-06-28T22:00:05 73416 APV5855349 2020-10-01T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 1406.22 2026-06-28T22:00:05 73417 0005869952 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 622.02 2026-06-28T22:00:05 73418 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 280.0 2026-06-28T22:00:05 73419 APV5873947 2020-11-05T00:00:00 2021 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 53.63 2026-06-28T22:00:05 73420 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.62 2026-06-28T22:00:05 73421 0005869140 2020-10-27T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10833.3 2026-06-28T22:00:05 73422 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73423 0005891182 2020-12-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5502179.27 2026-06-28T22:00:05 73424 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 312.61 2026-06-28T22:00:05 73425 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 324.13 2026-06-28T22:00:05 73426 0005865405 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17853.12 2026-06-28T22:00:05 73427 APV5870263 2020-10-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1512.84 2026-06-28T22:00:05 73428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 418.67 2026-06-28T22:00:05 73429 0005858351 2020-10-07T00:00:00 2021 2 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 35.62 2026-06-28T22:00:05 73430 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73431 APV5871692 2020-10-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 118.42 2026-06-28T22:00:05 73432 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73433 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73434 0005890187 2020-12-01T00:00:00 2021 2 533041 Main - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 691.49 2026-06-28T22:00:05 73441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1071.8 2026-06-28T22:00:05 73442 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1631.15 2026-06-28T22:00:05 73443 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231204 COLLIER, JEFFREY M 14.0 2026-06-28T22:00:05 73444 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 405.16 2026-06-28T22:00:05 73445 APV5865666 2020-10-20T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380144 TINA HAWKINS 3279.49 2026-06-28T22:00:05 73446 APV5866993 2020-10-22T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 3080.05 2026-06-28T22:00:05 73447 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 542.03 2026-06-28T22:00:05 73448 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 73449 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73450 APV5857643 2020-10-06T00:00:00 2021 2 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 172.13 2026-06-28T22:00:05 73451 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 39991.0 2026-06-28T22:00:05 73452 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 781.52 2026-06-28T22:00:05 73453 APV5860030 2020-10-09T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 77725.2 2026-06-28T22:00:05 73454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 368.43 2026-06-28T22:00:05 73455 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15891.97 2026-06-28T22:00:05 73456 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 33129.0 2026-06-28T22:00:05 73457 0005857358 2020-10-08T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 346.11 2026-06-28T22:00:05 73458 0005887008 2020-12-02T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73459 0005892016 2020-12-10T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.34 2026-06-28T22:00:05 73460 0005887034 2020-11-30T00:00:00 2021 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73461 0005890249 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 87.4 2026-06-28T22:00:05 73462 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.64 2026-06-28T22:00:05 73463 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1116.47 2026-06-28T22:00:05 73464 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 424.26 2026-06-28T22:00:05 73465 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1319.11 2026-06-28T22:00:05 73466 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000093082 CANDLES INC 3260.07 2026-06-28T22:00:05 73467 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.52 2026-06-28T22:00:05 73468 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 893.18 2026-06-28T22:00:05 73469 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.64 2026-06-28T22:00:05 73470 APV5868651 2020-10-26T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 144.19 2026-06-28T22:00:05 73471 APV5856028 2020-10-02T00:00:00 2021 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 73472 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380539 DATHAN BEAVER 1004.09 2026-06-28T22:00:05 73473 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 86.43 2026-06-28T22:00:05 73474 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1161.12 2026-06-28T22:00:05 73475 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 388.96 2026-06-28T22:00:05 73476 PAY5869026 2020-10-28T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 73477 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 28.0 2026-06-28T22:00:05 73478 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2332.56 2026-06-28T22:00:05 73479 APV5881692 2020-11-19T00:00:00 2021 2 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 51696.76 2026-06-28T22:00:05 73480 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 34798.79 2026-06-28T22:00:05 73481 EXV5881900 2020-11-02T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.32 2026-06-28T22:00:05 73482 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.02 2026-06-28T22:00:05 73483 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 540.23 2026-06-28T22:00:05 73485 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-06-28T22:00:05 73486 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1988.03 2026-06-28T22:00:05 73487 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73488 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1301.4 2026-06-28T22:00:05 73489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1484.9 2026-06-28T22:00:05 73490 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 474.94 2026-06-28T22:00:05 73491 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 223.29 2026-06-28T22:00:05 73492 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.94 2026-06-28T22:00:05 73493 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 602.89 2026-06-28T22:00:05 73494 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-06-28T22:00:05 73495 0005901873 2020-12-30T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73496 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 3905.92 2026-06-28T22:00:05 73497 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 280.91 2026-06-28T22:00:05 73498 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 966.72 2026-06-28T22:00:05 73499 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73500 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73501 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 28.0 2026-06-28T22:00:05 73502 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 647.55 2026-06-28T22:00:05 73503 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 312.61 2026-06-28T22:00:05 73504 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1720.92 2026-06-28T22:00:05 73505 0005880708 2020-11-18T00:00:00 2021 2 543060 Fac Main - Elec - Wiring 615 Correction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 199.82 2026-06-28T22:00:05 73506 APV5893669 2020-12-11T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000287652 CORY MORGAN-SHOFFNER 1000.0 2026-06-28T22:00:05 73507 APV5891572 2020-12-09T00:00:00 2021 2 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 20278.79 2026-06-28T22:00:05 73508 APV5880269 2020-11-17T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 895.0 2026-06-28T22:00:05 73509 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1123.39 2026-06-28T22:00:05 73510 0005869143 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.3 2026-06-28T22:00:05 73511 0005861606 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49233.3 2026-06-28T22:00:05 73512 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 422.78 2026-06-28T22:00:05 73513 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 401.93 2026-06-28T22:00:05 73514 0005881443 2020-11-19T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73515 0005899008 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.76 2026-06-28T22:00:05 73516 0005875852 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.29 2026-06-28T22:00:05 73517 APV5876770 2020-11-10T00:00:00 2021 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 28236.07 2026-06-28T22:00:05 73518 APV5874577 2020-11-06T00:00:00 2021 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000380575 OAKVIEW HOTELS LLC 474.95 2026-06-28T22:00:05 73519 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 12667.39 2026-06-28T22:00:05 73520 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360321 URBAN ACT ACADEMY 9535.87 2026-06-28T22:00:05 73521 APV5864906 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 51.25 2026-06-28T22:00:05 73522 APV5867039 2020-10-21T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 20551.5 2026-06-28T22:00:05 73523 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390354 SERVANT HOME CARE LLC 20000.0 2026-06-28T22:00:05 73524 0005898247 2020-12-23T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.88 2026-06-28T22:00:05 73525 0005887937 2020-12-03T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.98 2026-06-28T22:00:05 73526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 513.57 2026-06-28T22:00:05 73527 APV5899253 2020-12-22T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2319.53 2026-06-28T22:00:05 73528 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1116.46 2026-06-28T22:00:05 73529 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 21200.67 2026-06-28T22:00:05 73530 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - 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Basic Grants to States General Ledger Entry 34432.88 2026-06-28T22:00:05 73534 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 558.23 2026-06-28T22:00:05 73535 0005869143 2020-10-01T00:00:00 2021 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 25.77 2026-06-28T22:00:05 73536 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 11991.49 2026-06-28T22:00:05 73537 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 893.18 2026-06-28T22:00:05 73538 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 116513.38 2026-06-28T22:00:05 73539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 692.21 2026-06-28T22:00:05 73540 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387292 FLECKS AUDIOLOGY 14.0 2026-06-28T22:00:05 73541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.52 2026-06-28T22:00:05 73542 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73543 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-06-28T22:00:05 73544 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 698932.35 2026-06-28T22:00:05 73545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 174.17 2026-06-28T22:00:05 73546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 466.01 2026-06-28T22:00:05 73547 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 12756.77 2026-06-28T22:00:05 73548 0005878486 2020-11-13T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.12 2026-06-28T22:00:05 73549 APV5892367 2020-12-10T00:00:00 2021 2 531010 Prof Serv - 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Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.5 2026-06-28T22:00:05 73588 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 156.3 2026-06-28T22:00:05 73589 APV5882449 2020-11-20T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 4224.0 2026-06-28T22:00:05 73590 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 401.93 2026-06-28T22:00:05 73591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 151.27 2026-06-28T22:00:05 73592 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 290.28 2026-06-28T22:00:05 73593 APV5866535 2020-10-21T00:00:00 2021 2 538220 Const - 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Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276833 NO TEARS LEARNING INC 1672.15 2026-06-28T22:00:05 73622 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 324.13 2026-06-28T22:00:05 73623 APV5859071 2020-10-08T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 413.7 2026-06-28T22:00:05 73624 APV5889602 2020-12-07T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 16624.65 2026-06-28T22:00:05 73625 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 290.28 2026-06-28T22:00:05 73626 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.02 2026-06-28T22:00:05 73627 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 312.61 2026-06-28T22:00:05 73628 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 21648.86 2026-06-28T22:00:05 73629 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 713.1 2026-06-28T22:00:05 73631 APV5875974 2020-11-09T00:00:00 2021 2 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 108196.95 2026-06-28T22:00:05 73632 APV5871630 2020-10-29T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 3360.94 2026-06-28T22:00:05 73633 APV5895881 2020-12-15T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 933.0 2026-06-28T22:00:05 73634 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 5559.74 2026-06-28T22:00:05 73635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 680.68 2026-06-28T22:00:05 73636 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 401.93 2026-06-28T22:00:05 73637 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 7143.4 2026-06-28T22:00:05 73638 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 26617.35 2026-06-28T22:00:05 73639 APV5877754 2020-11-12T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 963.82 2026-06-28T22:00:05 73640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 223.29 2026-06-28T22:00:05 73641 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-06-28T22:00:05 73642 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 52968.53 2026-06-28T22:00:05 73643 APV5901442 2020-12-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5561.66 2026-06-28T22:00:05 73644 0005865288 2020-10-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73645 0005872169 2020-10-31T00:00:00 2021 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 497.99 2026-06-28T22:00:05 73646 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 893.17 2026-06-28T22:00:05 73647 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075937 WA-NEE COMM SCHL TREASURER 4531.09 2026-06-28T22:00:05 73648 0005876366 2020-11-08T00:00:00 2021 2 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 2026-06-28T22:00:05 73649 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 223.29 2026-06-28T22:00:05 73650 0005903188 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3903.31 2026-06-28T22:00:05 73651 APV5897487 2020-12-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 53630.9 2026-06-28T22:00:05 73652 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.97 2026-06-28T22:00:05 73653 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 432.18 2026-06-28T22:00:05 73654 0005888768 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 579.36 2026-06-28T22:00:05 73655 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 10230.78 2026-06-28T22:00:05 73656 APV5859065 2020-10-08T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000364007 KEISHA RICKETTS 192.0 2026-06-28T22:00:05 73657 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 889.98 2026-06-28T22:00:05 73658 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1105.73 2026-06-28T22:00:05 73659 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 821.25 2026-06-28T22:00:05 73660 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 2076.34 2026-06-28T22:00:05 73661 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 580.57 2026-06-28T22:00:05 73662 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 893.17 2026-06-28T22:00:05 73663 APV5886546 2020-12-01T00:00:00 2021 2 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 38.06 2026-06-28T22:00:05 73664 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 405.17 2026-06-28T22:00:05 73665 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 388.97 2026-06-28T22:00:05 73666 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 459.68 2026-06-28T22:00:05 73667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.95 2026-06-28T22:00:05 73668 APV5901435 2020-12-29T00:00:00 2021 2 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11250.0 2026-06-28T22:00:05 73669 0005863839 2020-10-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9568.95 2026-06-28T22:00:05 73670 0005870034 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 142.36 2026-06-28T22:00:05 73671 0005888659 2020-12-08T00:00:00 2021 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 73672 APV5866535 2020-10-21T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 5194.56 2026-06-28T22:00:05 73673 0005884832 2020-11-25T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 73674 0005875264 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 73675 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1155.19 2026-06-28T22:00:05 73676 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 81.04 2026-06-28T22:00:05 73677 APV5876709 2020-11-10T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 833.0 2026-06-28T22:00:05 73678 0005872210 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.17 2026-06-28T22:00:05 73679 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 85.0 2026-06-28T22:00:05 73680 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 34.0 2026-06-28T22:00:05 73681 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244696 JANICE KAY WOZNIAK 459.62 2026-06-28T22:00:05 73682 0005884822 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 73683 APV5873736 2020-11-05T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072317 CITY OF CHARLESTOWN 105000.0 2026-06-28T22:00:05 73684 APV5896674 2020-12-17T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 30.6 2026-06-28T22:00:05 73685 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346202 RUBY HUGGINS 491.24 2026-06-28T22:00:05 73686 APV5883179 2020-11-23T00:00:00 2021 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 10.98 2026-06-28T22:00:05 73687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.94 2026-06-28T22:00:05 73688 0005858873 2020-10-08T00:00:00 2021 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 73689 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 108.04 2026-06-28T22:00:05 73690 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 7673.05 2026-06-28T22:00:05 73691 APV5870200 2020-10-28T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 20.05 2026-06-28T22:00:05 73692 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243912 KERRI MELROY 938.21 2026-06-28T22:00:05 73693 0005884784 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73694 0005887912 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 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 3.23 2026-06-28T22:00:05 73695 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1378.65 2026-06-28T22:00:05 73696 0005896362 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 217.5 2026-06-28T22:00:05 73697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 535.91 2026-06-28T22:00:05 73698 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 151.27 2026-06-28T22:00:05 73699 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 418.68 2026-06-28T22:00:05 73700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 205.28 2026-06-28T22:00:05 73701 APV5902208 2020-12-30T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000223381 VALERIE LYNN HARVEY 750.0 2026-06-28T22:00:05 73702 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.53 2026-06-28T22:00:05 73703 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194227 W. WASHINGTON SCHOOL TREASURER 1400.0 2026-06-28T22:00:05 73704 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 474.95 2026-06-28T22:00:05 73705 0005884843 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73706 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 73707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 73708 APV5860015 2020-10-09T00:00:00 2021 2 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 55090.87 2026-06-28T22:00:05 73709 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 357.26 2026-06-28T22:00:05 73710 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 813.05 2026-06-28T22:00:05 73711 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 82.0 2026-06-28T22:00:05 73712 ARD5874856 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73713 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 156.3 2026-06-28T22:00:05 73714 APV5896406 2020-12-17T00:00:00 2021 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1154.44 2026-06-28T22:00:05 73715 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 459.69 2026-06-28T22:00:05 73716 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 648.27 2026-06-28T22:00:05 73717 0005862277 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73718 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 163.67 2026-06-28T22:00:05 73719 0005884727 2020-11-30T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3858.11 2026-06-28T22:00:05 73720 APV5877901 2020-11-12T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 32887.0 2026-06-28T22:00:05 73721 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73722 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385720 TAMARA SIMPSON 1268.52 2026-06-28T22:00:05 73723 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193956 N. SPENCER CTY SCHL CORP TREAS 8582.03 2026-06-28T22:00:05 73724 APV5872272 2020-11-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 3027.03 2026-06-28T22:00:05 73725 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 4328.85 2026-06-28T22:00:05 73726 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 53488.45 2026-06-28T22:00:05 73727 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1469.41 2026-06-28T22:00:05 73728 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73729 0005862291 2020-10-14T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -73665.21 2026-06-28T22:00:05 73730 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1515.08 2026-06-28T22:00:05 73731 0005869143 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.42 2026-06-28T22:00:05 73732 APV5857708 2020-10-06T00:00:00 2021 2 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 389673.65 2026-06-28T22:00:05 73733 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 156.3 2026-06-28T22:00:05 73734 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 1276.14 2026-06-28T22:00:05 73735 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 73736 APV5872272 2020-11-02T00:00:00 2021 2 571100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 40.8 2026-06-28T22:00:05 73744 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 813.05 2026-06-28T22:00:05 73745 APV5891297 2020-12-09T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 7230.08 2026-06-28T22:00:05 73746 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73747 0005895640 2020-12-16T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 1121078.1 2026-06-28T22:00:05 73748 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.53 2026-06-28T22:00:05 73749 APV5864993 2020-10-19T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 35692.0 2026-06-28T22:00:05 73750 APV5890386 2020-12-08T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000091128 HHC INDIANA INC 2000.0 2026-06-28T22:00:05 73751 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - 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BROWN INC 456.0 2026-06-28T22:00:05 73776 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 848.52 2026-06-28T22:00:05 73777 APV5872272 2020-11-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000100894 PREVAIL INC OF HAMILTON COUNTY 9762.73 2026-06-28T22:00:05 73778 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 406.25 2026-06-28T22:00:05 73779 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73780 APV5875910 2020-11-09T00:00:00 2021 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 73781 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73782 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 4090.21 2026-06-28T22:00:05 73799 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 73800 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 21007.72 2026-06-28T22:00:05 73801 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 214.13 2026-06-28T22:00:05 73802 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205085 CATHY UPTON 650.43 2026-06-28T22:00:05 73803 0005882046 2020-11-20T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73804 0005898968 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7889.5 2026-06-28T22:00:05 73805 APV5866535 2020-10-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 47325.85 2026-06-28T22:00:05 73806 0005875852 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.04 2026-06-28T22:00:05 73807 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 641.97 2026-06-28T22:00:05 73808 0005875267 2020-11-01T00:00:00 2021 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1086.81 2026-06-28T22:00:05 73809 0005890187 2020-12-01T00:00:00 2021 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16087.02 2026-06-28T22:00:05 73810 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 15380.54 2026-06-28T22:00:05 73811 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 435.42 2026-06-28T22:00:05 73812 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.52 2026-06-28T22:00:05 73813 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 66.98 2026-06-28T22:00:05 73814 APV5870212 2020-10-28T00:00:00 2021 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 64.48 2026-06-28T22:00:05 73815 APV5889004 2020-12-04T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 44.87 2026-06-28T22:00:05 73816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 453.79 2026-06-28T22:00:05 73817 APV5879415 2020-11-13T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 26000.0 2026-06-28T22:00:05 73818 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 625.22 2026-06-28T22:00:05 73819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 972.41 2026-06-28T22:00:05 73820 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 73821 0005876300 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 69.82 2026-06-28T22:00:05 73822 APV5880993 2020-11-13T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 118.69 2026-06-28T22:00:05 73823 APV5872272 2020-11-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 10624.49 2026-06-28T22:00:05 73824 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 401.93 2026-06-28T22:00:05 73825 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 832.0 2026-06-28T22:00:05 73826 0005879181 2020-11-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2543.72 2026-06-28T22:00:05 73827 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 450.98 2026-06-28T22:00:05 73828 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 334.94 2026-06-28T22:00:05 73829 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73830 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 13426.43 2026-06-28T22:00:05 73831 APV5869475 2020-10-26T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 340.91 2026-06-28T22:00:05 73832 0005862362 2020-10-14T00:00:00 2021 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 73833 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 660.22 2026-06-28T22:00:05 73834 APV5856027 2020-10-01T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.24 2026-06-28T22:00:05 73835 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.97 2026-06-28T22:00:05 73836 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.02 2026-06-28T22:00:05 73837 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 688.41 2026-06-28T22:00:05 73838 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 972.19 2026-06-28T22:00:05 73839 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 781.53 2026-06-28T22:00:05 73840 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.03 2026-06-28T22:00:05 73841 PAY5889984 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8210.23 2026-06-28T22:00:05 73842 APV5871612 2020-10-30T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 298.41 2026-06-28T22:00:05 73843 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73844 0005876373 2020-11-08T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 899.44 2026-06-28T22:00:05 73845 0005882014 2020-11-20T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73846 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 496.38 2026-06-28T22:00:05 73847 APV5861876 2020-10-09T00:00:00 2021 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 350.0 2026-06-28T22:00:05 73848 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 453.79 2026-06-28T22:00:05 73849 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 13628.37 2026-06-28T22:00:05 73850 APV5895243 2020-12-15T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 8204.55 2026-06-28T22:00:05 73851 APV5892353 2020-12-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 1200.0 2026-06-28T22:00:05 73852 APV5900882 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 42059.34 2026-06-28T22:00:05 73853 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 53069.25 2026-06-28T22:00:05 73854 APH5894708 2020-12-15T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1512.0 2026-06-28T22:00:05 73855 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345408 RAMIE BURNS 474.94 2026-06-28T22:00:05 73856 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 379.6 2026-06-28T22:00:05 73857 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 159425.67 2026-06-28T22:00:05 73858 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 837.35 2026-06-28T22:00:05 73859 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 9492.32 2026-06-28T22:00:05 73860 APV5877073 2020-11-11T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 280.38 2026-06-28T22:00:05 73861 0005898207 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 26.07 2026-06-28T22:00:05 73862 0005861606 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24742.67 2026-06-28T22:00:05 73863 0005876345 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.23 2026-06-28T22:00:05 73864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2013.66 2026-06-28T22:00:05 73865 0005867417 2020-10-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1368.0 2026-06-28T22:00:05 73866 APV5899410 2020-12-21T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 117408.64 2026-06-28T22:00:05 73867 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.95 2026-06-28T22:00:05 73868 0005892019 2020-12-10T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5233.3 2026-06-28T22:00:05 73869 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.94 2026-06-28T22:00:05 73870 APV5874760 2020-11-06T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 49341.81 2026-06-28T22:00:05 73871 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 3238.09 2026-06-28T22:00:05 73872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 223.29 2026-06-28T22:00:05 73873 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 73874 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73875 0005899022 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73876 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 928.5 2026-06-28T22:00:05 73877 APV5895028 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110354 TOWN OF JAMESTOWN 106980.97 2026-06-28T22:00:05 73878 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.94 2026-06-28T22:00:05 73879 0005859601 2020-10-09T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12149.6 2026-06-28T22:00:05 73880 APV5864865 2020-10-19T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 22.08 2026-06-28T22:00:05 73881 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 290.29 2026-06-28T22:00:05 73882 APV5876756 2020-11-10T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 276673.68 2026-06-28T22:00:05 73883 APV5881637 2020-11-19T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 746.0 2026-06-28T22:00:05 73884 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 15470.45 2026-06-28T22:00:05 73885 0005902603 2020-12-31T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 454.06 2026-06-28T22:00:05 73886 PAY5860297 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.94 2026-06-28T22:00:05 73887 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 558.23 2026-06-28T22:00:05 73888 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242248 GARY JOHN PURVIS 156.31 2026-06-28T22:00:05 73889 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 5175.23 2026-06-28T22:00:05 73890 APV5882440 2020-11-20T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 121128.0 2026-06-28T22:00:05 73891 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 580.56 2026-06-28T22:00:05 73892 APV5899410 2020-12-21T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12105.16 2026-06-28T22:00:05 73893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 223.29 2026-06-28T22:00:05 73894 APV5871589 2020-10-30T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 70.0 2026-06-28T22:00:05 73895 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 3629.48 2026-06-28T22:00:05 73896 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 513.58 2026-06-28T22:00:05 73897 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 715.88 2026-06-28T22:00:05 73898 0005887800 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73899 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 583.45 2026-06-28T22:00:05 73900 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 14789.54 2026-06-28T22:00:05 73901 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 108.05 2026-06-28T22:00:05 73902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 73903 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1489.81 2026-06-28T22:00:05 73904 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73905 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 734.7 2026-06-28T22:00:05 73906 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.03 2026-06-28T22:00:05 73907 0005886174 2020-11-30T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 73908 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 372.23 2026-06-28T22:00:05 73909 APV5886616 2020-12-01T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 1439.12 2026-06-28T22:00:05 73910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 558.24 2026-06-28T22:00:05 73911 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.94 2026-06-28T22:00:05 73912 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 357.27 2026-06-28T22:00:05 73913 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 919.25 2026-06-28T22:00:05 73914 PAY5869026 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 73915 APV5880116 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 12143.67 2026-06-28T22:00:05 73916 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193597 EMINENCE CONS SCHL CORP TREAS 600.0 2026-06-28T22:00:05 73917 0005876345 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.02 2026-06-28T22:00:05 73918 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1664.77 2026-06-28T22:00:05 73919 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 497477.41 2026-06-28T22:00:05 73920 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73921 APV5899093 2020-12-22T00:00:00 2021 2 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 568445.04 2026-06-28T22:00:05 73922 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 459.69 2026-06-28T22:00:05 73923 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 406.52 2026-06-28T22:00:05 73924 0005864603 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 179.4 2026-06-28T22:00:05 73925 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 223.3 2026-06-28T22:00:05 73926 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 475.4 2026-06-28T22:00:05 73927 APV5896651 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 112.5 2026-06-28T22:00:05 73928 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 405.17 2026-06-28T22:00:05 73929 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 223.29 2026-06-28T22:00:05 73930 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 474.95 2026-06-28T22:00:05 73931 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 223.3 2026-06-28T22:00:05 73932 0005878469 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.26 2026-06-28T22:00:05 73933 APV5890860 2020-12-08T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1647.0 2026-06-28T22:00:05 73934 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 245.62 2026-06-28T22:00:05 73935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 446.58 2026-06-28T22:00:05 73936 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000294995 EMBASSY THEATRE FOUNDATION INC 49061.23 2026-06-28T22:00:05 73937 0005872227 2020-11-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 73938 0005882973 2020-11-23T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 303.94 2026-06-28T22:00:05 73939 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 602.89 2026-06-28T22:00:05 73940 0005883784 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5258.49 2026-06-28T22:00:05 73941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.95 2026-06-28T22:00:05 73942 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 66.99 2026-06-28T22:00:05 73943 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 499.24 2026-06-28T22:00:05 73944 0005889585 2020-12-08T00:00:00 2021 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 73945 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388872 EWM INC 12944.28 2026-06-28T22:00:05 73946 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193779 GREENCASTLE COMM SCHOOL TREAS 7463.84 2026-06-28T22:00:05 73947 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1540.72 2026-06-28T22:00:05 73948 0005898941 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.55 2026-06-28T22:00:05 73949 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 223.29 2026-06-28T22:00:05 73950 0005862325 2020-10-14T00:00:00 2021 2 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 112.89 2026-06-28T22:00:05 73951 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 446.59 2026-06-28T22:00:05 73952 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 410.57 2026-06-28T22:00:05 73953 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1082.0 2026-06-28T22:00:05 73954 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1116.46 2026-06-28T22:00:05 73955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1426.2 2026-06-28T22:00:05 73956 APV5865666 2020-10-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 273.71 2026-06-28T22:00:05 73957 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 800.28 2026-06-28T22:00:05 73958 APV5872426 2020-11-02T00:00:00 2021 2 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77859.0 2026-06-28T22:00:05 73959 0005888652 2020-12-08T00:00:00 2021 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 73960 APV5886546 2020-12-01T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 67.12 2026-06-28T22:00:05 73961 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73962 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 491.25 2026-06-28T22:00:05 73963 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73964 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 446.59 2026-06-28T22:00:05 73965 0005868325 2020-10-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.96 2026-06-28T22:00:05 73966 0005899066 2020-12-22T00:00:00 2021 2 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73967 APV5864286 2020-10-16T00:00:00 2021 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 288.5 2026-06-28T22:00:05 73968 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 223.29 2026-06-28T22:00:05 73969 APV5887263 2020-12-02T00:00:00 2021 2 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014438 MOTOROLA SOLUTIONS INC 245.28 2026-06-28T22:00:05 73970 APV5889108 2020-12-04T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000187733 CHRISTINE SINGLETON 77.49 2026-06-28T22:00:05 73971 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 73972 0005882046 2020-11-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73973 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 290.28 2026-06-28T22:00:05 73974 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73975 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73976 0005903181 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.96 2026-06-28T22:00:05 73977 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 31704.7 2026-06-28T22:00:05 73978 0005862325 2020-10-14T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 812.35 2026-06-28T22:00:05 73979 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 259.0 2026-06-28T22:00:05 73980 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 73981 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 324.13 2026-06-28T22:00:05 73982 APV5866393 2020-10-21T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000058561 TAYMARK 126.17 2026-06-28T22:00:05 73983 0005898207 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 146.59 2026-06-28T22:00:05 73984 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 418.68 2026-06-28T22:00:05 73985 0005888725 2020-12-04T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.76 2026-06-28T22:00:05 73986 APV5889192 2020-12-04T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 14524.46 2026-06-28T22:00:05 73987 0005880054 2020-11-17T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 73988 APV5874605 2020-11-06T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000390207 LUKE SCHULTHEIS 180.0 2026-06-28T22:00:05 73989 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73990 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 147733.78 2026-06-28T22:00:05 73991 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 3525.26 2026-06-28T22:00:05 73992 APV5884952 2020-11-25T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 474.95 2026-06-28T22:00:05 73993 0005896332 2020-12-17T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 73994 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 73995 APV5886513 2020-12-01T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 73996 0005898919 2020-12-22T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73997 0005887774 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 73998 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 558.23 2026-06-28T22:00:05 73999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 418.68 2026-06-28T22:00:05 74000 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74001 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 259.31 2026-06-28T22:00:05 74002 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74003 APV5901404 2020-12-28T00:00:00 2021 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 845.63 2026-06-28T22:00:05 74004 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 432.18 2026-06-28T22:00:05 74005 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338852 KATHLEEN WARNER 129.66 2026-06-28T22:00:05 74006 APV5877071 2020-11-09T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 74007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 290.28 2026-06-28T22:00:05 74008 APV5889119 2020-12-04T00:00:00 2021 2 570010 Grants - Employment 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"" General Ledger Entry 434.25 2026-06-28T22:00:05 74013 APV5880268 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 991.96 2026-06-28T22:00:05 74014 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.02 2026-06-28T22:00:05 74015 0005895688 2020-12-16T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.35 2026-06-28T22:00:05 74016 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 216.09 2026-06-28T22:00:05 74017 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1969.89 2026-06-28T22:00:05 74018 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 680.25 2026-06-28T22:00:05 74019 APV5902138 2020-12-29T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 23.0 2026-06-28T22:00:05 74020 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 129.65 2026-06-28T22:00:05 74021 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 459.68 2026-06-28T22:00:05 74022 0005895622 2020-12-01T00:00:00 2021 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 74023 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 357.84 2026-06-28T22:00:05 74024 APV5900921 2020-12-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 6500.0 2026-06-28T22:00:05 74025 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 451527.27 2026-06-28T22:00:05 74026 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 837.35 2026-06-28T22:00:05 74027 0005863883 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42122.42 2026-06-28T22:00:05 74028 0005891193 2020-12-09T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2598.3 2026-06-28T22:00:05 74029 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1004.09 2026-06-28T22:00:05 74030 APV5889670 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2666.14 2026-06-28T22:00:05 74031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.3 2026-06-28T22:00:05 74032 0005899008 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.98 2026-06-28T22:00:05 74033 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246443 KATHY S BROWN 234.88 2026-06-28T22:00:05 74034 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 156.31 2026-06-28T22:00:05 74035 0005880065 2020-11-06T00:00:00 2021 2 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74036 APV5900024 2020-12-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 0.0 2026-06-28T22:00:05 74037 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389011 REGAL BEE LLC 2401.0 2026-06-28T22:00:05 74038 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 33603.74 2026-06-28T22:00:05 74039 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.95 2026-06-28T22:00:05 74040 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 669.88 2026-06-28T22:00:05 74041 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 25009.94 2026-06-28T22:00:05 74042 APV5902816 2020-12-31T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 2146.68 2026-06-28T22:00:05 74043 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 833.45 2026-06-28T22:00:05 74044 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 66190.25 2026-06-28T22:00:05 74045 0005858174 2020-10-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 286916.79 2026-06-28T22:00:05 74046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 418.67 2026-06-28T22:00:05 74047 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1326.44 2026-06-28T22:00:05 74048 0005896362 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security 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Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 74065 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 74066 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 1739.0 2026-06-28T22:00:05 74067 0005877736 2020-11-01T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1033.61 2026-06-28T22:00:05 74068 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112253 SOUTHERN INDIANA FAMILY PRACTICE CENTER 14.0 2026-06-28T22:00:05 74069 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 821.15 2026-06-28T22:00:05 74070 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 74071 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 401.92 2026-06-28T22:00:05 74072 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 159.0 2026-06-28T22:00:05 74085 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 446.59 2026-06-28T22:00:05 74086 0005884843 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74087 0005868331 2020-10-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 74088 0005900557 2020-12-28T00:00:00 2021 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74089 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 9.0 2026-06-28T22:00:05 74090 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74091 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389534 WABASH COUNTY CONVENTION and VISITORS BURE 26033.68 2026-06-28T22:00:05 74092 APV5901375 2020-12-29T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 23.01 2026-06-28T22:00:05 74093 APV5867756 2020-10-23T00:00:00 2021 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000078797 BLUE STREET AWARDS INC 17.5 2026-06-28T22:00:05 74094 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.03 2026-06-28T22:00:05 74095 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1255.23 2026-06-28T22:00:05 74096 0005901794 2020-12-30T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74097 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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PISANO 348.0 2026-06-28T22:00:05 74101 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086727 INDIANAPOLIS ART CENTER INC 44117.6 2026-06-28T22:00:05 74102 0005869211 2020-10-27T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74103 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 518.62 2026-06-28T22:00:05 74104 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 8160.38 2026-06-28T22:00:05 74105 APV5893735 2020-12-11T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4553.82 2026-06-28T22:00:05 74106 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.95 2026-06-28T22:00:05 74107 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 522.22 2026-06-28T22:00:05 74108 APV5902222 2020-12-30T00:00:00 2021 2 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 40875.0 2026-06-28T22:00:05 74109 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 499.17 2026-06-28T22:00:05 74110 0005901285 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7451.84 2026-06-28T22:00:05 74111 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 528.31 2026-06-28T22:00:05 74112 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74113 APV5901393 2020-12-29T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 71.68 2026-06-28T22:00:05 74114 0005884840 2020-11-25T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4925.64 2026-06-28T22:00:05 74115 0005895622 2020-12-01T00:00:00 2021 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74116 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 441.0 2026-06-28T22:00:05 74117 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 ASSOCIATED PHYSICIANS OF INDIANA LLC 140.0 2026-06-28T22:00:05 74118 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 259.31 2026-06-28T22:00:05 74119 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 625.22 2026-06-28T22:00:05 74120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 893.17 2026-06-28T22:00:05 74121 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.01 2026-06-28T22:00:05 74122 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.03 2026-06-28T22:00:05 74123 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.47 2026-06-28T22:00:05 74124 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 621.49 2026-06-28T22:00:05 74125 APV5862379 2020-10-14T00:00:00 2021 2 531038 Prof Serv - 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GIBSON 216.09 2026-06-28T22:00:05 74136 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74137 0005891965 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal 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 437.47 2026-06-28T22:00:05 74138 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1311.84 2026-06-28T22:00:05 74139 APV5884383 2020-11-24T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 174.03 2026-06-28T22:00:05 74140 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 350.0 2026-06-28T22:00:05 74141 0005898105 2020-12-21T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74142 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340473 WENDI HOLLOWELL 86.58 2026-06-28T22:00:05 74187 APV5879417 2020-11-16T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 19.42 2026-06-28T22:00:05 74188 APV5859158 2020-10-08T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000369084 TAMMY YOUNG 174.62 2026-06-28T22:00:05 74189 0005886174 2020-11-30T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 85.41 2026-06-28T22:00:05 74190 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 959.49 2026-06-28T22:00:05 74191 APV5896650 2020-12-16T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 75.0 2026-06-28T22:00:05 74192 APV5873247 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 2046.04 2026-06-28T22:00:05 74193 0005901874 2020-12-30T00:00:00 2021 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74194 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1116.47 2026-06-28T22:00:05 74195 0005888645 2020-12-08T00:00:00 2021 2 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 51.48 2026-06-28T22:00:05 74196 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1401.77 2026-06-28T22:00:05 74197 APV5887060 2020-12-02T00:00:00 2021 2 573100 Grants - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 739629.52 2026-06-28T22:00:05 74259 APV5901405 2020-12-29T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 374.09 2026-06-28T22:00:05 74260 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 74261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1771.1 2026-06-28T22:00:05 74262 ARD5874861 2020-11-06T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -7.33 2026-06-28T22:00:05 74263 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 734.71 2026-06-28T22:00:05 74264 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 111.65 2026-06-28T22:00:05 74265 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74266 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 174.17 2026-06-28T22:00:05 74267 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 302.53 2026-06-28T22:00:05 74268 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 16376.32 2026-06-28T22:00:05 74269 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 223.29 2026-06-28T22:00:05 74270 APV5890728 2020-12-08T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.75 2026-06-28T22:00:05 74271 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 64.82 2026-06-28T22:00:05 74272 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 74273 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 324.13 2026-06-28T22:00:05 74274 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 990.55 2026-06-28T22:00:05 74275 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 627.52 2026-06-28T22:00:05 74281 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 535.91 2026-06-28T22:00:05 74282 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74283 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 156.31 2026-06-28T22:00:05 74284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1014.54 2026-06-28T22:00:05 74285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 893.18 2026-06-28T22:00:05 74286 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.03 2026-06-28T22:00:05 74287 PAY5883446 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 74288 APV5858436 2020-10-07T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 439.95 2026-06-28T22:00:05 74289 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 410.57 2026-06-28T22:00:05 74290 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 223.29 2026-06-28T22:00:05 74291 APV5886561 2020-12-01T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 1157.38 2026-06-28T22:00:05 74292 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 688.42 2026-06-28T22:00:05 74293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243983 ANNIE KING 542.03 2026-06-28T22:00:05 74294 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1021.56 2026-06-28T22:00:05 74295 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 696.0 2026-06-28T22:00:05 74296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1536.65 2026-06-28T22:00:05 74297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 401.93 2026-06-28T22:00:05 74298 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 223.29 2026-06-28T22:00:05 74299 0005880752 2020-11-18T00:00:00 2021 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 74300 0005883748 2020-11-24T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 74301 APV5873358 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 19793.75 2026-06-28T22:00:05 74302 0005887920 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74303 APV5875924 2020-11-09T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 100000.0 2026-06-28T22:00:05 74304 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.94 2026-06-28T22:00:05 74305 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 4066.44 2026-06-28T22:00:05 74306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.53 2026-06-28T22:00:05 74307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1563.05 2026-06-28T22:00:05 74308 PAY5897902 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.63 2026-06-28T22:00:05 74309 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 446.59 2026-06-28T22:00:05 74310 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328108 JILL KRUEGER 66.99 2026-06-28T22:00:05 74311 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 444.0 2026-06-28T22:00:05 74312 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74313 APV5873233 2020-11-04T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000053751 CITY OF MUNCIE 52661.79 2026-06-28T22:00:05 74314 APV5895984 2020-12-16T00:00:00 2021 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 26093.16 2026-06-28T22:00:05 74315 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.46 2026-06-28T22:00:05 74316 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74317 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 74318 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 5985.16 2026-06-28T22:00:05 74319 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 1919.29 2026-06-28T22:00:05 74320 APV5861899 2020-10-13T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 5600.3 2026-06-28T22:00:05 74321 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288616 ANDERSON FINE ARTS FOUNDATION INC 2603.37 2026-06-28T22:00:05 74322 APV5882449 2020-11-20T00:00:00 2021 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 70.2 2026-06-28T22:00:05 74323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 605.05 2026-06-28T22:00:05 74324 APV5894241 2020-12-14T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 5831.88 2026-06-28T22:00:05 74325 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 679752.35 2026-06-28T22:00:05 74326 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 826.19 2026-06-28T22:00:05 74327 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081433 GREENFIELD-CENTRAL SCHL TREAS 136963.37 2026-06-28T22:00:05 74328 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 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 0.1 2026-06-28T22:00:05 74329 0005865405 2020-10-01T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 13746.1 2026-06-28T22:00:05 74330 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 810.34 2026-06-28T22:00:05 74331 APV5866535 2020-10-21T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 16015.81 2026-06-28T22:00:05 74332 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1295.1 2026-06-28T22:00:05 74333 APV5883126 2020-11-23T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 132792.0 2026-06-28T22:00:05 74334 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000069729 RES CARE INC 54890.06 2026-06-28T22:00:05 74335 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74336 APV5856067 2020-10-02T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 20.04 2026-06-28T22:00:05 74337 PAY5897803 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11802.29 2026-06-28T22:00:05 74338 APV5875982 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 43804.8 2026-06-28T22:00:05 74339 APV5880315 2020-11-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 8389.5 2026-06-28T22:00:05 74340 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1394.46 2026-06-28T22:00:05 74341 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 28.0 2026-06-28T22:00:05 74342 PAY5869026 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4223.61 2026-06-28T22:00:05 74343 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 870.84 2026-06-28T22:00:05 74344 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 759.19 2026-06-28T22:00:05 74345 0005862325 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9.54 2026-06-28T22:00:05 74346 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 418.67 2026-06-28T22:00:05 74347 0005876210 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.03 2026-06-28T22:00:05 74348 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1296.54 2026-06-28T22:00:05 74349 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.65 2026-06-28T22:00:05 74350 0005882973 2020-11-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.32 2026-06-28T22:00:05 74351 APV5889759 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389733 HARVEST HOMECOMING FESTIVAL ASSOCIATION 16203.66 2026-06-28T22:00:05 74352 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1097.3 2026-06-28T22:00:05 74353 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.94 2026-06-28T22:00:05 74354 APV5875974 2020-11-09T00:00:00 2021 2 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 64091.89 2026-06-28T22:00:05 74355 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 245.62 2026-06-28T22:00:05 74356 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74357 APV5895907 2020-12-16T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 916.26 2026-06-28T22:00:05 74358 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 290.28 2026-06-28T22:00:05 74359 0005877735 2020-11-12T00:00:00 2021 2 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 31.8 2026-06-28T22:00:05 74360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 259.31 2026-06-28T22:00:05 74361 APV5859071 2020-10-08T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 116.45 2026-06-28T22:00:05 74362 APV5889091 2020-12-04T00:00:00 2021 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 205.0 2026-06-28T22:00:05 74363 APV5887327 2020-12-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 205000.0 2026-06-28T22:00:05 74364 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 223.29 2026-06-28T22:00:05 74365 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 703661.08 2026-06-28T22:00:05 74366 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 334.94 2026-06-28T22:00:05 74367 PAY5897803 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7960.05 2026-06-28T22:00:05 74368 APV5889060 2020-12-04T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 168.48 2026-06-28T22:00:05 74369 PAY5883555 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 649.8 2026-06-28T22:00:05 74370 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 540.22 2026-06-28T22:00:05 74371 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 405.17 2026-06-28T22:00:05 74372 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 734.71 2026-06-28T22:00:05 74373 APV5901324 2020-12-29T00:00:00 2021 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 25.08 2026-06-28T22:00:05 74374 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 395.9 2026-06-28T22:00:05 74375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 669.88 2026-06-28T22:00:05 74376 APV5882517 2020-11-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1865.37 2026-06-28T22:00:05 74377 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 418.67 2026-06-28T22:00:05 74378 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74379 APV5899261 2020-12-22T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 65.35 2026-06-28T22:00:05 74380 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 388.96 2026-06-28T22:00:05 74381 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 259.3 2026-06-28T22:00:05 74382 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 1188.49 2026-06-28T22:00:05 74383 0005881493 2020-11-18T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.18 2026-06-28T22:00:05 74384 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 474.94 2026-06-28T22:00:05 74385 0005892036 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74386 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 558.23 2026-06-28T22:00:05 74387 0005899779 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 11299.02 2026-06-28T22:00:05 74388 0005876303 2020-11-08T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1617.36 2026-06-28T22:00:05 74389 0005883770 2020-11-24T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.96 2026-06-28T22:00:05 74390 APV5895987 2020-12-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 74391 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 122149.55 2026-06-28T22:00:05 74392 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 459.63 2026-06-28T22:00:05 74393 0005895590 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.72 2026-06-28T22:00:05 74394 0005880107 2020-11-17T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 74395 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 156.3 2026-06-28T22:00:05 74396 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 2923.08 2026-06-28T22:00:05 74397 APV5885743 2020-11-28T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2895710.7 2026-06-28T22:00:05 74398 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 3406.4 2026-06-28T22:00:05 74399 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 324.13 2026-06-28T22:00:05 74400 0005858815 2020-10-01T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144807.79 2026-06-28T22:00:05 74401 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74402 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74403 0005869143 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.98 2026-06-28T22:00:05 74404 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 357.27 2026-06-28T22:00:05 74405 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000022839 DEVELOPMENTAL SERVICES INC 382065.16 2026-06-28T22:00:05 74406 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74407 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74408 APV5862594 2020-10-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 244.94 2026-06-28T22:00:05 74409 APV5873907 2020-11-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 1914.9 2026-06-28T22:00:05 74410 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 158793.04 2026-06-28T22:00:05 74411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 379.6 2026-06-28T22:00:05 74412 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4358.8 2026-06-28T22:00:05 74413 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 418.67 2026-06-28T22:00:05 74414 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 446.59 2026-06-28T22:00:05 74415 APV5901401 2020-12-29T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP -830.36 2026-06-28T22:00:05 74416 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74417 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1262.05 2026-06-28T22:00:05 74418 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 670.0 2026-06-28T22:00:05 74419 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1598.2 2026-06-28T22:00:05 74420 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1296.54 2026-06-28T22:00:05 74421 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 172.8 2026-06-28T22:00:05 74422 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74423 APV5873358 2020-11-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 454791.59 2026-06-28T22:00:05 74424 0005863893 2020-10-16T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -287.31 2026-06-28T22:00:05 74425 0005882105 2020-11-20T00:00:00 2021 2 659261 Application Development 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 12463.76 2026-06-28T22:00:05 74426 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 736.87 2026-06-28T22:00:05 74427 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 472.0 2026-06-28T22:00:05 74428 APV5889644 2020-12-07T00:00:00 2021 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000371018 908 DEVICES INC 2800.79 2026-06-28T22:00:05 74429 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 108.05 2026-06-28T22:00:05 74430 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 405.17 2026-06-28T22:00:05 74431 APV5874683 2020-11-06T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7497.0 2026-06-28T22:00:05 74432 PAY5883551 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.76 2026-06-28T22:00:05 74433 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1080.45 2026-06-28T22:00:05 74434 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74435 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1437.0 2026-06-28T22:00:05 74436 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 550.0 2026-06-28T22:00:05 74437 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 759.2 2026-06-28T22:00:05 74438 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 379.6 2026-06-28T22:00:05 74439 0005874373 2020-11-06T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -4000.0 2026-06-28T22:00:05 74440 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 20814.45 2026-06-28T22:00:05 74441 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 100400.0 2026-06-28T22:00:05 74442 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 13251.7 2026-06-28T22:00:05 74443 APV5859915 2020-10-07T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 310290.23 2026-06-28T22:00:05 74444 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 781.83 2026-06-28T22:00:05 74445 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74446 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 405.16 2026-06-28T22:00:05 74447 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 516.65 2026-06-28T22:00:05 74448 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74449 0005899066 2020-12-22T00:00:00 2021 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74450 APV5867787 2020-10-23T00:00:00 2021 2 547180 SpOp - Materials&Parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000001766 STERICYCLE INC 465.2 2026-06-28T22:00:05 74451 0005862305 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25906.82 2026-06-28T22:00:05 74452 APV5874440 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 15176.93 2026-06-28T22:00:05 74453 APV5866426 2020-10-21T00:00:00 2021 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 2041.2 2026-06-28T22:00:05 74454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 650.43 2026-06-28T22:00:05 74455 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1594.96 2026-06-28T22:00:05 74456 PAY5883448 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 74457 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74458 0005892059 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74459 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74460 APV5896673 2020-12-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 126353.0 2026-06-28T22:00:05 74461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.64 2026-06-28T22:00:05 74462 APV5880315 2020-11-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000349026 INDIANA CAREERS IN CONSTRUCTION ASSOCIAT 244.52 2026-06-28T22:00:05 74463 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 12648.62 2026-06-28T22:00:05 74464 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74465 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 1964.85 2026-06-28T22:00:05 74466 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 216.09 2026-06-28T22:00:05 74467 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 1441.75 2026-06-28T22:00:05 74468 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000329053 GLOBAL LEADERSHIP ACADEMY INC 34355.41 2026-06-28T22:00:05 74469 0005856578 2020-10-08T00:00:00 2021 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.4 2026-06-28T22:00:05 74470 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 367.36 2026-06-28T22:00:05 74471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 312.61 2026-06-28T22:00:05 74472 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 713.1 2026-06-28T22:00:05 74473 APV5882466 2020-11-20T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 819.3 2026-06-28T22:00:05 74474 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 2470.2 2026-06-28T22:00:05 74475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.9 2026-06-28T22:00:05 74476 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1389.03 2026-06-28T22:00:05 74477 0005881471 2020-11-19T00:00:00 2021 2 518800 Anthem Vision 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 -12.1 2026-06-28T22:00:05 74478 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 558.23 2026-06-28T22:00:05 74479 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 74480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317432 JAMES CHEEK 334.94 2026-06-28T22:00:05 74481 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 691.49 2026-06-28T22:00:05 74482 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107248 MICHIANA PHYSICAL MEDICINE PC 14.0 2026-06-28T22:00:05 74483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 302.53 2026-06-28T22:00:05 74484 APV5860015 2020-10-09T00:00:00 2021 2 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 94829.6 2026-06-28T22:00:05 74485 0005867442 2020-10-23T00:00:00 2021 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.57 2026-06-28T22:00:05 74486 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.94 2026-06-28T22:00:05 74487 0005874354 2020-11-06T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -7727.63 2026-06-28T22:00:05 74488 APV5889202 2020-12-04T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 10766.31 2026-06-28T22:00:05 74489 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1228.12 2026-06-28T22:00:05 74490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 223.29 2026-06-28T22:00:05 74491 APV5877986 2020-11-12T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 84246.39 2026-06-28T22:00:05 74492 0005863255 2020-10-15T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.2 2026-06-28T22:00:05 74493 APV5884911 2020-11-23T00:00:00 2021 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050153 TK ELEVATOR CORPORATION 149.39 2026-06-28T22:00:05 74494 0005863992 2020-10-16T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.63 2026-06-28T22:00:05 74495 0005879215 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 74496 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74497 APV5874631 2020-11-06T00:00:00 2021 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000204769 STARLIMS CORPORATION 10651.69 2026-06-28T22:00:05 74498 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078187 STATE BANK OF LIZTON 99.0 2026-06-28T22:00:05 74499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.46 2026-06-28T22:00:05 74500 0005862325 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1846.36 2026-06-28T22:00:05 74501 0005874354 2020-11-06T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -140.1 2026-06-28T22:00:05 74502 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74503 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 750.0 2026-06-28T22:00:05 74504 APV5856155 2020-10-01T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 86408.55 2026-06-28T22:00:05 74505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 721.97 2026-06-28T22:00:05 74506 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 223.29 2026-06-28T22:00:05 74507 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.95 2026-06-28T22:00:05 74508 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 669.88 2026-06-28T22:00:05 74509 APV5890633 2020-12-08T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000076339 CUMMINS INC 787.59 2026-06-28T22:00:05 74510 0005858815 2020-10-01T00:00:00 2021 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 124.17 2026-06-28T22:00:05 74511 0005887856 2020-12-08T00:00:00 2021 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 554.01 2026-06-28T22:00:05 74512 PAY5869026 2020-10-28T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 74513 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 74514 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2221.54 2026-06-28T22:00:05 74515 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74516 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 216.09 2026-06-28T22:00:05 74517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1116.47 2026-06-28T22:00:05 74518 PAY5883551 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 251.61 2026-06-28T22:00:05 74519 APV5873947 2020-11-05T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.32 2026-06-28T22:00:05 74520 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 4977.4 2026-06-28T22:00:05 74521 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74522 APV5864197 2020-10-16T00:00:00 2021 2 547036 SpOp-Badges Pins IDs 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 15.19 2026-06-28T22:00:05 74523 0005890192 2020-12-08T00:00:00 2021 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74524 APV5881045 2020-11-18T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 15067.69 2026-06-28T22:00:05 74525 0005866130 2020-10-01T00:00:00 2021 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1270.53 2026-06-28T22:00:05 74526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 74527 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3245.03 2026-06-28T22:00:05 74528 APV5877070 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 74529 APV5866997 2020-10-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 94986.35 2026-06-28T22:00:05 74530 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74531 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74532 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 575.0 2026-06-28T22:00:05 74533 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1087.3 2026-06-28T22:00:05 74534 APV5889662 2020-12-07T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 15.67 2026-06-28T22:00:05 74535 0005900557 2020-12-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1296.11 2026-06-28T22:00:05 74537 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 8144.22 2026-06-28T22:00:05 74538 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2206.75 2026-06-28T22:00:05 74539 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 302.53 2026-06-28T22:00:05 74540 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 446.59 2026-06-28T22:00:05 74541 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1071.81 2026-06-28T22:00:05 74542 APV5866521 2020-10-21T00:00:00 2021 2 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 4976.0 2026-06-28T22:00:05 74543 0005898071 2020-12-21T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74544 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74545 0005884861 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 733.54 2026-06-28T22:00:05 74546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.53 2026-06-28T22:00:05 74547 0005889585 2020-12-08T00:00:00 2021 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.42 2026-06-28T22:00:05 74548 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 216.09 2026-06-28T22:00:05 74549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.64 2026-06-28T22:00:05 74550 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7672.53 2026-06-28T22:00:05 74551 APV5895898 2020-12-16T00:00:00 2021 2 547022 SpOp-Uniforms&Related 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 510.03 2026-06-28T22:00:05 74552 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 424.26 2026-06-28T22:00:05 74553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 405.17 2026-06-28T22:00:05 74554 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.64 2026-06-28T22:00:05 74555 0005891959 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 74556 0005877736 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.48 2026-06-28T22:00:05 74557 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.76 2026-06-28T22:00:05 74558 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1390.54 2026-06-28T22:00:05 74559 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74560 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1368.12 2026-06-28T22:00:05 74561 APV5860030 2020-10-09T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 103521.26 2026-06-28T22:00:05 74562 0005867417 2020-10-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56947.89 2026-06-28T22:00:05 74563 PAY5860297 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 135.61 2026-06-28T22:00:05 74564 0005887858 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 74565 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74566 APV5887399 2020-12-02T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 15.2 2026-06-28T22:00:05 74567 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383008 DEBBIE J TERHAAR 349.37 2026-06-28T22:00:05 74568 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74569 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 558.23 2026-06-28T22:00:05 74570 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 216.09 2026-06-28T22:00:05 74571 APV5876643 2020-11-10T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 157.05 2026-06-28T22:00:05 74572 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 696.8 2026-06-28T22:00:05 74573 APV5888198 2020-12-03T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 74574 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 181302.9 2026-06-28T22:00:05 74575 0005892092 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.65 2026-06-28T22:00:05 74576 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.95 2026-06-28T22:00:05 74577 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 837.35 2026-06-28T22:00:05 74578 APV5896047 2020-12-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 6878.18 2026-06-28T22:00:05 74579 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74580 0005887923 2020-12-03T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74581 APV5890764 2020-12-08T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 336000.0 2026-06-28T22:00:05 74582 0005884832 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 74583 APV5895152 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 75000.0 2026-06-28T22:00:05 74584 0005899029 2020-12-22T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 29.22 2026-06-28T22:00:05 74585 APV5880269 2020-11-17T00:00:00 2021 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 981.03 2026-06-28T22:00:05 74586 APV5879415 2020-11-13T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 1530.0 2026-06-28T22:00:05 74587 0005877734 2020-11-12T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000056293 STUDEBAKER NATIONAL MUSEUM INC 49061.23 2026-06-28T22:00:05 74594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.94 2026-06-28T22:00:05 74595 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1362.08 2026-06-28T22:00:05 74596 0005882095 2020-11-20T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27875.86 2026-06-28T22:00:05 74597 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 432.18 2026-06-28T22:00:05 74598 PAY5860225 2020-10-14T00:00:00 2021 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5452.8 2026-06-28T22:00:05 74599 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 10743.22 2026-06-28T22:00:05 74600 APV5892416 2020-12-10T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 4891.51 2026-06-28T22:00:05 74601 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 9242.58 2026-06-28T22:00:05 74602 APV5866417 2020-10-21T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 112.47 2026-06-28T22:00:05 74603 APV5900528 2020-12-25T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 291748.45 2026-06-28T22:00:05 74604 APV5876709 2020-11-10T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377570 RYAN STANLEY 391.92 2026-06-28T22:00:05 74605 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 379.6 2026-06-28T22:00:05 74606 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 71.0 2026-06-28T22:00:05 74607 APV5898553 2020-12-21T00:00:00 2021 2 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 42.42 2026-06-28T22:00:05 74608 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.14 2026-06-28T22:00:05 74609 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74610 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 234.67 2026-06-28T22:00:05 74611 APV5856007 2020-10-02T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 421.68 2026-06-28T22:00:05 74612 0005902628 2020-12-31T00:00:00 2021 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 223.0 2026-06-28T22:00:05 74613 APV5889202 2020-12-04T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 31097.82 2026-06-28T22:00:05 74614 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 192.0 2026-06-28T22:00:05 74615 APV5859889 2020-10-09T00:00:00 2021 2 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 17.37 2026-06-28T22:00:05 74616 0005871283 2020-10-30T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22.61 2026-06-28T22:00:05 74617 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 803.85 2026-06-28T22:00:05 74618 0005862237 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 74619 0005887912 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 74620 APV5871580 2020-10-30T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-06-28T22:00:05 74621 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 1468.94 2026-06-28T22:00:05 74622 0005884840 2020-11-25T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 94954.08 2026-06-28T22:00:05 74623 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 8291.6 2026-06-28T22:00:05 74624 0005862311 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74625 0005887931 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74626 0005875192 2020-11-01T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 74627 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74628 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 773285.94 2026-06-28T22:00:05 74629 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 111.65 2026-06-28T22:00:05 74630 APV5879521 2020-11-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 595.08 2026-06-28T22:00:05 74631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 432.18 2026-06-28T22:00:05 74632 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74633 0005883028 2020-11-23T00:00:00 2021 2 659295 HR Application Services 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 788.21 2026-06-28T22:00:05 74634 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 312.61 2026-06-28T22:00:05 74635 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 104.92 2026-06-28T22:00:05 74636 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 500.4 2026-06-28T22:00:05 74637 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74638 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000352738 PROFESSIONAL ANIMAL RETIREMENT CENTER IN 26033.68 2026-06-28T22:00:05 74639 APV5883199 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 15640.03 2026-06-28T22:00:05 74640 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 934.7 2026-06-28T22:00:05 74641 0005895641 2020-12-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 133532.25 2026-06-28T22:00:05 74642 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 216.09 2026-06-28T22:00:05 74643 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.02 2026-06-28T22:00:05 74644 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 312.61 2026-06-28T22:00:05 74645 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 156.31 2026-06-28T22:00:05 74646 APV5863422 2020-10-15T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000111280 JOHNSON CONTROLS INC 800.0 2026-06-28T22:00:05 74647 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 68.0 2026-06-28T22:00:05 74648 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242576 HOLLY NEW 406.52 2026-06-28T22:00:05 74649 APV5859071 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 2101.23 2026-06-28T22:00:05 74650 APV5864881 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 19769.32 2026-06-28T22:00:05 74651 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 848.51 2026-06-28T22:00:05 74652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 1000.86 2026-06-28T22:00:05 74653 0005877657 2020-11-08T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 20.84 2026-06-28T22:00:05 74654 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387686 BETH GILL 1068.01 2026-06-28T22:00:05 74655 APV5889662 2020-12-07T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000338830 SADIE DAINKO 381.62 2026-06-28T22:00:05 74656 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74657 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1116.47 2026-06-28T22:00:05 74658 0005875267 2020-11-01T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.55 2026-06-28T22:00:05 74659 APV5866384 2020-10-21T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 74660 0005863883 2020-10-16T00:00:00 2021 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 875.01 2026-06-28T22:00:05 74661 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 259.31 2026-06-28T22:00:05 74662 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1071.81 2026-06-28T22:00:05 74663 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 139253.15 2026-06-28T22:00:05 74664 APV5874439 2020-11-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 3166.66 2026-06-28T22:00:05 74665 APV5855425 2020-10-01T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 657.82 2026-06-28T22:00:05 74666 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2389.81 2026-06-28T22:00:05 74667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 216.09 2026-06-28T22:00:05 74668 PAY5860191 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8782.66 2026-06-28T22:00:05 74669 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 1037.42 2026-06-28T22:00:05 74670 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 19934.76 2026-06-28T22:00:05 74671 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1058.84 2026-06-28T22:00:05 74672 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 50.0 2026-06-28T22:00:05 74673 APV5876756 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 995.06 2026-06-28T22:00:05 74674 APV5882609 2020-11-20T00:00:00 2021 2 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 2881.65 2026-06-28T22:00:05 74675 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 74676 0005901853 2020-12-30T00:00:00 2021 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 74677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 74678 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 259.3 2026-06-28T22:00:05 74679 0005866130 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.55 2026-06-28T22:00:05 74680 0005888763 2020-12-04T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74681 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74682 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389702 L'ARC EN CIEL THEATRE GROUP 8601.35 2026-06-28T22:00:05 74683 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 357.27 2026-06-28T22:00:05 74684 0005872135 2020-10-30T00:00:00 2021 2 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.44 2026-06-28T22:00:05 74685 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.94 2026-06-28T22:00:05 74686 0005863899 2020-10-16T00:00:00 2021 2 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74687 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 513.57 2026-06-28T22:00:05 74688 APV5867837 2020-10-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8199.81 2026-06-28T22:00:05 74689 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242567 SCOTT L GILL 1239.28 2026-06-28T22:00:05 74690 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 237.7 2026-06-28T22:00:05 74691 APV5895152 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 250.0 2026-06-28T22:00:05 74692 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74693 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 74694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356840 BRANDON DENNY 216.09 2026-06-28T22:00:05 74695 EXV5859382 2020-10-01T00:00:00 2021 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 74696 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 983.2 2026-06-28T22:00:05 74697 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 741.62 2026-06-28T22:00:05 74698 APV5867949 2020-10-22T00:00:00 2021 2 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 27580.25 2026-06-28T22:00:05 74699 APV5898567 2020-12-21T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 16076.94 2026-06-28T22:00:05 74700 APV5889702 2020-12-07T00:00:00 2021 2 547032 SpOpSp-Safety 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 240.0 2026-06-28T22:00:05 74701 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 669.88 2026-06-28T22:00:05 74702 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 15529.18 2026-06-28T22:00:05 74703 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 21515.77 2026-06-28T22:00:05 74704 0005887937 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5577.41 2026-06-28T22:00:05 74705 PAY5890059 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-06-28T22:00:05 74706 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094463 HELMS, MICHAEL DPM, LLC 14.0 2026-06-28T22:00:05 74707 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 23274.94 2026-06-28T22:00:05 74708 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 28.0 2026-06-28T22:00:05 74709 0005888775 2020-12-08T00:00:00 2021 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 74710 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 8.0 2026-06-28T22:00:05 74711 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 298.1 2026-06-28T22:00:05 74712 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 312.61 2026-06-28T22:00:05 74713 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 73584.54 2026-06-28T22:00:05 74714 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 669.88 2026-06-28T22:00:05 74715 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.64 2026-06-28T22:00:05 74716 APV5888282 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000278588 RESULTANT LLC 10000.0 2026-06-28T22:00:05 74717 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74718 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74719 0005856513 2020-10-08T00:00:00 2021 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 74720 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 74721 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1932.49 2026-06-28T22:00:05 74722 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74723 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1697.02 2026-06-28T22:00:05 74724 APV5889093 2020-12-04T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.8 2026-06-28T22:00:05 74725 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.53 2026-06-28T22:00:05 74726 APV5884917 2020-11-25T00:00:00 2021 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1160.28 2026-06-28T22:00:05 74727 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 27976.12 2026-06-28T22:00:05 74728 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1611.14 2026-06-28T22:00:05 74729 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 74730 APV5870805 2020-10-29T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 114.0 2026-06-28T22:00:05 74731 APV5871612 2020-10-30T00:00:00 2021 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000004209 IRVING MATERIALS INC 711.0 2026-06-28T22:00:05 74732 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 16227.94 2026-06-28T22:00:05 74733 0005891980 2020-12-09T00:00:00 2021 2 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 8.84 2026-06-28T22:00:05 74734 0005886174 2020-11-30T00:00:00 2021 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 249.02 2026-06-28T22:00:05 74735 0005875267 2020-11-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.0 2026-06-28T22:00:05 74736 0005864603 2020-10-01T00:00:00 2021 2 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 1134.6 2026-06-28T22:00:05 74737 0005888687 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.49 2026-06-28T22:00:05 74738 APV5867756 2020-10-23T00:00:00 2021 2 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 90.23 2026-06-28T22:00:05 74739 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 19600.0 2026-06-28T22:00:05 74740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.52 2026-06-28T22:00:05 74741 0005875852 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1078.46 2026-06-28T22:00:05 74742 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 595.08 2026-06-28T22:00:05 74743 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095849 EAR NOSE AND THROAT ASSOC PC 185.0 2026-06-28T22:00:05 74744 0005887863 2020-12-08T00:00:00 2021 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 74745 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 401.93 2026-06-28T22:00:05 74746 0005863878 2020-10-16T00:00:00 2021 2 652110 Cellular Phone Service 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 38.48 2026-06-28T22:00:05 74747 APV5859225 2020-10-08T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 17119.35 2026-06-28T22:00:05 74748 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74749 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 474.95 2026-06-28T22:00:05 74750 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 379.6 2026-06-28T22:00:05 74751 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335344 WESLEY HELM 1427.71 2026-06-28T22:00:05 74752 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 223.29 2026-06-28T22:00:05 74753 APV5863571 2020-10-15T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.32 2026-06-28T22:00:05 74754 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000071085 ST. ANTHONY MEMORIAL HEALTH CARE 33697.45 2026-06-28T22:00:05 74755 0005869143 2020-10-01T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.75 2026-06-28T22:00:05 74756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 406.52 2026-06-28T22:00:05 74757 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 457.75 2026-06-28T22:00:05 74758 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1418.42 2026-06-28T22:00:05 74759 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 21880.72 2026-06-28T22:00:05 74760 APV5856040 2020-10-01T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.1 2026-06-28T22:00:05 74761 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.94 2026-06-28T22:00:05 74762 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 9115.09 2026-06-28T22:00:05 74763 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 421.57 2026-06-28T22:00:05 74764 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74765 0005894081 2020-12-14T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 74766 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 535.9 2026-06-28T22:00:05 74767 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 666.21 2026-06-28T22:00:05 74768 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101870 ANDERSON, SUSAN M MD 14.0 2026-06-28T22:00:05 74769 PAY5860297 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 29.88 2026-06-28T22:00:05 74770 APV5901375 2020-12-29T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 165.22 2026-06-28T22:00:05 74771 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 142902.81 2026-06-28T22:00:05 74772 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74773 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.65 2026-06-28T22:00:05 74774 APV5884137 2020-11-23T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 2817.55 2026-06-28T22:00:05 74775 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 369.51 2026-06-28T22:00:05 74776 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 13838.65 2026-06-28T22:00:05 74777 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 216.09 2026-06-28T22:00:05 74778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 156.3 2026-06-28T22:00:05 74779 0005875852 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2620.07 2026-06-28T22:00:05 74780 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1712.81 2026-06-28T22:00:05 74781 PAY5890063 2020-12-09T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.61 2026-06-28T22:00:05 74782 APV5859225 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.75 2026-06-28T22:00:05 74783 0005888652 2020-12-08T00:00:00 2021 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 937.92 2026-06-28T22:00:05 74784 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 151.71 2026-06-28T22:00:05 74785 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 732.98 2026-06-28T22:00:05 74786 APV5855293 2020-10-01T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.41 2026-06-28T22:00:05 74787 APV5874032 2020-11-05T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.91 2026-06-28T22:00:05 74788 APV5900882 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 7424.74 2026-06-28T22:00:05 74789 0005876314 2020-11-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.12 2026-06-28T22:00:05 74790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 691.49 2026-06-28T22:00:05 74791 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 4280.85 2026-06-28T22:00:05 74792 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 825.2 2026-06-28T22:00:05 74793 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 57197.5 2026-06-28T22:00:05 74794 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 669.88 2026-06-28T22:00:05 74795 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74796 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371300 BRIANA IMEL 2529.25 2026-06-28T22:00:05 74797 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 357.27 2026-06-28T22:00:05 74798 0005891180 2020-12-09T00:00:00 2021 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.61 2026-06-28T22:00:05 74799 0005865405 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26085.86 2026-06-28T22:00:05 74800 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000093082 CANDLES INC 32600.71 2026-06-28T22:00:05 74801 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2290.83 2026-06-28T22:00:05 74802 APV5902213 2020-12-29T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 13740.34 2026-06-28T22:00:05 74803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 446.59 2026-06-28T22:00:05 74804 APV5902138 2020-12-29T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 1512.89 2026-06-28T22:00:05 74805 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 474.94 2026-06-28T22:00:05 74806 0005884832 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.86 2026-06-28T22:00:05 74807 PAY5860267 2020-10-14T00:00:00 2021 2 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 8135.73 2026-06-28T22:00:05 74808 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 194.48 2026-06-28T22:00:05 74809 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 280.91 2026-06-28T22:00:05 74810 APV5876624 2020-11-10T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3503.5 2026-06-28T22:00:05 74811 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 13458.0 2026-06-28T22:00:05 74812 APV5895123 2020-12-14T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 54.4 2026-06-28T22:00:05 74813 APV5873247 2020-11-04T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054567 SWITZERLAND COUNTY 50000.0 2026-06-28T22:00:05 74814 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 7216.0 2026-06-28T22:00:05 74815 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1669.12 2026-06-28T22:00:05 74816 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 401.93 2026-06-28T22:00:05 74818 PAY5897902 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 45.0 2026-06-28T22:00:05 74819 0005858815 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 607349.21 2026-06-28T22:00:05 74820 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 515.81 2026-06-28T22:00:05 74821 APV5858436 2020-10-07T00:00:00 2021 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 3641.82 2026-06-28T22:00:05 74822 0005873599 2020-11-05T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 39.0 2026-06-28T22:00:05 74823 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 418.68 2026-06-28T22:00:05 74824 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68025.04 2026-06-28T22:00:05 74825 0005873690 2020-11-05T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -975.01 2026-06-28T22:00:05 74826 APV5889119 2020-12-04T00:00:00 2021 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.87 2026-06-28T22:00:05 74827 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.15 2026-06-28T22:00:05 74828 0005867398 2020-10-23T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15534.44 2026-06-28T22:00:05 74829 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 889.86 2026-06-28T22:00:05 74830 0005876372 2020-11-08T00:00:00 2021 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39438.26 2026-06-28T22:00:05 74831 APC5859083 2020-10-07T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND -76.57 2026-06-28T22:00:05 74832 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 48638.27 2026-06-28T22:00:05 74833 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74834 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74835 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74836 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 4314.94 2026-06-28T22:00:05 74837 APV5897454 2020-12-18T00:00:00 2021 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 0.0 2026-06-28T22:00:05 74838 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 300438.85 2026-06-28T22:00:05 74839 APV5855293 2020-10-01T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.86 2026-06-28T22:00:05 74840 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386756 JENNINE D HAIRSTON 688.41 2026-06-28T22:00:05 74841 APV5866467 2020-10-16T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9923.91 2026-06-28T22:00:05 74842 0005865405 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3629.18 2026-06-28T22:00:05 74843 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74844 0005890249 2020-12-09T00:00:00 2021 2 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 2.16 2026-06-28T22:00:05 74845 0005899849 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.13 2026-06-28T22:00:05 74846 0005862235 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.48 2026-06-28T22:00:05 74847 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-06-28T22:00:05 74848 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 446.59 2026-06-28T22:00:05 74849 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 602.89 2026-06-28T22:00:05 74850 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1007.41 2026-06-28T22:00:05 74851 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121489 JAY SCHOOL CORP TREASURER 37629.03 2026-06-28T22:00:05 74852 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 216.09 2026-06-28T22:00:05 74853 0005865411 2020-10-20T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2163.26 2026-06-28T22:00:05 74854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.95 2026-06-28T22:00:05 74855 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 223.29 2026-06-28T22:00:05 74856 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 960.7 2026-06-28T22:00:05 74857 0005886189 2020-12-01T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 74858 APV5868615 2020-10-26T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 74859 0005872786 2020-11-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43988.43 2026-06-28T22:00:05 74860 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244696 JANICE KAY WOZNIAK 459.69 2026-06-28T22:00:05 74861 0005862921 2020-10-15T00:00:00 2021 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8033.8 2026-06-28T22:00:05 74862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 669.87 2026-06-28T22:00:05 74863 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 216.09 2026-06-28T22:00:05 74864 APV5877985 2020-11-10T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 264598.49 2026-06-28T22:00:05 74865 APV5889649 2020-12-07T00:00:00 2021 2 539054 Prog Op-MEDICAL SERV ST DEP 110 Adjutant General Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1241.76 2026-06-28T22:00:05 74866 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 7126.88 2026-06-28T22:00:05 74867 APV5882532 2020-11-20T00:00:00 2021 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12117.3 2026-06-28T22:00:05 74868 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 491.24 2026-06-28T22:00:05 74869 0005866130 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 425.13 2026-06-28T22:00:05 74870 0005884747 2020-11-30T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 105.8 2026-06-28T22:00:05 74871 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 401.93 2026-06-28T22:00:05 74872 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 223.29 2026-06-28T22:00:05 74873 0005895724 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 74874 0005865378 2020-10-20T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 304.22 2026-06-28T22:00:05 74875 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 401.93 2026-06-28T22:00:05 74876 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 405.17 2026-06-28T22:00:05 74877 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 837.35 2026-06-28T22:00:05 74878 0005858815 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1475.19 2026-06-28T22:00:05 74879 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 418.67 2026-06-28T22:00:05 74880 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391044 WILSON CENAT 292.1 2026-06-28T22:00:05 74881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 405.17 2026-06-28T22:00:05 74882 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.65 2026-06-28T22:00:05 74883 0005863883 2020-10-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.22 2026-06-28T22:00:05 74884 0005886176 2020-11-30T00:00:00 2021 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 74885 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74886 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.95 2026-06-28T22:00:05 74887 0005869315 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 106.3 2026-06-28T22:00:05 74888 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 18296.8 2026-06-28T22:00:05 74889 APV5888080 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 1762.8 2026-06-28T22:00:05 74890 APV5862380 2020-10-14T00:00:00 2021 2 591025 NonRealEstRnt-MedHvyTruck 40 Secretary Of State Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10121.28 2026-06-28T22:00:05 74891 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1339.76 2026-06-28T22:00:05 74892 APV5879451 2020-11-12T00:00:00 2021 2 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 149.7 2026-06-28T22:00:05 74893 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74894 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 446.58 2026-06-28T22:00:05 74895 0005868331 2020-10-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 962.0 2026-06-28T22:00:05 74896 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.52 2026-06-28T22:00:05 74897 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 459.69 2026-06-28T22:00:05 74898 APV5881691 2020-11-19T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056124 ST MARY OF THE WOODS COLLEGE 417.5 2026-06-28T22:00:05 74899 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 134524.5 2026-06-28T22:00:05 74900 APV5866967 2020-10-22T00:00:00 2021 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 63.25 2026-06-28T22:00:05 74901 APV5898527 2020-12-21T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 52.0 2026-06-28T22:00:05 74902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 357.27 2026-06-28T22:00:05 74903 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 399.73 2026-06-28T22:00:05 74904 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 446.59 2026-06-28T22:00:05 74905 APV5866521 2020-10-21T00:00:00 2021 2 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 119283.97 2026-06-28T22:00:05 74906 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 13269.2 2026-06-28T22:00:05 74907 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 405.17 2026-06-28T22:00:05 74908 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 6888.21 2026-06-28T22:00:05 74909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 216.09 2026-06-28T22:00:05 74910 APV5887385 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000105979 LOGAN'S LANDING ASSOCIATION 1250.0 2026-06-28T22:00:05 74911 APV5871612 2020-10-30T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 90.09 2026-06-28T22:00:05 74912 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74913 0005872228 2020-11-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.59 2026-06-28T22:00:05 74914 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 74915 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 1126.69 2026-06-28T22:00:05 74916 APV5873283 2020-11-04T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 5112.93 2026-06-28T22:00:05 74917 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.64 2026-06-28T22:00:05 74918 APV5884396 2020-11-23T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 376853.52 2026-06-28T22:00:05 74919 APV5896673 2020-12-16T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 11622.7 2026-06-28T22:00:05 74920 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 1137.02 2026-06-28T22:00:05 74921 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 74922 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 271766.46 2026-06-28T22:00:05 74923 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 357.26 2026-06-28T22:00:05 74924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 927.46 2026-06-28T22:00:05 74925 0005866130 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 393390.3 2026-06-28T22:00:05 74926 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 669.88 2026-06-28T22:00:05 74927 APV5882513 2020-11-20T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2521.85 2026-06-28T22:00:05 74928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 759.2 2026-06-28T22:00:05 74929 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 194.48 2026-06-28T22:00:05 74930 APV5888198 2020-12-03T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4293.24 2026-06-28T22:00:05 74931 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 223.29 2026-06-28T22:00:05 74932 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74933 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 446.59 2026-06-28T22:00:05 74934 0005868353 2020-10-26T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.74 2026-06-28T22:00:05 74935 0005881535 2020-11-19T00:00:00 2021 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 74936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 237.7 2026-06-28T22:00:05 74937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.65 2026-06-28T22:00:05 74938 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 624.5 2026-06-28T22:00:05 74939 APV5884137 2020-11-23T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 74940 APV5901324 2020-12-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 104.0 2026-06-28T22:00:05 74941 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74942 APV5867827 2020-10-23T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 182773.46 2026-06-28T22:00:05 74943 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74944 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2160.9 2026-06-28T22:00:05 74945 PAY5874943 2020-11-10T00:00:00 2021 2 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 0.84 2026-06-28T22:00:05 74946 APV5882609 2020-11-20T00:00:00 2021 2 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 1272.0 2026-06-28T22:00:05 74947 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 52112.58 2026-06-28T22:00:05 74948 APV5900048 2020-12-23T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 677.6 2026-06-28T22:00:05 74949 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74950 APV5858386 2020-10-07T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 63214.75 2026-06-28T22:00:05 74951 APV5869536 2020-10-27T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000018952 HURRICANE DITCHER COMPANY INC 30000.0 2026-06-28T22:00:05 74952 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.94 2026-06-28T22:00:05 74953 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74954 0005869143 2020-10-01T00:00:00 2021 2 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 1318.27 2026-06-28T22:00:05 74955 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3337.04 2026-06-28T22:00:05 74956 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 259.31 2026-06-28T22:00:05 74958 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 379.6 2026-06-28T22:00:05 74959 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 74960 0005892019 2020-12-10T00:00:00 2021 2 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 352.5 2026-06-28T22:00:05 74961 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74962 EXV5891014 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.39 2026-06-28T22:00:05 74963 0005877712 2020-11-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3339.18 2026-06-28T22:00:05 74964 APV5871622 2020-10-30T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 112.55 2026-06-28T22:00:05 74965 0005895620 2020-12-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 443311.0 2026-06-28T22:00:05 74966 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 223.29 2026-06-28T22:00:05 74967 APV5884249 2020-11-24T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 619.5 2026-06-28T22:00:05 74968 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2173.16 2026-06-28T22:00:05 74969 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 6909.2 2026-06-28T22:00:05 74970 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 357.27 2026-06-28T22:00:05 74971 APV5860015 2020-10-09T00:00:00 2021 2 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 4254.99 2026-06-28T22:00:05 74972 0005872801 2020-11-04T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 74973 0005894138 2020-12-14T00:00:00 2021 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74974 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1556.06 2026-06-28T22:00:05 74975 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 16686.38 2026-06-28T22:00:05 74976 APV5901440 2020-12-29T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12575.83 2026-06-28T22:00:05 74977 APV5900070 2020-12-23T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 19903.43 2026-06-28T22:00:05 74978 0005860654 2020-10-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 67317356.19 2026-06-28T22:00:05 74979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 648.27 2026-06-28T22:00:05 74980 APV5883154 2020-11-23T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1027.0 2026-06-28T22:00:05 74981 0005873597 2020-11-05T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 33.01 2026-06-28T22:00:05 74982 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 347.45 2026-06-28T22:00:05 74983 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 312.61 2026-06-28T22:00:05 74984 APV5859907 2020-10-09T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 120.13 2026-06-28T22:00:05 74985 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 285.14 2026-06-28T22:00:05 74986 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6914.21 2026-06-28T22:00:05 74987 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 401.93 2026-06-28T22:00:05 74988 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 29826.75 2026-06-28T22:00:05 74989 PAY5897797 2020-12-23T00:00:00 2021 2 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 651.3 2026-06-28T22:00:05 74990 APV5878508 2020-11-13T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 65480.85 2026-06-28T22:00:05 74991 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 74992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 216.09 2026-06-28T22:00:05 74993 0005897130 2020-12-18T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 74994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 706.4 2026-06-28T22:00:05 74995 0005856606 2020-10-08T00:00:00 2021 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 74996 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 4457.18 2026-06-28T22:00:05 74997 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 1971.08 2026-06-28T22:00:05 74998 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 296.69 2026-06-28T22:00:05 74999 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 94452.91 2026-06-28T22:00:05 75000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 760.31 2026-06-28T22:00:05 75001 APV5902158 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 50.7 2026-06-28T22:00:05 75002 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.65 2026-06-28T22:00:05 75003 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 216.09 2026-06-28T22:00:05 75004 APV5884138 2020-11-24T00:00:00 2021 2 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 318.04 2026-06-28T22:00:05 75005 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 75006 0005899008 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4820.63 2026-06-28T22:00:05 75007 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 1814.93 2026-06-28T22:00:05 75008 0005876254 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.35 2026-06-28T22:00:05 75009 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126880 TINA WATT 1457.21 2026-06-28T22:00:05 75010 APV5889765 2020-12-07T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 11288.87 2026-06-28T22:00:05 75011 APV5883139 2020-11-23T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.59 2026-06-28T22:00:05 75012 0005890364 2020-12-08T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75013 0005891193 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 75014 APV5863499 2020-10-15T00:00:00 2021 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 7207.45 2026-06-28T22:00:05 75015 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.94 2026-06-28T22:00:05 75016 0005882031 2020-11-20T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75017 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 605.05 2026-06-28T22:00:05 75018 APV5893669 2020-12-11T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 4000.03 2026-06-28T22:00:05 75019 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 405.17 2026-06-28T22:00:05 75020 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75021 APV5887272 2020-12-02T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 161.68 2026-06-28T22:00:05 75022 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75023 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 75024 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 540.23 2026-06-28T22:00:05 75025 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 216.09 2026-06-28T22:00:05 75026 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 33519.36 2026-06-28T22:00:05 75027 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 1643.64 2026-06-28T22:00:05 75028 APV5882517 2020-11-20T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 443.01 2026-06-28T22:00:05 75029 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 223.29 2026-06-28T22:00:05 75030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 648.27 2026-06-28T22:00:05 75031 0005857358 2020-10-08T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3234.72 2026-06-28T22:00:05 75032 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 120.31 2026-06-28T22:00:05 75033 0005875192 2020-11-01T00:00:00 2021 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.94 2026-06-28T22:00:05 75034 PAY5875048 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.68 2026-06-28T22:00:05 75035 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.52 2026-06-28T22:00:05 75036 0005886174 2020-11-30T00:00:00 2021 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 15324.65 2026-06-28T22:00:05 75037 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 453.79 2026-06-28T22:00:05 75038 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 30838.35 2026-06-28T22:00:05 75039 APV5859225 2020-10-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 174260.66 2026-06-28T22:00:05 75040 APV5891551 2020-12-09T00:00:00 2021 2 547052 SpOp-Computer 615 Correction Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000013851 OFFICE DEPOT INC 166.74 2026-06-28T22:00:05 75041 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 19998.89 2026-06-28T22:00:05 75042 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107189 SPINE SPORTS and INDUST REHAB 14.0 2026-06-28T22:00:05 75043 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75044 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000223164 JENNIFER FOX 666.3 2026-06-28T22:00:05 75045 APV5873287 2020-11-04T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 32215.72 2026-06-28T22:00:05 75046 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 317862.08 2026-06-28T22:00:05 75047 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75048 0005859601 2020-10-09T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1077.47 2026-06-28T22:00:05 75049 APV5865734 2020-10-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 90226.28 2026-06-28T22:00:05 75050 0005878486 2020-11-13T00:00:00 2021 2 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 2026-06-28T22:00:05 75051 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 87.8 2026-06-28T22:00:05 75052 0005894908 2020-12-15T00:00:00 2021 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75053 APV5876698 2020-11-10T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 15599.07 2026-06-28T22:00:05 75054 0005890249 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.39 2026-06-28T22:00:05 75055 APV5856075 2020-10-02T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -29078.53 2026-06-28T22:00:05 75056 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.6 2026-06-28T22:00:05 75057 0005859601 2020-10-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 947634.82 2026-06-28T22:00:05 75058 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 172.88 2026-06-28T22:00:05 75059 APV5875909 2020-11-06T00:00:00 2021 2 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 695.78 2026-06-28T22:00:05 75060 0005900579 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75061 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 893.17 2026-06-28T22:00:05 75062 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75063 APV5882406 2020-11-20T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 96.98 2026-06-28T22:00:05 75064 APV5902796 2020-12-31T00:00:00 2021 2 520202 Energy - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000093688 PLASTIC MOLDINGS CO LLC 5000.0 2026-06-28T22:00:05 75139 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.94 2026-06-28T22:00:05 75140 0005903184 2020-12-31T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317322.1 2026-06-28T22:00:05 75141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.79 2026-06-28T22:00:05 75142 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 1465.7 2026-06-28T22:00:05 75143 APV5898622 2020-12-21T00:00:00 2021 2 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 764.32 2026-06-28T22:00:05 75144 APV5864218 2020-10-16T00:00:00 2021 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 467.09 2026-06-28T22:00:05 75145 APV5889202 2020-12-04T00:00:00 2021 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-06-28T22:00:05 75146 0005887912 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 364.3 2026-06-28T22:00:05 75147 0005884822 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2535.11 2026-06-28T22:00:05 75148 0005893393 2020-12-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75149 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 543656.52 2026-06-28T22:00:05 75150 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 992.51 2026-06-28T22:00:05 75151 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 82001.24 2026-06-28T22:00:05 75152 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333554 LORI LEINEWEBER 223.29 2026-06-28T22:00:05 75153 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 405.17 2026-06-28T22:00:05 75154 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.98 2026-06-28T22:00:05 75155 0005894953 2020-12-15T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -169753.07 2026-06-28T22:00:05 75156 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 137.9 2026-06-28T22:00:05 75157 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 625.22 2026-06-28T22:00:05 75158 0005899849 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.71 2026-06-28T22:00:05 75159 APV5892345 2020-12-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1640.12 2026-06-28T22:00:05 75160 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75161 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 280.92 2026-06-28T22:00:05 75162 PAY5875018 2020-11-10T00:00:00 2021 2 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 754.4 2026-06-28T22:00:05 75163 APV5887399 2020-12-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 8703.91 2026-06-28T22:00:05 75164 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388089 RICHARD J GRANTER 474.95 2026-06-28T22:00:05 75165 PAY5860225 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 75166 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.02 2026-06-28T22:00:05 75167 APV5899411 2020-12-22T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 11320.0 2026-06-28T22:00:05 75168 PAY5875048 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 108.15 2026-06-28T22:00:05 75169 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 313155.5 2026-06-28T22:00:05 75170 APV5882630 2020-11-20T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 26277.6 2026-06-28T22:00:05 75171 APV5882630 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 47490.96 2026-06-28T22:00:05 75172 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75173 APV5875894 2020-11-05T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 75174 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.64 2026-06-28T22:00:05 75175 APV5872451 2020-11-02T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 11148.3 2026-06-28T22:00:05 75176 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75177 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.99 2026-06-28T22:00:05 75178 APV5902219 2020-12-30T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000313444 RESOLUTION GROUP INC 22423.0 2026-06-28T22:00:05 75179 APV5873247 2020-11-04T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 404350.0 2026-06-28T22:00:05 75180 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 265.0 2026-06-28T22:00:05 75181 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 558.23 2026-06-28T22:00:05 75182 0005903190 2020-12-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75183 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75184 0005875201 2020-11-09T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 37.07 2026-06-28T22:00:05 75185 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 82878.98 2026-06-28T22:00:05 75186 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 147273.62 2026-06-28T22:00:05 75187 APV5864056 2020-10-16T00:00:00 2021 2 547072 SpOp -Ammo & related 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 138.35 2026-06-28T22:00:05 75188 0005893382 2020-12-11T00:00:00 2021 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 75189 APV5890860 2020-12-08T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION 119214.62 2026-06-28T22:00:05 75190 APV5890687 2020-12-08T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 75191 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000228789 MUNCIE CIVIC THEATER 3260.07 2026-06-28T22:00:05 75192 APV5866521 2020-10-21T00:00:00 2021 2 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 7191.42 2026-06-28T22:00:05 75193 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 156.3 2026-06-28T22:00:05 75194 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75195 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75196 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 28237.26 2026-06-28T22:00:05 75197 APV5893610 2020-12-11T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 436.83 2026-06-28T22:00:05 75198 APV5868636 2020-10-26T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 1107.0 2026-06-28T22:00:05 75199 0005873596 2020-11-05T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 75200 APV5876709 2020-11-10T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000379519 TERESA VOILS 115.1 2026-06-28T22:00:05 75201 0005877735 2020-11-12T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.84 2026-06-28T22:00:05 75202 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000257378 HEART OF RUSHVILLE 6738.89 2026-06-28T22:00:05 75203 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 223.29 2026-06-28T22:00:05 75204 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 324.13 2026-06-28T22:00:05 75205 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 55629.4 2026-06-28T22:00:05 75206 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369746 CAROLYN WILLIAMS 273.4 2026-06-28T22:00:05 75207 0005858850 2020-10-08T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.6 2026-06-28T22:00:05 75208 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75209 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.47 2026-06-28T22:00:05 75210 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75211 APV5900160 2020-12-23T00:00:00 2021 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 108970.13 2026-06-28T22:00:05 75212 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75213 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75214 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 194.48 2026-06-28T22:00:05 75215 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 432.18 2026-06-28T22:00:05 75216 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 19657.51 2026-06-28T22:00:05 75217 0005856607 2020-10-08T00:00:00 2021 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 160.75 2026-06-28T22:00:05 75218 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.03 2026-06-28T22:00:05 75219 0005898207 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1234.43 2026-06-28T22:00:05 75220 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 3451.25 2026-06-28T22:00:05 75221 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1401.16 2026-06-28T22:00:05 75222 APV5872443 2020-11-02T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4807.43 2026-06-28T22:00:05 75223 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 376.86 2026-06-28T22:00:05 75224 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 105816.85 2026-06-28T22:00:05 75225 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 542.03 2026-06-28T22:00:05 75226 APV5899224 2020-12-22T00:00:00 2021 2 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 7083.33 2026-06-28T22:00:05 75227 0005893259 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75228 0005899832 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 251.55 2026-06-28T22:00:05 75229 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 756.31 2026-06-28T22:00:05 75230 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.94 2026-06-28T22:00:05 75231 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1071.81 2026-06-28T22:00:05 75232 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75233 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75234 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121533 CLARK-PLEASANT COMM SCHL TREAS 66147.68 2026-06-28T22:00:05 75235 0005855090 2020-10-01T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.05 2026-06-28T22:00:05 75236 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - 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StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 75255 0005901794 2020-12-30T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75256 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.64 2026-06-28T22:00:05 75257 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 540.22 2026-06-28T22:00:05 75258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 216.09 2026-06-28T22:00:05 75259 APV5867962 2020-10-22T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 18455.82 2026-06-28T22:00:05 75260 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250202 CATINA BUFORD 406.52 2026-06-28T22:00:05 75261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 928.9 2026-06-28T22:00:05 75262 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 625.22 2026-06-28T22:00:05 75263 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 558.23 2026-06-28T22:00:05 75264 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 669.88 2026-06-28T22:00:05 75265 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75266 APV5885702 2020-11-30T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051636 GRIPP INC 1118.0 2026-06-28T22:00:05 75267 APV5882466 2020-11-20T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 107622.07 2026-06-28T22:00:05 75268 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 76120.0 2026-06-28T22:00:05 75269 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 156.31 2026-06-28T22:00:05 75270 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382159 DAWN HARRELL 928.67 2026-06-28T22:00:05 75271 0005866113 2020-10-21T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10294.32 2026-06-28T22:00:05 75272 APV5872451 2020-11-02T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.26 2026-06-28T22:00:05 75273 0005877734 2020-11-12T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75274 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11026.96 2026-06-28T22:00:05 75275 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8602.67 2026-06-28T22:00:05 75276 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75277 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 302.53 2026-06-28T22:00:05 75278 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 129.66 2026-06-28T22:00:05 75279 APV5866434 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 2239.97 2026-06-28T22:00:05 75280 0005869315 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.38 2026-06-28T22:00:05 75281 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 388.96 2026-06-28T22:00:05 75282 PAY5890059 2020-12-09T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 75283 APV5894477 2020-12-14T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 3040.39 2026-06-28T22:00:05 75284 APV5870784 2020-10-29T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 73.91 2026-06-28T22:00:05 75285 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 707.7 2026-06-28T22:00:05 75286 0005894057 2020-12-14T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 197648957.91 2026-06-28T22:00:05 75287 APV5902747 2020-12-30T00:00:00 2021 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1319.06 2026-06-28T22:00:05 75288 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 345.74 2026-06-28T22:00:05 75289 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 475.39 2026-06-28T22:00:05 75290 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 648.27 2026-06-28T22:00:05 75291 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 9462.08 2026-06-28T22:00:05 75292 0005881518 2020-11-19T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1298.35 2026-06-28T22:00:05 75293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.65 2026-06-28T22:00:05 75294 APV5892103 2020-12-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 17472.58 2026-06-28T22:00:05 75295 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.94 2026-06-28T22:00:05 75296 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369743 THERESA JENKINS 666.3 2026-06-28T22:00:05 75297 0005902643 2020-12-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75298 0005869283 2020-10-27T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.77 2026-06-28T22:00:05 75299 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 216.09 2026-06-28T22:00:05 75300 0005856601 2020-10-08T00:00:00 2021 2 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 240.0 2026-06-28T22:00:05 75301 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 357.27 2026-06-28T22:00:05 75302 0005861239 2020-10-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2182796.0 2026-06-28T22:00:05 75303 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 513.57 2026-06-28T22:00:05 75304 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 324.14 2026-06-28T22:00:05 75305 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75306 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.32 2026-06-28T22:00:05 75307 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 540.22 2026-06-28T22:00:05 75308 PAY5860237 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.45 2026-06-28T22:00:05 75309 0005892020 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 75310 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 156.3 2026-06-28T22:00:05 75311 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 669.88 2026-06-28T22:00:05 75312 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 669.87 2026-06-28T22:00:05 75313 APV5864698 2020-10-19T00:00:00 2021 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 16.9 2026-06-28T22:00:05 75314 APV5879507 2020-11-14T00:00:00 2021 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 4.97 2026-06-28T22:00:05 75315 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165652 CINDY WILLIAMS 998.47 2026-06-28T22:00:05 75316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1228.12 2026-06-28T22:00:05 75317 APV5879468 2020-11-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 12100.0 2026-06-28T22:00:05 75318 APV5869447 2020-10-27T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 232.94 2026-06-28T22:00:05 75319 0005891980 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 122.07 2026-06-28T22:00:05 75320 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75321 0005858330 2020-10-07T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 75322 APV5882406 2020-11-20T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3425.6 2026-06-28T22:00:05 75323 APC5899283 2020-12-21T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333727 JAMES GATTON -145.0 2026-06-28T22:00:05 75324 APV5872446 2020-11-02T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 48683.7 2026-06-28T22:00:05 75325 APV5874616 2020-11-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 92.14 2026-06-28T22:00:05 75326 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 2800.0 2026-06-28T22:00:05 75327 0005889575 2020-12-07T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.21 2026-06-28T22:00:05 75328 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239084 AMY ESSELBORN 406.53 2026-06-28T22:00:05 75329 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 16447.49 2026-06-28T22:00:05 75330 APV5869496 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 10650.34 2026-06-28T22:00:05 75331 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194228 S. CENTRAL AREA SPEC ED TREAS 191738.3 2026-06-28T22:00:05 75332 APV5901393 2020-12-29T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000053323 CARROLL CO. SWCD 26150.71 2026-06-28T22:00:05 75333 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65786.13 2026-06-28T22:00:05 75334 PAY5883551 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 171.76 2026-06-28T22:00:05 75335 0005891193 2020-12-09T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 229.44 2026-06-28T22:00:05 75336 APV5874032 2020-11-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5594.14 2026-06-28T22:00:05 75337 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 104864.51 2026-06-28T22:00:05 75338 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75339 0005885512 2020-11-30T00:00:00 2021 2 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 259.56 2026-06-28T22:00:05 75340 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 75341 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.42 2026-06-28T22:00:05 75342 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 390.76 2026-06-28T22:00:05 75343 0005864675 2020-10-19T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34331.75 2026-06-28T22:00:05 75344 PAY5860190 2020-10-14T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5041.11 2026-06-28T22:00:05 75345 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 2009.64 2026-06-28T22:00:05 75346 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 5670.07 2026-06-28T22:00:05 75347 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.65 2026-06-28T22:00:05 75348 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 379.6 2026-06-28T22:00:05 75349 APV5902222 2020-12-30T00:00:00 2021 2 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 1147.49 2026-06-28T22:00:05 75350 APV5902834 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000226554 MAINSTREET SHELBYVILLE INC 1250.0 2026-06-28T22:00:05 75351 0005898247 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 75352 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75353 APV5877072 2020-11-10T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 66.45 2026-06-28T22:00:05 75354 0005901874 2020-12-30T00:00:00 2021 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75355 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 837.35 2026-06-28T22:00:05 75356 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 484.0 2026-06-28T22:00:05 75357 0005880068 2020-11-17T00:00:00 2021 2 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 75358 0005855068 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 484.94 2026-06-28T22:00:05 75359 PAY5883493 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 112.33 2026-06-28T22:00:05 75360 APV5893610 2020-12-11T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 143.91 2026-06-28T22:00:05 75361 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 75362 APV5859071 2020-10-08T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2625.89 2026-06-28T22:00:05 75363 APV5873963 2020-11-05T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 19776.67 2026-06-28T22:00:05 75364 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 75365 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 17162.6 2026-06-28T22:00:05 75366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.65 2026-06-28T22:00:05 75367 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 513.57 2026-06-28T22:00:05 75368 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75369 0005857344 2020-10-06T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 75370 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1719.36 2026-06-28T22:00:05 75371 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75372 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 542.02 2026-06-28T22:00:05 75373 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 151.26 2026-06-28T22:00:05 75374 APV5888223 2020-12-03T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 762.89 2026-06-28T22:00:05 75375 APV5870204 2020-10-28T00:00:00 2021 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22912.78 2026-06-28T22:00:05 75376 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 1376.83 2026-06-28T22:00:05 75377 0005856562 2020-10-08T00:00:00 2021 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 75378 APV5866434 2020-10-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 2728.91 2026-06-28T22:00:05 75379 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 813.05 2026-06-28T22:00:05 75380 0005876315 2020-11-08T00:00:00 2021 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.4 2026-06-28T22:00:05 75381 0005863187 2020-10-15T00:00:00 2021 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5085.97 2026-06-28T22:00:05 75382 APV5873925 2020-11-05T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 61161.0 2026-06-28T22:00:05 75383 APV5892286 2020-12-10T00:00:00 2021 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 25.58 2026-06-28T22:00:05 75384 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 23772.56 2026-06-28T22:00:05 75385 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391269 ACADEMY AUTOMOTIVE GROUP INC 43883.5 2026-06-28T22:00:05 75386 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 12497.88 2026-06-28T22:00:05 75387 APV5859807 2020-10-09T00:00:00 2021 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 123.48 2026-06-28T22:00:05 75388 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 34510.04 2026-06-28T22:00:05 75389 APV5890633 2020-12-08T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 126.17 2026-06-28T22:00:05 75390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 280.92 2026-06-28T22:00:05 75391 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 2222.97 2026-06-28T22:00:05 75392 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 406.52 2026-06-28T22:00:05 75393 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 217.0 2026-06-28T22:00:05 75394 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.57 2026-06-28T22:00:05 75395 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75396 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 197.0 2026-06-28T22:00:05 75397 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 291.73 2026-06-28T22:00:05 75398 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 151.26 2026-06-28T22:00:05 75399 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 223.3 2026-06-28T22:00:05 75400 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75401 APV5877910 2020-11-10T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 12304.63 2026-06-28T22:00:05 75402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 446.59 2026-06-28T22:00:05 75403 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 734.7 2026-06-28T22:00:05 75404 0005887036 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 75405 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345408 RAMIE BURNS 459.68 2026-06-28T22:00:05 75406 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 928.67 2026-06-28T22:00:05 75407 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75408 0005887768 2020-12-03T00:00:00 2021 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75409 APV5895923 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 6365.51 2026-06-28T22:00:05 75410 0005862362 2020-10-14T00:00:00 2021 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1133.57 2026-06-28T22:00:05 75411 APV5873283 2020-11-04T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 148421.69 2026-06-28T22:00:05 75412 APV5901396 2020-12-28T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 75413 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1639.88 2026-06-28T22:00:05 75414 APV5859094 2020-10-08T00:00:00 2021 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC -1278.0 2026-06-28T22:00:05 75415 PAY5897795 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.49 2026-06-28T22:00:05 75416 PAY5860248 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51750.35 2026-06-28T22:00:05 75417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 405.17 2026-06-28T22:00:05 75418 APV5884913 2020-11-25T00:00:00 2021 2 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 57364.71 2026-06-28T22:00:05 75419 APV5873357 2020-11-03T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11387.1 2026-06-28T22:00:05 75420 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2171.14 2026-06-28T22:00:05 75421 APV5884913 2020-11-25T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1921.66 2026-06-28T22:00:05 75422 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 345.75 2026-06-28T22:00:05 75423 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 928.54 2026-06-28T22:00:05 75424 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5524.79 2026-06-28T22:00:05 75425 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 2138.03 2026-06-28T22:00:05 75426 APV5878728 2020-11-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 515.8 2026-06-28T22:00:05 75427 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 466.02 2026-06-28T22:00:05 75428 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.53 2026-06-28T22:00:05 75430 APV5873233 2020-11-04T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.87 2026-06-28T22:00:05 75431 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 468.92 2026-06-28T22:00:05 75432 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 499.24 2026-06-28T22:00:05 75433 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 971.32 2026-06-28T22:00:05 75434 0005892020 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.54 2026-06-28T22:00:05 75435 APV5875942 2020-11-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380291 MARY HARTMANN 648.44 2026-06-28T22:00:05 75436 0005880693 2020-11-18T00:00:00 2021 2 547160 SpOp - Safety -Apparel 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 16889.0 2026-06-28T22:00:05 75437 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 0.0 2026-06-28T22:00:05 75447 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75448 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 39387.64 2026-06-28T22:00:05 75449 PAY5874996 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 75450 0005900555 2020-12-28T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75451 APV5895882 2020-12-16T00:00:00 2021 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 768.7 2026-06-28T22:00:05 75452 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 84.0 2026-06-28T22:00:05 75453 APV5893731 2020-12-11T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 11167.8 2026-06-28T22:00:05 75454 APV5878646 2020-11-13T00:00:00 2021 2 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 982.4 2026-06-28T22:00:05 75455 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1027.15 2026-06-28T22:00:05 75456 APV5881690 2020-11-18T00:00:00 2021 2 535014 Com & Train - 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MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 3156.25 2026-06-28T22:00:05 75466 0005869288 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19462.87 2026-06-28T22:00:05 75467 APV5875910 2020-11-09T00:00:00 2021 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 66.0 2026-06-28T22:00:05 75468 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 3712.35 2026-06-28T22:00:05 75469 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 30.0 2026-06-28T22:00:05 75470 APV5861856 2020-10-13T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 101.25 2026-06-28T22:00:05 75471 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247660 NANCY BACHA 542.03 2026-06-28T22:00:05 75472 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 547.74 2026-06-28T22:00:05 75473 0005901254 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 461.95 2026-06-28T22:00:05 75474 0005892742 2020-12-11T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -190339.0 2026-06-28T22:00:05 75475 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 42128.0 2026-06-28T22:00:05 75476 APV5868560 2020-10-24T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1238.14 2026-06-28T22:00:05 75477 0005872227 2020-11-02T00:00:00 2021 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 495.14 2026-06-28T22:00:05 75478 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 11638.12 2026-06-28T22:00:05 75479 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75480 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 837.35 2026-06-28T22:00:05 75481 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 133.97 2026-06-28T22:00:05 75482 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 648.27 2026-06-28T22:00:05 75483 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 357.27 2026-06-28T22:00:05 75484 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.65 2026-06-28T22:00:05 75485 0005895666 2020-12-16T00:00:00 2021 2 652157 Misc. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 499.17 2026-06-28T22:00:05 75498 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.94 2026-06-28T22:00:05 75499 APV5869574 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 3997.92 2026-06-28T22:00:05 75500 APV5888282 2020-12-03T00:00:00 2021 2 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390690 AHMENA KIMBLE 1250.0 2026-06-28T22:00:05 75501 PAY5860222 2020-10-14T00:00:00 2021 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.78 2026-06-28T22:00:05 75502 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.94 2026-06-28T22:00:05 75503 APV5877921 2020-11-12T00:00:00 2021 2 580111 NRAE - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6212.15 2026-06-28T22:00:05 75515 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 280.92 2026-06-28T22:00:05 75516 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75517 0005888652 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1497.66 2026-06-28T22:00:05 75518 0005888647 2020-12-08T00:00:00 2021 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 75519 0005891239 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 75520 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 75521 APV5873918 2020-11-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065475 MEDELA INC 65797.93 2026-06-28T22:00:05 75522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 524.73 2026-06-28T22:00:05 75523 APV5898273 2020-12-21T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER -19319.19 2026-06-28T22:00:05 75524 0005856601 2020-10-08T00:00:00 2021 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 186.63 2026-06-28T22:00:05 75525 APV5879605 2020-11-16T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 101.28 2026-06-28T22:00:05 75526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 1004.82 2026-06-28T22:00:05 75527 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1108.55 2026-06-28T22:00:05 75528 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 200.0 2026-06-28T22:00:05 75529 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75530 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 648.27 2026-06-28T22:00:05 75531 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 13448.61 2026-06-28T22:00:05 75532 APV5873283 2020-11-04T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 2035.91 2026-06-28T22:00:05 75533 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 14524.47 2026-06-28T22:00:05 75534 0005902627 2020-12-31T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1316.44 2026-06-28T22:00:05 75535 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 34595.22 2026-06-28T22:00:05 75536 APV5858547 2020-10-07T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6974.66 2026-06-28T22:00:05 75537 APV5890747 2020-12-08T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362282 JENNIFER PISTELLO 666.2 2026-06-28T22:00:05 75538 APV5898640 2020-12-21T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1241609.13 2026-06-28T22:00:05 75539 APV5870722 2020-10-29T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 6581.19 2026-06-28T22:00:05 75540 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75541 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 639.51 2026-06-28T22:00:05 75542 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 223.29 2026-06-28T22:00:05 75543 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 223.3 2026-06-28T22:00:05 75544 APV5880305 2020-11-17T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 75545 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 17736.36 2026-06-28T22:00:05 75546 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75547 0005856607 2020-10-08T00:00:00 2021 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2725.9 2026-06-28T22:00:05 75548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 223.29 2026-06-28T22:00:05 75549 0005862319 2020-10-14T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75550 APV5882144 2020-11-20T00:00:00 2021 2 573100 Grants - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75563 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 500.0 2026-06-28T22:00:05 75564 0005858873 2020-10-08T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.93 2026-06-28T22:00:05 75565 APV5873973 2020-11-05T00:00:00 2021 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 67.2 2026-06-28T22:00:05 75566 APV5883154 2020-11-23T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 247.0 2026-06-28T22:00:05 75567 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 39095.29 2026-06-28T22:00:05 75568 APV5889704 2020-12-07T00:00:00 2021 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40677.27 2026-06-28T22:00:05 75569 APV5861893 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 364.4 2026-06-28T22:00:05 75570 APV5863422 2020-10-15T00:00:00 2021 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000292849 JROTC DOG TAGS INC 250.56 2026-06-28T22:00:05 75571 APV5868615 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 23502.75 2026-06-28T22:00:05 75572 0005876366 2020-11-08T00:00:00 2021 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 564.0 2026-06-28T22:00:05 75573 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.98 2026-06-28T22:00:05 75574 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75575 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.94 2026-06-28T22:00:05 75576 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 75577 0005895622 2020-12-01T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 75578 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1280.54 2026-06-28T22:00:05 75594 APV5856028 2020-10-02T00:00:00 2021 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 75595 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75596 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 418.67 2026-06-28T22:00:05 75597 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75598 APV5893610 2020-12-11T00:00:00 2021 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 124.45 2026-06-28T22:00:05 75599 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 216.09 2026-06-28T22:00:05 75600 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 160324.57 2026-06-28T22:00:05 75601 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 259.31 2026-06-28T22:00:05 75602 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75603 APV5858516 2020-10-07T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1677.0 2026-06-28T22:00:05 75604 0005876267 2020-11-08T00:00:00 2021 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 794.99 2026-06-28T22:00:05 75605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 669.88 2026-06-28T22:00:05 75606 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2186.55 2026-06-28T22:00:05 75607 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 223.29 2026-06-28T22:00:05 75608 APV5857696 2020-10-06T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 848.7 2026-06-28T22:00:05 75609 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 162.07 2026-06-28T22:00:05 75610 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 401.93 2026-06-28T22:00:05 75611 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75612 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 947263.15 2026-06-28T22:00:05 75613 APV5899318 2020-12-21T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451327.0 2026-06-28T22:00:05 75614 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 297.65 2026-06-28T22:00:05 75616 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 666.29 2026-06-28T22:00:05 75617 PAY5874990 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 50.0 2026-06-28T22:00:05 75618 0005888779 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.84 2026-06-28T22:00:05 75619 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 837.35 2026-06-28T22:00:05 75620 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1161.12 2026-06-28T22:00:05 75621 APV5856958 2020-10-05T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 717.91 2026-06-28T22:00:05 75622 APV5883179 2020-11-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 40000.0 2026-06-28T22:00:05 75623 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 312.61 2026-06-28T22:00:05 75624 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 280163.55 2026-06-28T22:00:05 75625 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 870.85 2026-06-28T22:00:05 75626 0005876387 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6203.98 2026-06-28T22:00:05 75627 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.47 2026-06-28T22:00:05 75628 0005902627 2020-12-31T00:00:00 2021 2 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 75629 APV5880119 2020-11-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 2350.3 2026-06-28T22:00:05 75630 PAY5890059 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10196.3 2026-06-28T22:00:05 75631 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 418.67 2026-06-28T22:00:05 75632 APV5871634 2020-10-30T00:00:00 2021 2 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000300838 ASK US FIRST LLC 48.0 2026-06-28T22:00:05 75633 ARD5886778 2020-12-01T00:00:00 2021 2 571209 Distrib 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 -6380.2 2026-06-28T22:00:05 75634 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.63 2026-06-28T22:00:05 75635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 324.13 2026-06-28T22:00:05 75636 APV5900082 2020-12-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 2113.23 2026-06-28T22:00:05 75637 APV5869526 2020-10-27T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 10138.39 2026-06-28T22:00:05 75638 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 17247.43 2026-06-28T22:00:05 75639 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75640 APV5891443 2020-12-09T00:00:00 2021 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 750.96 2026-06-28T22:00:05 75641 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75642 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 459.62 2026-06-28T22:00:05 75643 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1166.88 2026-06-28T22:00:05 75644 0005875852 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 32.38 2026-06-28T22:00:05 75645 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.03 2026-06-28T22:00:05 75646 APV5898529 2020-12-21T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75647 APV5857615 2020-10-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335918 CW HOLDING COMPANY INC 285.32 2026-06-28T22:00:05 75648 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 418.67 2026-06-28T22:00:05 75649 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 324.14 2026-06-28T22:00:05 75650 APV5859105 2020-10-08T00:00:00 2021 2 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 108.66 2026-06-28T22:00:05 75651 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 32101.91 2026-06-28T22:00:05 75652 APV5870269 2020-10-28T00:00:00 2021 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 108.9 2026-06-28T22:00:05 75653 APV5886616 2020-12-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 1731.25 2026-06-28T22:00:05 75654 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 109568.35 2026-06-28T22:00:05 75655 APV5874760 2020-11-06T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 233.62 2026-06-28T22:00:05 75656 APV5874606 2020-11-06T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000259314 CALDERON TEXTILES 422400.0 2026-06-28T22:00:05 75657 PAY5874996 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 75658 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 29439.2 2026-06-28T22:00:05 75659 0005882014 2020-11-20T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75660 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099901 DAVID E GURVIS DPM, INC PC 14.0 2026-06-28T22:00:05 75661 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 446.59 2026-06-28T22:00:05 75662 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 38127.0 2026-06-28T22:00:05 75663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 290.28 2026-06-28T22:00:05 75664 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 30934.58 2026-06-28T22:00:05 75665 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 1203.46 2026-06-28T22:00:05 75666 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 172.87 2026-06-28T22:00:05 75667 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.17 2026-06-28T22:00:05 75668 0005903188 2020-12-31T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.21 2026-06-28T22:00:05 75669 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.96 2026-06-28T22:00:05 75670 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 893.18 2026-06-28T22:00:05 75671 APV5890763 2020-12-07T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390844 SITARAM DENTAL LLC 45000.0 2026-06-28T22:00:05 75672 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1334.17 2026-06-28T22:00:05 75673 0005902603 2020-12-31T00:00:00 2021 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 75674 APV5889649 2020-12-07T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 702.05 2026-06-28T22:00:05 75675 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.53 2026-06-28T22:00:05 75676 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 893.17 2026-06-28T22:00:05 75677 APV5889765 2020-12-07T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 16398.7 2026-06-28T22:00:05 75678 APV5870819 2020-10-29T00:00:00 2021 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 4.4 2026-06-28T22:00:05 75679 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 418.67 2026-06-28T22:00:05 75680 APV5897433 2020-12-17T00:00:00 2021 2 533025 Main - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 50000.0 2026-06-28T22:00:05 75686 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 71.0 2026-06-28T22:00:05 75687 APV5867040 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 166.1 2026-06-28T22:00:05 75688 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75689 APV5900662 2020-12-27T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 414.07 2026-06-28T22:00:05 75690 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.3 2026-06-28T22:00:05 75691 APV5901413 2020-12-29T00:00:00 2021 2 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000190469 LORI L WASSON 1526.46 2026-06-28T22:00:05 75692 APV5893723 2020-12-11T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362560 EAST CHICAGO FOCUS ACADEMY 0.0 2026-06-28T22:00:05 75693 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261175 DEBRA GARRETT 418.68 2026-06-28T22:00:05 75694 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 345.74 2026-06-28T22:00:05 75695 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 432.0 2026-06-28T22:00:05 75696 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 75697 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.46 2026-06-28T22:00:05 75698 APV5902748 2020-12-31T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 280.93 2026-06-28T22:00:05 75699 APV5867849 2020-10-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 4693.6 2026-06-28T22:00:05 75700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 291.93 2026-06-28T22:00:05 75701 0005883734 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.34 2026-06-28T22:00:05 75702 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 223.29 2026-06-28T22:00:05 75703 APV5892345 2020-12-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 179.93 2026-06-28T22:00:05 75704 APV5876664 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 75705 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 9020.99 2026-06-28T22:00:05 75706 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1302.16 2026-06-28T22:00:05 75707 APV5893610 2020-12-11T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 182.0 2026-06-28T22:00:05 75708 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75709 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.52 2026-06-28T22:00:05 75710 APV5874615 2020-11-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 196.64 2026-06-28T22:00:05 75711 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 830.0 2026-06-28T22:00:05 75712 APV5881582 2020-11-18T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 9612.17 2026-06-28T22:00:05 75713 APV5873356 2020-11-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 287.95 2026-06-28T22:00:05 75714 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 108.05 2026-06-28T22:00:05 75715 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 120.0 2026-06-28T22:00:05 75716 0005872168 2020-10-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1135.15 2026-06-28T22:00:05 75717 PAY5897902 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.3 2026-06-28T22:00:05 75718 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75719 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 475.4 2026-06-28T22:00:05 75720 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75721 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1296.54 2026-06-28T22:00:05 75722 0005864666 2020-10-19T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75723 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 1956.59 2026-06-28T22:00:05 75724 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 173.72 2026-06-28T22:00:05 75725 APV5901411 2020-12-29T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP -25824.21 2026-06-28T22:00:05 75726 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.22 2026-06-28T22:00:05 75727 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75728 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 216.09 2026-06-28T22:00:05 75729 APV5900528 2020-12-25T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 144687.59 2026-06-28T22:00:05 75730 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 418.67 2026-06-28T22:00:05 75731 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75732 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 406.52 2026-06-28T22:00:05 75733 0005862325 2020-10-14T00:00:00 2021 2 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 7.29 2026-06-28T22:00:05 75734 APV5866941 2020-10-22T00:00:00 2021 2 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 560.85 2026-06-28T22:00:05 75735 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 48614.25 2026-06-28T22:00:05 75736 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 11155.13 2026-06-28T22:00:05 75737 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 40693.65 2026-06-28T22:00:05 75738 APV5872443 2020-11-02T00:00:00 2021 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 257.89 2026-06-28T22:00:05 75739 APV5861869 2020-10-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 108641.68 2026-06-28T22:00:05 75740 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 432.18 2026-06-28T22:00:05 75741 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 718.5 2026-06-28T22:00:05 75742 PAY5897868 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29191.37 2026-06-28T22:00:05 75743 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120773 LEBANON COMM SCHL CORP TREAS 8085.0 2026-06-28T22:00:05 75744 APV5868375 2020-10-23T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.14 2026-06-28T22:00:05 75745 0005903184 2020-12-31T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4005.8 2026-06-28T22:00:05 75746 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75747 APV5890670 2020-12-08T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000373678 DONALD R MAY 10.0 2026-06-28T22:00:05 75748 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 53384.12 2026-06-28T22:00:05 75749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.95 2026-06-28T22:00:05 75750 0005856495 2020-10-08T00:00:00 2021 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1062.65 2026-06-28T22:00:05 75751 APV5861825 2020-10-13T00:00:00 2021 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 15996.48 2026-06-28T22:00:05 75752 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 324.14 2026-06-28T22:00:05 75753 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 357.27 2026-06-28T22:00:05 75754 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 352.0 2026-06-28T22:00:05 75755 PAY5897868 2020-12-23T00:00:00 2021 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47036.38 2026-06-28T22:00:05 75756 PAY5883472 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 75757 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 1612.53 2026-06-28T22:00:05 75758 APV5870823 2020-10-29T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 16900.0 2026-06-28T22:00:05 75759 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1583.59 2026-06-28T22:00:05 75760 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 13951.31 2026-06-28T22:00:05 75761 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75762 APV5896674 2020-12-17T00:00:00 2021 2 535014 Com & Train - 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WAYNE TWP TREASURER 285664.98 2026-06-28T22:00:05 75764 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 432.18 2026-06-28T22:00:05 75766 0005856568 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.59 2026-06-28T22:00:05 75767 0005879114 2020-11-16T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1232388.0 2026-06-28T22:00:05 75768 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 151.26 2026-06-28T22:00:05 75769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 648.27 2026-06-28T22:00:05 75770 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 692.2 2026-06-28T22:00:05 75771 0005893290 2020-12-11T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 75772 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.94 2026-06-28T22:00:05 75773 0005864603 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.24 2026-06-28T22:00:05 75774 PAY5897902 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10196.3 2026-06-28T22:00:05 75775 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75776 APV5883205 2020-11-23T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 10190.42 2026-06-28T22:00:05 75777 0005865405 2020-10-01T00:00:00 2021 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 3266.11 2026-06-28T22:00:05 75778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1032.5 2026-06-28T22:00:05 75779 APH5870499 2020-10-29T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2774.16 2026-06-28T22:00:05 75780 0005902603 2020-12-31T00:00:00 2021 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 75781 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75782 0005869143 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.27 2026-06-28T22:00:05 75783 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 714.53 2026-06-28T22:00:05 75784 APV5870223 2020-10-28T00:00:00 2021 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003269 FISHER SCIENTIFIC CO, LLC 6353.19 2026-06-28T22:00:05 75785 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 28.0 2026-06-28T22:00:05 75786 APV5897483 2020-12-18T00:00:00 2021 2 539107 ProgOp - 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StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75894 APV5895907 2020-12-16T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 56.7 2026-06-28T22:00:05 75895 APV5867949 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 705.6 2026-06-28T22:00:05 75896 0005856607 2020-10-08T00:00:00 2021 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55314.45 2026-06-28T22:00:05 75897 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 19255.45 2026-06-28T22:00:05 75898 APV5902747 2020-12-30T00:00:00 2021 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 1745.0 2026-06-28T22:00:05 75899 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2009.64 2026-06-28T22:00:05 75900 PAY5890059 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.22 2026-06-28T22:00:05 75901 ARD5857159 2020-10-05T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -51.0 2026-06-28T22:00:05 75902 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2727.0 2026-06-28T22:00:05 75903 APV5901405 2020-12-29T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 767.8 2026-06-28T22:00:05 75904 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 223.3 2026-06-28T22:00:05 75905 APV5864286 2020-10-16T00:00:00 2021 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 17.04 2026-06-28T22:00:05 75906 APV5902158 2020-12-30T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 19168.02 2026-06-28T22:00:05 75907 0005901285 2020-12-23T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25138.36 2026-06-28T22:00:05 75908 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75909 APV5880819 2020-11-18T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 12701.95 2026-06-28T22:00:05 75910 APV5864234 2020-10-16T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000065820 ANALYTICAL WEST INC 505.2 2026-06-28T22:00:05 75911 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 200.96 2026-06-28T22:00:05 75912 APV5899334 2020-12-22T00:00:00 2021 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2194622.99 2026-06-28T22:00:05 75913 APV5892393 2020-12-10T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 17313.8 2026-06-28T22:00:05 75914 APV5895187 2020-12-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1917.58 2026-06-28T22:00:05 75915 0005899061 2020-12-22T00:00:00 2021 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75916 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 998.47 2026-06-28T22:00:05 75917 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75918 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75919 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 19204.79 2026-06-28T22:00:05 75920 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 223.29 2026-06-28T22:00:05 75921 0005875749 2020-11-09T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.39 2026-06-28T22:00:05 75922 APV5856085 2020-10-02T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 36000.0 2026-06-28T22:00:05 75923 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 223.29 2026-06-28T22:00:05 75924 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000075841 BAUMGARTNER and COMPANY INC 30000.0 2026-06-28T22:00:05 75925 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75926 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 38.67 2026-06-28T22:00:05 75927 0005883766 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5956.13 2026-06-28T22:00:05 75928 0005898207 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 65.15 2026-06-28T22:00:05 75929 APV5882525 2020-11-19T00:00:00 2021 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 260276.48 2026-06-28T22:00:05 75930 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 418.67 2026-06-28T22:00:05 75931 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 17824.67 2026-06-28T22:00:05 75932 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368056 MARIEA KLAJDERMAN 290.29 2026-06-28T22:00:05 75933 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.13 2026-06-28T22:00:05 75934 0005869224 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.38 2026-06-28T22:00:05 75935 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 648.27 2026-06-28T22:00:05 75936 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 705.85 2026-06-28T22:00:05 75937 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 75938 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 388.96 2026-06-28T22:00:05 75939 APV5882556 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000054131 GUIDESOFT INC 9645.72 2026-06-28T22:00:05 75940 0005883734 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1236.77 2026-06-28T22:00:05 75941 APV5871579 2020-10-29T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 2066.15 2026-06-28T22:00:05 75942 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 357.27 2026-06-28T22:00:05 75943 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 666.21 2026-06-28T22:00:05 75944 0005895666 2020-12-16T00:00:00 2021 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -59.0 2026-06-28T22:00:05 75945 APV5880315 2020-11-17T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 207.48 2026-06-28T22:00:05 75946 0005862325 2020-10-14T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1098.84 2026-06-28T22:00:05 75947 APV5885686 2020-11-30T00:00:00 2021 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 36.26 2026-06-28T22:00:05 75948 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 108.04 2026-06-28T22:00:05 75949 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 948.56 2026-06-28T22:00:05 75950 PAY5883474 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34739.27 2026-06-28T22:00:05 75951 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 4476.45 2026-06-28T22:00:05 75952 0005856550 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.29 2026-06-28T22:00:05 75953 0005895622 2020-12-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 75954 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 837.35 2026-06-28T22:00:05 75955 0005891193 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.76 2026-06-28T22:00:05 75956 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 20158.29 2026-06-28T22:00:05 75957 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 324.13 2026-06-28T22:00:05 75958 APV5891572 2020-12-09T00:00:00 2021 2 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 5982.35 2026-06-28T22:00:05 75959 0005883044 2020-11-23T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75960 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 401.93 2026-06-28T22:00:05 75961 PAY5897825 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5775.77 2026-06-28T22:00:05 75962 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 446.59 2026-06-28T22:00:05 75963 APV5869574 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000381433 MATTHEW DODSON 104.93 2026-06-28T22:00:05 75964 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.94 2026-06-28T22:00:05 75965 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75966 0005872801 2020-11-04T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75967 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121057 MIDDLEBURY COMM SCHL TREASURER 82365.29 2026-06-28T22:00:05 75968 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 799.53 2026-06-28T22:00:05 75969 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75970 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 418.68 2026-06-28T22:00:05 75971 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389116 THE RIPPLE EFFECT VOCAL VISIONARY 12944.28 2026-06-28T22:00:05 75972 APV5857643 2020-10-06T00:00:00 2021 2 571900 Pass Through to ExternalEntity 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 158254.33 2026-06-28T22:00:05 75973 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 1608.16 2026-06-28T22:00:05 75974 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.96 2026-06-28T22:00:05 75975 APV5867040 2020-10-22T00:00:00 2021 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 253067.42 2026-06-28T22:00:05 75976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 75977 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 54051.47 2026-06-28T22:00:05 75978 APV5895932 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9000.0 2026-06-28T22:00:05 75979 APV5858498 2020-10-07T00:00:00 2021 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 24.59 2026-06-28T22:00:05 75980 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288638 SHARON PERRY 405.17 2026-06-28T22:00:05 75981 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 781.53 2026-06-28T22:00:05 75982 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75983 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 3350.88 2026-06-28T22:00:05 75984 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 75985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 405.17 2026-06-28T22:00:05 75986 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 223.29 2026-06-28T22:00:05 75987 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 75988 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 714.54 2026-06-28T22:00:05 75989 0005882129 2020-11-20T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.01 2026-06-28T22:00:05 75990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 564.93 2026-06-28T22:00:05 75991 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 457.75 2026-06-28T22:00:05 75992 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 459.63 2026-06-28T22:00:05 75993 APV5884942 2020-11-25T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 206.82 2026-06-28T22:00:05 75994 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 465.45 2026-06-28T22:00:05 75995 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 666.3 2026-06-28T22:00:05 75996 APV5883082 2020-11-23T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 15916.88 2026-06-28T22:00:05 75997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1301.04 2026-06-28T22:00:05 75998 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 367.35 2026-06-28T22:00:05 75999 0005856537 2020-10-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 225.6 2026-06-28T22:00:05 76000 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 348.56 2026-06-28T22:00:05 76001 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 459.69 2026-06-28T22:00:05 76002 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 7056.61 2026-06-28T22:00:05 76003 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 223.29 2026-06-28T22:00:05 76004 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 115.0 2026-06-28T22:00:05 76005 PAY5869026 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.84 2026-06-28T22:00:05 76006 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118705 TRACY MITCHELL 14.0 2026-06-28T22:00:05 76007 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 708.96 2026-06-28T22:00:05 76008 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 1094.0 2026-06-28T22:00:05 76009 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 140.0 2026-06-28T22:00:05 76010 APV5888258 2020-12-03T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 19474.12 2026-06-28T22:00:05 76011 0005876345 2020-11-10T00:00:00 2021 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.83 2026-06-28T22:00:05 76012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.65 2026-06-28T22:00:05 76013 APV5866459 2020-10-21T00:00:00 2021 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.25 2026-06-28T22:00:05 76014 0005868325 2020-10-01T00:00:00 2021 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 76015 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 76016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.94 2026-06-28T22:00:05 76017 APV5870847 2020-10-29T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 9365.83 2026-06-28T22:00:05 76018 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76019 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 290.28 2026-06-28T22:00:05 76020 APV5891535 2020-12-09T00:00:00 2021 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 90008.32 2026-06-28T22:00:05 76021 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1295.1 2026-06-28T22:00:05 76022 0005887912 2020-12-03T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.37 2026-06-28T22:00:05 76023 APV5873963 2020-11-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1889.73 2026-06-28T22:00:05 76024 0005866130 2020-10-01T00:00:00 2021 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 857.49 2026-06-28T22:00:05 76025 APV5882532 2020-11-20T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 209.57 2026-06-28T22:00:05 76026 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 284.16 2026-06-28T22:00:05 76027 0005885479 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76028 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1116.47 2026-06-28T22:00:05 76029 0005883032 2020-11-23T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76030 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 290.28 2026-06-28T22:00:05 76031 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1012.18 2026-06-28T22:00:05 76032 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76033 APV5868672 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054131 GUIDESOFT INC 1465.5 2026-06-28T22:00:05 76034 APV5895988 2020-12-16T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391319 GENESYS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 76035 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1451.4 2026-06-28T22:00:05 76036 EXV5869760 2020-10-21T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.94 2026-06-28T22:00:05 76037 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 666.3 2026-06-28T22:00:05 76038 APV5880278 2020-11-17T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 82.0 2026-06-28T22:00:05 76039 0005869143 2020-10-01T00:00:00 2021 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 76040 APV5856028 2020-10-02T00:00:00 2021 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 714.78 2026-06-28T22:00:05 76041 APV5858436 2020-10-07T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 148.74 2026-06-28T22:00:05 76042 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 156.31 2026-06-28T22:00:05 76043 APV5893584 2020-12-11T00:00:00 2021 2 521004 Telecom - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.34 2026-06-28T22:00:05 76142 0005898105 2020-12-21T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76143 0005878491 2020-11-13T00:00:00 2021 2 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 21.8 2026-06-28T22:00:05 76144 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76145 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065195 RADIOLOGIC ASSOCIATION OF NORTHWEST IND 964.0 2026-06-28T22:00:05 76146 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 12571.9 2026-06-28T22:00:05 76147 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 57.0 2026-06-28T22:00:05 76148 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 432.18 2026-06-28T22:00:05 76149 PAY5860263 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19333.32 2026-06-28T22:00:05 76150 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 312.61 2026-06-28T22:00:05 76151 0005882943 2020-11-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76152 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8094.0 2026-06-28T22:00:05 76153 APV5884913 2020-11-25T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 10385.82 2026-06-28T22:00:05 76154 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76155 0005898207 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.74 2026-06-28T22:00:05 76156 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 47.0 2026-06-28T22:00:05 76157 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 324.14 2026-06-28T22:00:05 76158 APV5856156 2020-10-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 279580.83 2026-06-28T22:00:05 76159 APV5857469 2020-10-05T00:00:00 2021 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 62715.08 2026-06-28T22:00:05 76160 APV5886546 2020-12-01T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 25.5 2026-06-28T22:00:05 76161 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1124.25 2026-06-28T22:00:05 76162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 781.52 2026-06-28T22:00:05 76163 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 379.59 2026-06-28T22:00:05 76164 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 537.44 2026-06-28T22:00:05 76165 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 432.18 2026-06-28T22:00:05 76166 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 82028.67 2026-06-28T22:00:05 76167 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 357.27 2026-06-28T22:00:05 76168 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2031.96 2026-06-28T22:00:05 76169 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 379.6 2026-06-28T22:00:05 76170 PAY5860297 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 76171 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.94 2026-06-28T22:00:05 76172 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 379.6 2026-06-28T22:00:05 76173 0005869143 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 76174 APV5895903 2020-12-16T00:00:00 2021 2 575101 Grants Student Stipends 266 Ofc of Energy Development Grants Education Dept of Energy Dept of Energy State Energy Program 0000121701 LAKE STATION COMM SCHL TREAS 16666.66 2026-06-28T22:00:05 76175 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 280.92 2026-06-28T22:00:05 76176 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3792.47 2026-06-28T22:00:05 76177 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 107.0 2026-06-28T22:00:05 76178 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 336.06 2026-06-28T22:00:05 76179 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 627.61 2026-06-28T22:00:05 76180 0005863839 2020-10-16T00:00:00 2021 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 76181 0005856690 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 796.62 2026-06-28T22:00:05 76182 APV5866469 2020-10-21T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 459.69 2026-06-28T22:00:05 76183 0005872838 2020-10-31T00:00:00 2021 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76184 APV5887382 2020-12-02T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 114232.26 2026-06-28T22:00:05 76185 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098889 ISENBERG, STEVEN F MD INC 14.0 2026-06-28T22:00:05 76186 APV5884285 2020-11-24T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 704.8 2026-06-28T22:00:05 76187 APV5856946 2020-10-05T00:00:00 2021 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 414.17 2026-06-28T22:00:05 76188 APV5884933 2020-11-25T00:00:00 2021 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 100.0 2026-06-28T22:00:05 76189 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 290.28 2026-06-28T22:00:05 76190 APV5889649 2020-12-07T00:00:00 2021 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 898.88 2026-06-28T22:00:05 76191 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 865.26 2026-06-28T22:00:05 76192 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 280.91 2026-06-28T22:00:05 76193 EXV5902474 2020-12-23T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.55 2026-06-28T22:00:05 76194 APV5876612 2020-11-05T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 1430.0 2026-06-28T22:00:05 76195 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 76196 0005889534 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76197 0005883668 2020-11-25T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15789.84 2026-06-28T22:00:05 76198 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76199 APV5871630 2020-10-29T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26702.33 2026-06-28T22:00:05 76200 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 156.31 2026-06-28T22:00:05 76201 0005896335 2020-12-17T00:00:00 2021 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2790.26 2026-06-28T22:00:05 76202 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76203 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 11545.33 2026-06-28T22:00:05 76204 0005861606 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.22 2026-06-28T22:00:05 76205 0005876373 2020-11-08T00:00:00 2021 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4922.4 2026-06-28T22:00:05 76206 0005894081 2020-12-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8229.51 2026-06-28T22:00:05 76207 APV5897483 2020-12-18T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 32.19 2026-06-28T22:00:05 76208 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 542.02 2026-06-28T22:00:05 76209 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281407 SUSAN HOLT 605.05 2026-06-28T22:00:05 76210 0005875267 2020-11-01T00:00:00 2021 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 76211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1116.46 2026-06-28T22:00:05 76212 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 446.59 2026-06-28T22:00:05 76213 APV5859225 2020-10-08T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 136709.25 2026-06-28T22:00:05 76214 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000341156 JUMPSTART CHILDCARE CENTER LLC 3142.61 2026-06-28T22:00:05 76215 0005863878 2020-10-16T00:00:00 2021 2 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 260.19 2026-06-28T22:00:05 76216 APV5863422 2020-10-15T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 167.97 2026-06-28T22:00:05 76217 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.94 2026-06-28T22:00:05 76218 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 669.88 2026-06-28T22:00:05 76219 0005899008 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5779.58 2026-06-28T22:00:05 76220 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 976.91 2026-06-28T22:00:05 76221 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 324.14 2026-06-28T22:00:05 76222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 557.78 2026-06-28T22:00:05 76223 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 446.58 2026-06-28T22:00:05 76224 0005890358 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7812.11 2026-06-28T22:00:05 76225 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1272.77 2026-06-28T22:00:05 76226 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 821.14 2026-06-28T22:00:05 76227 APC5891495 2020-12-08T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052283 PHYSICIANS PRACTICE ORGANIZATIONS -14.0 2026-06-28T22:00:05 76228 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.67 2026-06-28T22:00:05 76229 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 259.31 2026-06-28T22:00:05 76230 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 76231 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76232 PAY5890059 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.74 2026-06-28T22:00:05 76233 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76234 0005888725 2020-12-04T00:00:00 2021 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.53 2026-06-28T22:00:05 76235 APV5856916 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 114.74 2026-06-28T22:00:05 76236 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 756.31 2026-06-28T22:00:05 76237 0005890187 2020-12-01T00:00:00 2021 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12751.26 2026-06-28T22:00:05 76238 0005876387 2020-11-08T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4039.98 2026-06-28T22:00:05 76239 APV5871630 2020-10-29T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000292749 DOUGLAS GINDER 108.48 2026-06-28T22:00:05 76240 APV5858544 2020-10-07T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000078673 GREENSBURG-DECATUR COUNTY 1400.0 2026-06-28T22:00:05 76241 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76242 APV5866478 2020-10-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 22000.0 2026-06-28T22:00:05 76243 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 540.23 2026-06-28T22:00:05 76244 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 474.95 2026-06-28T22:00:05 76245 APV5874583 2020-11-06T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 166.84 2026-06-28T22:00:05 76246 0005901873 2020-12-30T00:00:00 2021 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76247 0005898148 2020-12-21T00:00:00 2021 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76248 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 76249 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76250 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 76251 APV5877896 2020-11-12T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76252 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10851.53 2026-06-28T22:00:05 76253 APV5887399 2020-12-02T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1435789.93 2026-06-28T22:00:05 76254 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76255 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib 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 12038.2 2026-06-28T22:00:05 76256 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-06-28T22:00:05 76257 0005900557 2020-12-28T00:00:00 2021 2 652077 Seat Charge NonNetworkPlus 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76258 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 406.52 2026-06-28T22:00:05 76259 APV5893669 2020-12-11T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250023 SABRINA MORIO-HALE 459.63 2026-06-28T22:00:05 76260 APV5895966 2020-12-16T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000252785 SHARED ENTERPRISES MNGMT INC 1742.81 2026-06-28T22:00:05 76261 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 156.3 2026-06-28T22:00:05 76262 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 534.98 2026-06-28T22:00:05 76263 0005875267 2020-11-01T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.58 2026-06-28T22:00:05 76264 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 18036.96 2026-06-28T22:00:05 76265 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362565 JERYL BASHIR 518.62 2026-06-28T22:00:05 76266 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 144228.12 2026-06-28T22:00:05 76267 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 223.29 2026-06-28T22:00:05 76268 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.94 2026-06-28T22:00:05 76269 0005901873 2020-12-30T00:00:00 2021 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76270 0005888826 2020-12-04T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76271 APV5856988 2020-10-05T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 76272 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 826.18 2026-06-28T22:00:05 76273 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 223.29 2026-06-28T22:00:05 76274 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76275 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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BLACK 406.52 2026-06-28T22:00:05 76294 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1451.4 2026-06-28T22:00:05 76295 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 12932.76 2026-06-28T22:00:05 76296 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 540.22 2026-06-28T22:00:05 76297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1197.29 2026-06-28T22:00:05 76298 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 13998.01 2026-06-28T22:00:05 76299 APV5900166 2020-12-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 118842.11 2026-06-28T22:00:05 76300 0005866130 2020-10-01T00:00:00 2021 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 379.71 2026-06-28T22:00:05 76301 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248674 BOLING VISION CENTER LLC 14.0 2026-06-28T22:00:05 76302 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 280.92 2026-06-28T22:00:05 76303 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 821.15 2026-06-28T22:00:05 76304 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 172.88 2026-06-28T22:00:05 76305 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.13 2026-06-28T22:00:05 76306 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.22 2026-06-28T22:00:05 76307 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299379 NEXT LEVEL THERAY SERVICES LLC 14.0 2026-06-28T22:00:05 76308 0005858824 2020-10-01T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.97 2026-06-28T22:00:05 76309 APV5857006 2020-10-05T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 72046.0 2026-06-28T22:00:05 76310 0005858113 2020-10-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -245772.72 2026-06-28T22:00:05 76311 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 446.59 2026-06-28T22:00:05 76312 PAY5897803 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 798.68 2026-06-28T22:00:05 76313 0005878486 2020-11-13T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 771.57 2026-06-28T22:00:05 76314 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76315 APV5898576 2020-12-21T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 23940.0 2026-06-28T22:00:05 76316 APV5873293 2020-11-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390083 JESSE WILKERSON 15000.0 2026-06-28T22:00:05 76317 APV5864993 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 4454.34 2026-06-28T22:00:05 76318 0005878361 2020-11-13T00:00:00 2021 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 76319 0005883734 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 82.62 2026-06-28T22:00:05 76320 PAY5890059 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.26 2026-06-28T22:00:05 76321 APV5873233 2020-11-04T00:00:00 2021 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 919.37 2026-06-28T22:00:05 76322 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 76323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 259.31 2026-06-28T22:00:05 76324 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76325 0005887936 2020-12-03T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 76326 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 669.88 2026-06-28T22:00:05 76327 APV5869582 2020-10-27T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11729.2 2026-06-28T22:00:05 76328 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 1764.95 2026-06-28T22:00:05 76329 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.63 2026-06-28T22:00:05 76330 APV5877067 2020-11-10T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062061 WAYNE COUNTY 2916.1 2026-06-28T22:00:05 76331 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.95 2026-06-28T22:00:05 76332 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 1928.94 2026-06-28T22:00:05 76333 APV5887232 2020-12-02T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 15323.02 2026-06-28T22:00:05 76334 APV5886624 2020-12-01T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 76335 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76336 APV5864234 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 2962.04 2026-06-28T22:00:05 76337 APV5897433 2020-12-17T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 1051.33 2026-06-28T22:00:05 76338 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 452.17 2026-06-28T22:00:05 76339 0005865405 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1213.5 2026-06-28T22:00:05 76340 0005893393 2020-12-11T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76341 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 108.05 2026-06-28T22:00:05 76342 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328151 ASHLEY SMITH 928.54 2026-06-28T22:00:05 76343 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 303.43 2026-06-28T22:00:05 76344 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 2000.0 2026-06-28T22:00:05 76345 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1097.73 2026-06-28T22:00:05 76346 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 357.27 2026-06-28T22:00:05 76347 APV5880273 2020-11-17T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000012140 ULINE INC 58.0 2026-06-28T22:00:05 76348 0005890346 2020-12-08T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76349 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 7997.31 2026-06-28T22:00:05 76350 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 558.23 2026-06-28T22:00:05 76351 0005864633 2020-10-19T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.89 2026-06-28T22:00:05 76352 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 625.22 2026-06-28T22:00:05 76353 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 1084.06 2026-06-28T22:00:05 76354 0005876368 2020-11-08T00:00:00 2021 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 76355 APV5884136 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 76356 APV5857643 2020-10-06T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 37.35 2026-06-28T22:00:05 76357 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 56174.63 2026-06-28T22:00:05 76358 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76359 APV5877071 2020-11-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 33.37 2026-06-28T22:00:05 76360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 367.35 2026-06-28T22:00:05 76361 0005899022 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.33 2026-06-28T22:00:05 76362 PAY5897781 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5742.8 2026-06-28T22:00:05 76363 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194213 WARRICK CTY SCHOOL TREASURER 16662.06 2026-06-28T22:00:05 76364 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 127.0 2026-06-28T22:00:05 76365 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76366 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 1670.39 2026-06-28T22:00:05 76367 0005863839 2020-10-16T00:00:00 2021 2 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 637.9 2026-06-28T22:00:05 76368 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 625.22 2026-06-28T22:00:05 76369 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.62 2026-06-28T22:00:05 76370 0005896332 2020-12-17T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 76371 PAY5883551 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.27 2026-06-28T22:00:05 76372 0005875240 2020-11-09T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 76373 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1161.12 2026-06-28T22:00:05 76374 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 714.54 2026-06-28T22:00:05 76375 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 223.3 2026-06-28T22:00:05 76376 APV5881045 2020-11-18T00:00:00 2021 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 6931.0 2026-06-28T22:00:05 76377 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76378 APV5873293 2020-11-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390012 DICKEY CREEK AND TAYLOR LLC 10000.0 2026-06-28T22:00:05 76379 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 175395.29 2026-06-28T22:00:05 76380 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76381 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.64 2026-06-28T22:00:05 76382 0005878469 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 76383 APV5884285 2020-11-24T00:00:00 2021 2 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 158810.49 2026-06-28T22:00:05 76384 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098129 HENDRIX OPTOMETRIC CORP 201.0 2026-06-28T22:00:05 76385 0005896362 2020-12-17T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-06-28T22:00:05 76386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 259.3 2026-06-28T22:00:05 76387 APV5871589 2020-10-30T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 76388 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 648.27 2026-06-28T22:00:05 76389 APV5865615 2020-10-20T00:00:00 2021 2 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022403 VIBRONICS INC 241.25 2026-06-28T22:00:05 76390 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 602.9 2026-06-28T22:00:05 76391 0005856682 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 72.42 2026-06-28T22:00:05 76392 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288638 SHARON PERRY 418.67 2026-06-28T22:00:05 76393 APV5893626 2020-12-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2960.0 2026-06-28T22:00:05 76394 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 312.61 2026-06-28T22:00:05 76395 APV5877921 2020-11-12T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1489.81 2026-06-28T22:00:05 76396 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 76397 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 2370.45 2026-06-28T22:00:05 76398 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1512.63 2026-06-28T22:00:05 76399 APV5886622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 307858.41 2026-06-28T22:00:05 76400 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000096732 TASK FORCE TIPS INC 15000.0 2026-06-28T22:00:05 76401 0005870039 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76402 PAY5874945 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.92 2026-06-28T22:00:05 76403 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 129930.0 2026-06-28T22:00:05 76404 APV5867766 2020-10-23T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 316.64 2026-06-28T22:00:05 76405 APV5899230 2020-12-22T00:00:00 2021 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 104.08 2026-06-28T22:00:05 76406 0005888695 2020-12-04T00:00:00 2021 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1055.06 2026-06-28T22:00:05 76407 EXV5881904 2020-11-01T00:00:00 2021 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.53 2026-06-28T22:00:05 76408 APV5875895 2020-11-09T00:00:00 2021 2 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 70527.0 2026-06-28T22:00:05 76409 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3169.82 2026-06-28T22:00:05 76410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.95 2026-06-28T22:00:05 76411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2378.07 2026-06-28T22:00:05 76412 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 736.87 2026-06-28T22:00:05 76413 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 320.0 2026-06-28T22:00:05 76414 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76415 0005869950 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.35 2026-06-28T22:00:05 76416 0005870034 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.27 2026-06-28T22:00:05 76417 APV5868607 2020-10-26T00:00:00 2021 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 139.9 2026-06-28T22:00:05 76418 APC5902292 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382505 PATTY CAKE KIDS HOME DAYCARE -3042.12 2026-06-28T22:00:05 76419 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1027.14 2026-06-28T22:00:05 76420 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 826.18 2026-06-28T22:00:05 76421 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76422 0005870621 2020-10-29T00:00:00 2021 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 651.3 2026-06-28T22:00:05 76423 0005900560 2020-12-28T00:00:00 2021 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -644.07 2026-06-28T22:00:05 76424 0005875852 2020-11-10T00:00:00 2021 2 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 365.86 2026-06-28T22:00:05 76425 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 200.96 2026-06-28T22:00:05 76426 PAY5875048 2020-11-10T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 867.78 2026-06-28T22:00:05 76427 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.66 2026-06-28T22:00:05 76428 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.94 2026-06-28T22:00:05 76429 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 893.17 2026-06-28T22:00:05 76430 0005863893 2020-10-16T00:00:00 2021 2 595180 InState Travel - Board Member 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -9.78 2026-06-28T22:00:05 76431 APV5879616 2020-11-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 111410.0 2026-06-28T22:00:05 76432 APV5895979 2020-12-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35030.7 2026-06-28T22:00:05 76433 PAY5890010 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 102.48 2026-06-28T22:00:05 76434 0005875852 2020-11-10T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 138.94 2026-06-28T22:00:05 76435 0005883066 2020-11-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76436 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76437 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 1272.0 2026-06-28T22:00:05 76438 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 51072.5 2026-06-28T22:00:05 76439 APV5875857 2020-11-06T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 12097.39 2026-06-28T22:00:05 76440 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1083.42 2026-06-28T22:00:05 76441 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.94 2026-06-28T22:00:05 76442 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 115.39 2026-06-28T22:00:05 76443 0005878486 2020-11-13T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 76444 APV5887241 2020-12-02T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 540.0 2026-06-28T22:00:05 76445 APV5856916 2020-10-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 130.91 2026-06-28T22:00:05 76446 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 837.35 2026-06-28T22:00:05 76447 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 418.67 2026-06-28T22:00:05 76448 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 367.35 2026-06-28T22:00:05 76449 0005863893 2020-10-16T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -19.43 2026-06-28T22:00:05 76450 APV5856155 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 6313.6 2026-06-28T22:00:05 76451 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 999.23 2026-06-28T22:00:05 76452 PAY5890059 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.84 2026-06-28T22:00:05 76453 0005888652 2020-12-08T00:00:00 2021 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 76454 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 76455 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.94 2026-06-28T22:00:05 76456 APV5883172 2020-11-23T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000342987 JACK A TANDY 750.0 2026-06-28T22:00:05 76457 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 156.31 2026-06-28T22:00:05 76458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 156.31 2026-06-28T22:00:05 76459 APV5873295 2020-11-04T00:00:00 2021 2 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 84326.44 2026-06-28T22:00:05 76460 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. 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LAWRENCE TWP TREASURER 10980.33 2026-06-28T22:00:05 76461 APV5880819 2020-11-18T00:00:00 2021 2 543020 Fac Main -Cleaning 32 Criminal Justice Institute Supplies, Parts and Materials Maintenance Other "" "" 0000353768 HERTZ INVESTMENT GROUP LLC 112.5 2026-06-28T22:00:05 76462 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 216.09 2026-06-28T22:00:05 76463 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1458.6 2026-06-28T22:00:05 76464 0005893263 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76465 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 216.09 2026-06-28T22:00:05 76466 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 669.88 2026-06-28T22:00:05 76467 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000145342 RUTH ANN HARAWAY 389.49 2026-06-28T22:00:05 76468 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 432.18 2026-06-28T22:00:05 76469 APV5862605 2020-10-14T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000370599 KIM KESSLER 195.26 2026-06-28T22:00:05 76470 0005863878 2020-10-16T00:00:00 2021 2 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - 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StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.0 2026-06-28T22:00:05 76479 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 636.39 2026-06-28T22:00:05 76480 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.95 2026-06-28T22:00:05 76481 APV5861914 2020-10-13T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388606 GABES OIL INC 5000.0 2026-06-28T22:00:05 76482 APV5895171 2020-12-15T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 3779.87 2026-06-28T22:00:05 76483 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269039 AUDREY CAMPBELL 67.53 2026-06-28T22:00:05 76484 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76485 APV5866469 2020-10-21T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 76486 APV5901364 2020-12-29T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 150222.34 2026-06-28T22:00:05 76487 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 76488 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 1612.93 2026-06-28T22:00:05 76489 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 267.96 2026-06-28T22:00:05 76490 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121061 GOSHEN COMM SCHL TREASURER 49709.23 2026-06-28T22:00:05 76491 0005884848 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76492 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 3251.32 2026-06-28T22:00:05 76493 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 128911.81 2026-06-28T22:00:05 76494 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 753.84 2026-06-28T22:00:05 76495 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 821.14 2026-06-28T22:00:05 76496 0005889575 2020-12-07T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 76497 0005890350 2020-12-08T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76498 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 14285.81 2026-06-28T22:00:05 76499 APV5879501 2020-11-16T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000073307 ENFOTECH and CONSULTING INC 20319.38 2026-06-28T22:00:05 76500 APV5872496 2020-11-02T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 5494.32 2026-06-28T22:00:05 76501 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000268241 EARLY MUSIC ASSOCIATES INC 8615.22 2026-06-28T22:00:05 76502 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 688.41 2026-06-28T22:00:05 76503 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 27579.17 2026-06-28T22:00:05 76504 APV5856028 2020-10-02T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 37.95 2026-06-28T22:00:05 76505 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4841.16 2026-06-28T22:00:05 76506 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76507 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109466 MAGNOLIA ENTERPRISES INC 14.0 2026-06-28T22:00:05 76508 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 971.32 2026-06-28T22:00:05 76509 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291648 VINCENT MARTINCICH 200.96 2026-06-28T22:00:05 76510 APV5895194 2020-12-15T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000200763 GAYLOR ELECTRIC INC 37975.0 2026-06-28T22:00:05 76511 APV5866521 2020-10-21T00:00:00 2021 2 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 26818.24 2026-06-28T22:00:05 76512 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1794.68 2026-06-28T22:00:05 76513 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1144.49 2026-06-28T22:00:05 76514 APV5882498 2020-11-20T00:00:00 2021 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 4221.98 2026-06-28T22:00:05 76515 APV5864837 2020-10-19T00:00:00 2021 2 535010 Com & Train - Advertising 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 1558.7 2026-06-28T22:00:05 76516 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 172.87 2026-06-28T22:00:05 76517 0005902602 2020-12-31T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1238.67 2026-06-28T22:00:05 76518 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76519 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 1306.0 2026-06-28T22:00:05 76520 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 540.23 2026-06-28T22:00:05 76521 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 17901.36 2026-06-28T22:00:05 76522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 259.31 2026-06-28T22:00:05 76523 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 648.44 2026-06-28T22:00:05 76524 APV5864857 2020-10-19T00:00:00 2021 2 547160 SpOp - Safety -Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000225126 GDC INC 39590.0 2026-06-28T22:00:05 76525 0005887937 2020-12-03T00:00:00 2021 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 532.89 2026-06-28T22:00:05 76526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337256 JONIETTE MILLER 513.57 2026-06-28T22:00:05 76527 0005903227 2020-12-31T00:00:00 2021 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.04 2026-06-28T22:00:05 76528 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 2580.18 2026-06-28T22:00:05 76529 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 54.0 2026-06-28T22:00:05 76530 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 5148.35 2026-06-28T22:00:05 76531 0005895551 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 76532 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 45214.61 2026-06-28T22:00:05 76533 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76534 ACC0300002 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -148610.31 2026-06-28T22:00:05 76535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 418.68 2026-06-28T22:00:05 76536 APV5877881 2020-11-12T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.02 2026-06-28T22:00:05 76537 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.99 2026-06-28T22:00:05 76538 APV5876613 2020-11-06T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 311.49 2026-06-28T22:00:05 76539 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 837.35 2026-06-28T22:00:05 76540 APV5864889 2020-10-19T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 4900.0 2026-06-28T22:00:05 76541 ARD5901587 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -825.86 2026-06-28T22:00:05 76542 APV5902158 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 48548.26 2026-06-28T22:00:05 76543 0005857397 2020-10-06T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 58.73 2026-06-28T22:00:05 76544 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.52 2026-06-28T22:00:05 76545 0005875240 2020-11-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 27.3 2026-06-28T22:00:05 76546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 535.9 2026-06-28T22:00:05 76547 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 32761.34 2026-06-28T22:00:05 76548 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 151.32 2026-06-28T22:00:05 76549 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1937.96 2026-06-28T22:00:05 76550 APV5889672 2020-12-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 8695.0 2026-06-28T22:00:05 76551 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76552 APV5856041 2020-10-02T00:00:00 2021 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 372.4 2026-06-28T22:00:05 76553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 302.53 2026-06-28T22:00:05 76554 0005882031 2020-11-20T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76555 0005883787 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2666.13 2026-06-28T22:00:05 76556 APV5900528 2020-12-25T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13173.86 2026-06-28T22:00:05 76557 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76558 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 966.19 2026-06-28T22:00:05 76559 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1188.49 2026-06-28T22:00:05 76560 APV5855425 2020-10-01T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 6187.5 2026-06-28T22:00:05 76561 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000082596 ALLEN COUNTY FORT WAYNE HISTORICAL 32600.71 2026-06-28T22:00:05 76562 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76563 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1161.13 2026-06-28T22:00:05 76564 0005856548 2020-10-01T00:00:00 2021 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1021.9 2026-06-28T22:00:05 76565 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 547.43 2026-06-28T22:00:05 76566 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1522.19 2026-06-28T22:00:05 76567 0005880721 2020-11-18T00:00:00 2021 2 547136 SpOp - Laundry - Cleansers 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 867.76 2026-06-28T22:00:05 76568 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 76569 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 165600.91 2026-06-28T22:00:05 76570 APV5888223 2020-12-03T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 86.58 2026-06-28T22:00:05 76571 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76572 0005883734 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.96 2026-06-28T22:00:05 76573 APV5872496 2020-11-02T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 173058.12 2026-06-28T22:00:05 76574 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 334.94 2026-06-28T22:00:05 76576 APV5902814 2020-12-29T00:00:00 2021 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.0 2026-06-28T22:00:05 76577 PAY5874983 2020-11-10T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12952.33 2026-06-28T22:00:05 76578 APV5902748 2020-12-31T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 69.54 2026-06-28T22:00:05 76579 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1546.08 2026-06-28T22:00:05 76580 0005899849 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46838.6 2026-06-28T22:00:05 76581 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 669.88 2026-06-28T22:00:05 76583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 837.35 2026-06-28T22:00:05 76584 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000109395 JAMES A HARRIS LLC 750.0 2026-06-28T22:00:05 76585 PAY5874990 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 253.38 2026-06-28T22:00:05 76586 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 1255.23 2026-06-28T22:00:05 76587 0005893265 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76588 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 781.52 2026-06-28T22:00:05 76589 APV5898527 2020-12-21T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 76590 APV5856089 2020-10-02T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 108.5 2026-06-28T22:00:05 76591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 76592 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 5123.21 2026-06-28T22:00:05 76593 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 14540.08 2026-06-28T22:00:05 76594 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 216.09 2026-06-28T22:00:05 76595 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 31632.77 2026-06-28T22:00:05 76596 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 681.33 2026-06-28T22:00:05 76597 APV5901375 2020-12-29T00:00:00 2021 2 532010 Main - 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Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -25.35 2026-06-28T22:00:05 76602 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 223.29 2026-06-28T22:00:05 76603 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086729 FORT WAYNE PHILHARMONIC ORCHESTRA INC 54558.81 2026-06-28T22:00:05 76604 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76605 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76606 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 937.83 2026-06-28T22:00:05 76607 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 76608 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76609 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1210.1 2026-06-28T22:00:05 76610 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335344 WESLEY HELM 1475.29 2026-06-28T22:00:05 76611 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 829.75 2026-06-28T22:00:05 76612 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389696 CARNEGIE HERITAGE and ARTS CENTER OF 4815.86 2026-06-28T22:00:05 76613 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 4000.0 2026-06-28T22:00:05 76614 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1553.85 2026-06-28T22:00:05 76615 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 187.0 2026-06-28T22:00:05 76616 0005869974 2020-10-28T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1735.0 2026-06-28T22:00:05 76617 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1750.0 2026-06-28T22:00:05 76618 APV5869574 2020-10-27T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000022304 SOLUTION TREE INC 17173.0 2026-06-28T22:00:05 76619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2107.95 2026-06-28T22:00:05 76620 0005890351 2020-12-08T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76621 APV5898510 2020-12-21T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 75.75 2026-06-28T22:00:05 76622 PAY5883551 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 540.08 2026-06-28T22:00:05 76623 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 648.27 2026-06-28T22:00:05 76624 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 405.17 2026-06-28T22:00:05 76625 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76626 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 13810.2 2026-06-28T22:00:05 76627 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76628 APV5876657 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 42591.38 2026-06-28T22:00:05 76629 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 5675.11 2026-06-28T22:00:05 76630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 626.66 2026-06-28T22:00:05 76631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 648.27 2026-06-28T22:00:05 76632 APV5858462 2020-10-07T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000230315 PAMELA K BLASDEL 156.0 2026-06-28T22:00:05 76633 APV5885743 2020-11-28T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 76285.01 2026-06-28T22:00:05 76634 0005875852 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.66 2026-06-28T22:00:05 76635 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 294.16 2026-06-28T22:00:05 76636 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 514.24 2026-06-28T22:00:05 76637 0005869155 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 76638 APV5896565 2020-12-17T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2210.0 2026-06-28T22:00:05 76639 APV5870212 2020-10-28T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 165.0 2026-06-28T22:00:05 76640 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 948.56 2026-06-28T22:00:05 76641 0005875264 2020-11-01T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.49 2026-06-28T22:00:05 76642 APV5884267 2020-11-24T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1500.0 2026-06-28T22:00:05 76643 APV5901364 2020-12-29T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 278.55 2026-06-28T22:00:05 76644 APV5898535 2020-12-21T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 227.0 2026-06-28T22:00:05 76645 APV5857658 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 69813.67 2026-06-28T22:00:05 76646 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.52 2026-06-28T22:00:05 76647 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 405.17 2026-06-28T22:00:05 76648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 810.33 2026-06-28T22:00:05 76649 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 76650 PAY5868977 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13755.47 2026-06-28T22:00:05 76651 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 324.14 2026-06-28T22:00:05 76652 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378528 JAMES BOWERS 460.8 2026-06-28T22:00:05 76653 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.65 2026-06-28T22:00:05 76654 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 7758.44 2026-06-28T22:00:05 76655 APV5870819 2020-10-29T00:00:00 2021 2 531069 Prof Serv-Energy/Utility Consu 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004570 SUNBELT RENTALS, INC 1659.26 2026-06-28T22:00:05 76656 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76657 APV5872413 2020-11-02T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 76658 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 3239.83 2026-06-28T22:00:05 76659 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76660 APV5858509 2020-10-07T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368347 KEMBERLY MCILRATH 1191.26 2026-06-28T22:00:05 76661 0005891266 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -25.76 2026-06-28T22:00:05 76662 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121205 EASTBROOK COMM SCHL CORP TREAS 15533.84 2026-06-28T22:00:05 76663 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.37 2026-06-28T22:00:05 76664 0005857358 2020-10-08T00:00:00 2021 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3819.55 2026-06-28T22:00:05 76665 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 424.26 2026-06-28T22:00:05 76666 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1027.15 2026-06-28T22:00:05 76667 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 418.67 2026-06-28T22:00:05 76668 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000084890 KING SYSTEMS CORP 9204.0 2026-06-28T22:00:05 76669 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.99 2026-06-28T22:00:05 76670 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 172.87 2026-06-28T22:00:05 76671 APV5863450 2020-10-15T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 87.03 2026-06-28T22:00:05 76672 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 223.3 2026-06-28T22:00:05 76673 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 677.53 2026-06-28T22:00:05 76674 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 76675 PAY5883551 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 67.4 2026-06-28T22:00:05 76676 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000233216 KRISTIE SWEENEY 850.0 2026-06-28T22:00:05 76677 APV5873357 2020-11-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 6527.97 2026-06-28T22:00:05 76678 APV5892286 2020-12-10T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000121369 MIDDLETOWN CLERK-TREASURER 11302.4 2026-06-28T22:00:05 76679 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 669.88 2026-06-28T22:00:05 76680 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 56235.15 2026-06-28T22:00:05 76681 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 259.31 2026-06-28T22:00:05 76682 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76683 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76684 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 540.23 2026-06-28T22:00:05 76685 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 388.96 2026-06-28T22:00:05 76686 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 669.87 2026-06-28T22:00:05 76687 0005898935 2020-12-31T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3710.32 2026-06-28T22:00:05 76688 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000216007 JAMES K WELLS 82.29 2026-06-28T22:00:05 76689 0005899756 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 76690 0005869315 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2167.55 2026-06-28T22:00:05 76691 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 257680.9 2026-06-28T22:00:05 76692 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 432.18 2026-06-28T22:00:05 76693 APV5888325 2020-12-03T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000358066 KATHRYN E EADS 0.0 2026-06-28T22:00:05 76694 0005883734 2020-11-25T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 28815.41 2026-06-28T22:00:05 76695 PAY5890010 2020-12-09T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95384.04 2026-06-28T22:00:05 76696 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1253.32 2026-06-28T22:00:05 76697 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2862.97 2026-06-28T22:00:05 76698 APV5893610 2020-12-11T00:00:00 2021 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 7.93 2026-06-28T22:00:05 76699 APV5887263 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 1269.29 2026-06-28T22:00:05 76700 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.04 2026-06-28T22:00:05 76701 APV5856085 2020-10-02T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375219 HERBERT BLAIN 666.3 2026-06-28T22:00:05 76702 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 156.3 2026-06-28T22:00:05 76703 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 691.48 2026-06-28T22:00:05 76704 0005900557 2020-12-28T00:00:00 2021 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76705 0005865411 2020-10-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.46 2026-06-28T22:00:05 76706 APV5857008 2020-10-02T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1281.38 2026-06-28T22:00:05 76707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1429.08 2026-06-28T22:00:05 76708 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 915.5 2026-06-28T22:00:05 76709 0005867417 2020-10-23T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.47 2026-06-28T22:00:05 76710 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 6731.68 2026-06-28T22:00:05 76711 APV5885716 2020-11-30T00:00:00 2021 2 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 23772.75 2026-06-28T22:00:05 76712 APV5899224 2020-12-22T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 76713 APV5875974 2020-11-09T00:00:00 2021 2 571209 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 23454.23 2026-06-28T22:00:05 76714 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 102445.09 2026-06-28T22:00:05 76715 0005872804 2020-11-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 76716 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76717 PAY5883444 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.28 2026-06-28T22:00:05 76718 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.62 2026-06-28T22:00:05 76719 0005875192 2020-11-01T00:00:00 2021 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 38.81 2026-06-28T22:00:05 76720 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 223.29 2026-06-28T22:00:05 76721 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76722 0005888700 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76723 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4841.16 2026-06-28T22:00:05 76724 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76725 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 558.23 2026-06-28T22:00:05 76726 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 100082.04 2026-06-28T22:00:05 76727 APV5895977 2020-12-16T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 153337.08 2026-06-28T22:00:05 76728 0005869224 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 76729 0005856601 2020-10-08T00:00:00 2021 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 341.64 2026-06-28T22:00:05 76730 0005884832 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1221.79 2026-06-28T22:00:05 76731 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 76732 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 14814.54 2026-06-28T22:00:05 76733 0005903184 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22735.94 2026-06-28T22:00:05 76734 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 187790.5 2026-06-28T22:00:05 76735 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385635 SARAH FOSTER 627.62 2026-06-28T22:00:05 76736 0005858832 2020-10-08T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -212568.78 2026-06-28T22:00:05 76737 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 520.94 2026-06-28T22:00:05 76738 APV5879606 2020-11-16T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 197.32 2026-06-28T22:00:05 76739 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 753.61 2026-06-28T22:00:05 76740 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.03 2026-06-28T22:00:05 76741 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 446.59 2026-06-28T22:00:05 76742 APV5888238 2020-12-03T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 8790.73 2026-06-28T22:00:05 76743 ARD5887503 2020-12-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -78.12 2026-06-28T22:00:05 76744 APC5881660 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY -3197.84 2026-06-28T22:00:05 76745 APV5902194 2020-12-30T00:00:00 2021 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 839.56 2026-06-28T22:00:05 76746 APV5897497 2020-12-18T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 11330.16 2026-06-28T22:00:05 76747 APV5883146 2020-11-23T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 11.31 2026-06-28T22:00:05 76748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318378 ZOETSA PARSONS 334.94 2026-06-28T22:00:05 76749 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 151.26 2026-06-28T22:00:05 76750 APV5863505 2020-10-15T00:00:00 2021 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 352.39 2026-06-28T22:00:05 76751 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 108.05 2026-06-28T22:00:05 76752 APV5857643 2020-10-06T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 164.88 2026-06-28T22:00:05 76753 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 605.05 2026-06-28T22:00:05 76754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 216.09 2026-06-28T22:00:05 76755 0005876254 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11005.53 2026-06-28T22:00:05 76756 APV5895243 2020-12-15T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34758.43 2026-06-28T22:00:05 76757 ARD5885868 2020-11-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -62262.0 2026-06-28T22:00:05 76758 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 223.29 2026-06-28T22:00:05 76759 PAY5883452 2020-11-25T00:00:00 2021 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.95 2026-06-28T22:00:05 76760 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 100687.24 2026-06-28T22:00:05 76761 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76762 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 34152.88 2026-06-28T22:00:05 76763 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 188.43 2026-06-28T22:00:05 76764 0005890347 2020-12-08T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76765 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 25129.79 2026-06-28T22:00:05 76766 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 475.4 2026-06-28T22:00:05 76767 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 432.18 2026-06-28T22:00:05 76768 0005891956 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.24 2026-06-28T22:00:05 76769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.02 2026-06-28T22:00:05 76770 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 64.82 2026-06-28T22:00:05 76771 APV5869447 2020-10-27T00:00:00 2021 2 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000286730 IRA GREEN INC 81.0 2026-06-28T22:00:05 76772 0005898935 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2710.97 2026-06-28T22:00:05 76773 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76774 APV5877070 2020-11-06T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1083.71 2026-06-28T22:00:05 76775 APV5893735 2020-12-11T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 35916.52 2026-06-28T22:00:05 76776 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 5579.33 2026-06-28T22:00:05 76777 0005888768 2020-12-08T00:00:00 2021 2 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 8.34 2026-06-28T22:00:05 76778 0005896298 2020-12-16T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.53 2026-06-28T22:00:05 76779 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 558.23 2026-06-28T22:00:05 76780 APV5891493 2020-12-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 2370.0 2026-06-28T22:00:05 76781 APV5875982 2020-11-09T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 23304.23 2026-06-28T22:00:05 76782 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.63 2026-06-28T22:00:05 76783 APV5901384 2020-12-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76784 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76785 0005873596 2020-11-05T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.86 2026-06-28T22:00:05 76786 APV5867738 2020-10-23T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3136.82 2026-06-28T22:00:05 76787 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 90.0 2026-06-28T22:00:05 76788 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 86701.06 2026-06-28T22:00:05 76789 PAY5890063 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.75 2026-06-28T22:00:05 76790 APV5889705 2020-12-07T00:00:00 2021 2 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000019192 WEST PUBLISHING CORP 314.89 2026-06-28T22:00:05 76791 APV5883152 2020-11-23T00:00:00 2021 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 26818.75 2026-06-28T22:00:05 76792 APV5858386 2020-10-07T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3676.07 2026-06-28T22:00:05 76793 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 76794 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76795 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 992.76 2026-06-28T22:00:05 76796 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76797 APV5896593 2020-12-17T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 438.05 2026-06-28T22:00:05 76798 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 669.87 2026-06-28T22:00:05 76799 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 339.31 2026-06-28T22:00:05 76800 0005898207 2020-12-23T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1490.68 2026-06-28T22:00:05 76801 0005886957 2020-12-02T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76802 0005868335 2020-10-26T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2117.6 2026-06-28T22:00:05 76803 APV5883813 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3125.59 2026-06-28T22:00:05 76804 APV5891443 2020-12-09T00:00:00 2021 2 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 225.47 2026-06-28T22:00:05 76805 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 687.44 2026-06-28T22:00:05 76806 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 475.39 2026-06-28T22:00:05 76807 APV5902208 2020-12-30T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179969 SHANNON CLICK 5.27 2026-06-28T22:00:05 76808 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 216.09 2026-06-28T22:00:05 76809 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 133.98 2026-06-28T22:00:05 76810 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 76811 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76812 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 193.0 2026-06-28T22:00:05 76813 APV5897454 2020-12-18T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 8615.36 2026-06-28T22:00:05 76814 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390074 HEALTH and WELLNESS CENTER INC 14.0 2026-06-28T22:00:05 76815 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10579.67 2026-06-28T22:00:05 76816 0005890187 2020-12-01T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8888.79 2026-06-28T22:00:05 76817 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1223.62 2026-06-28T22:00:05 76818 0005887034 2020-11-30T00:00:00 2021 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76819 0005865405 2020-10-01T00:00:00 2021 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39499.78 2026-06-28T22:00:05 76820 APV5882469 2020-11-20T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1700.0 2026-06-28T22:00:05 76821 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76822 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76823 0005863139 2020-10-14T00:00:00 2021 2 518105 Anthem Trad High Deductible 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.53 2026-06-28T22:00:05 76824 0005896282 2020-12-17T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.89 2026-06-28T22:00:05 76825 APV5874447 2020-11-06T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075631 TOWN OF NORTH JUDSON 188541.67 2026-06-28T22:00:05 76826 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 23585.06 2026-06-28T22:00:05 76827 0005875192 2020-11-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7270.76 2026-06-28T22:00:05 76828 APV5881165 2020-11-17T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 24642.5 2026-06-28T22:00:05 76829 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2269.55 2026-06-28T22:00:05 76830 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 BLAKE PARK 1163.35 2026-06-28T22:00:05 76840 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1154.1 2026-06-28T22:00:05 76841 EXV5867207 2020-10-07T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 76842 APV5893584 2020-12-11T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000335933 STAR ELECTRIC LLC 590.0 2026-06-28T22:00:05 76843 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 418.68 2026-06-28T22:00:05 76844 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1800.75 2026-06-28T22:00:05 76845 APV5891525 2020-12-09T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1872.99 2026-06-28T22:00:05 76846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.43 2026-06-28T22:00:05 76847 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.03 2026-06-28T22:00:05 76848 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76849 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 298.32 2026-06-28T22:00:05 76850 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 626.66 2026-06-28T22:00:05 76851 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 64.83 2026-06-28T22:00:05 76852 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 96.12 2026-06-28T22:00:05 76853 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1436.89 2026-06-28T22:00:05 76855 APV5883172 2020-11-23T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 919.52 2026-06-28T22:00:05 76856 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 76857 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.51 2026-06-28T22:00:05 76858 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76859 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 21238.45 2026-06-28T22:00:05 76860 APV5880119 2020-11-17T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 15757.24 2026-06-28T22:00:05 76861 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 474.94 2026-06-28T22:00:05 76862 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 324.14 2026-06-28T22:00:05 76863 0005898207 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 429.68 2026-06-28T22:00:05 76864 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 223.29 2026-06-28T22:00:05 76865 APV5895923 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 3774.83 2026-06-28T22:00:05 76866 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 324.14 2026-06-28T22:00:05 76867 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 202.0 2026-06-28T22:00:05 76868 ARD5889329 2020-12-04T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -188.0 2026-06-28T22:00:05 76869 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 334.94 2026-06-28T22:00:05 76870 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76871 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 308.79 2026-06-28T22:00:05 76872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.94 2026-06-28T22:00:05 76873 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 76874 0005884825 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 76875 APV5898490 2020-12-21T00:00:00 2021 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 232.0 2026-06-28T22:00:05 76876 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76877 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237907 PATRICIA LOCKETT 677.52 2026-06-28T22:00:05 76878 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335344 WESLEY HELM 1427.9 2026-06-28T22:00:05 76879 0005894082 2020-12-14T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 76880 APV5857696 2020-10-06T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 575.0 2026-06-28T22:00:05 76881 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 605.05 2026-06-28T22:00:05 76882 APV5874625 2020-11-06T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 73.47 2026-06-28T22:00:05 76883 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 348.0 2026-06-28T22:00:05 76884 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 407.11 2026-06-28T22:00:05 76885 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 418.67 2026-06-28T22:00:05 76886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.52 2026-06-28T22:00:05 76887 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76888 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2761.48 2026-06-28T22:00:05 76889 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 401.93 2026-06-28T22:00:05 76890 0005892021 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6.57 2026-06-28T22:00:05 76891 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-06-28T22:00:05 76892 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 31016.48 2026-06-28T22:00:05 76893 0005892019 2020-12-10T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.86 2026-06-28T22:00:05 76894 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 863.03 2026-06-28T22:00:05 76895 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2353.96 2026-06-28T22:00:05 76896 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281351 SOLACE MENTAL HEALTH SERVICES, LLC 14.0 2026-06-28T22:00:05 76897 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 636.38 2026-06-28T22:00:05 76898 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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. 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 938.24 2026-06-28T22:00:05 76913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 405.17 2026-06-28T22:00:05 76914 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 216.09 2026-06-28T22:00:05 76915 APV5868605 2020-10-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000328803 OVERDOSE LIFELINE INC 2670.0 2026-06-28T22:00:05 76916 0005889543 2020-12-07T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 396837.01 2026-06-28T22:00:05 76917 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 76918 APV5896583 2020-12-17T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000054546 BUTLER UNIV 59612.64 2026-06-28T22:00:05 76919 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1853.34 2026-06-28T22:00:05 76920 0005889534 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76921 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 28.0 2026-06-28T22:00:05 76922 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 200599.43 2026-06-28T22:00:05 76923 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.94 2026-06-28T22:00:05 76924 APV5864880 2020-10-18T00:00:00 2021 2 571100 Grants - 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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1336.65 2026-06-28T22:00:05 77239 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77240 0005856583 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 77241 0005889585 2020-12-08T00:00:00 2021 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 77242 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 937.83 2026-06-28T22:00:05 77243 0005892742 2020-12-11T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry -46264.0 2026-06-28T22:00:05 77244 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 223.3 2026-06-28T22:00:05 77245 APV5889672 2020-12-04T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 159497.0 2026-06-28T22:00:05 77246 APV5889602 2020-12-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 120905.69 2026-06-28T22:00:05 77247 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.99 2026-06-28T22:00:05 77248 APV5873885 2020-11-05T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7297.71 2026-06-28T22:00:05 77249 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.94 2026-06-28T22:00:05 77250 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 813.05 2026-06-28T22:00:05 77251 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 475.39 2026-06-28T22:00:05 77252 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 603.29 2026-06-28T22:00:05 77253 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 474.94 2026-06-28T22:00:05 77254 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 1044.16 2026-06-28T22:00:05 77255 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313033 CORMA KNEBEL 357.27 2026-06-28T22:00:05 77256 APV5863505 2020-10-15T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 459.69 2026-06-28T22:00:05 77257 0005889585 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 77258 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 312.61 2026-06-28T22:00:05 77259 0005880743 2020-11-18T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 77260 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 156.31 2026-06-28T22:00:05 77261 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77262 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 596.19 2026-06-28T22:00:05 77263 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 540.0 2026-06-28T22:00:05 77264 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 405.16 2026-06-28T22:00:05 77265 0005857358 2020-10-08T00:00:00 2021 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62537.24 2026-06-28T22:00:05 77266 APV5866434 2020-10-21T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183721 SUTTON, MICHAEL PAUL 35.1 2026-06-28T22:00:05 77267 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277776 BRICK STREET POETRY INC. 4276.7 2026-06-28T22:00:05 77268 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 223.29 2026-06-28T22:00:05 77269 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108359 VISION ONE PC 14.0 2026-06-28T22:00:05 77270 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.52 2026-06-28T22:00:05 77271 APV5885714 2020-11-30T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-06-28T22:00:05 77272 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 424.25 2026-06-28T22:00:05 77273 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.57 2026-06-28T22:00:05 77274 0005897226 2020-12-18T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.8 2026-06-28T22:00:05 77275 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 312.61 2026-06-28T22:00:05 77276 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1250.45 2026-06-28T22:00:05 77277 APV5872496 2020-11-02T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2055.49 2026-06-28T22:00:05 77278 APV5884933 2020-11-25T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99653.0 2026-06-28T22:00:05 77279 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 77280 PAY5868927 2020-10-28T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3206.78 2026-06-28T22:00:05 77281 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 491.24 2026-06-28T22:00:05 77282 0005857358 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24607.26 2026-06-28T22:00:05 77283 0005894208 2020-12-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77284 APV5857679 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 184.72 2026-06-28T22:00:05 77285 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 893.17 2026-06-28T22:00:05 77286 0005898255 2020-12-21T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77287 0005887034 2020-11-30T00:00:00 2021 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77288 0005902618 2020-12-31T00:00:00 2021 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77289 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 580.56 2026-06-28T22:00:05 77290 0005901781 2020-12-30T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 77291 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 108.05 2026-06-28T22:00:05 77292 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 55838.96 2026-06-28T22:00:05 77293 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 223.3 2026-06-28T22:00:05 77294 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 299652.53 2026-06-28T22:00:05 77295 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77296 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 77297 APV5883205 2020-11-23T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2950.0 2026-06-28T22:00:05 77298 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77299 0005868331 2020-10-01T00:00:00 2021 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1338.54 2026-06-28T22:00:05 77300 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387697 THE MAUI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 77301 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 731.28 2026-06-28T22:00:05 77302 0005856513 2020-10-08T00:00:00 2021 2 659106 IN.Gov Charges 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 77303 APV5881681 2020-11-19T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2170.0 2026-06-28T22:00:05 77304 0005877735 2020-11-12T00:00:00 2021 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 640.83 2026-06-28T22:00:05 77305 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000383480 ANTHONY J ZVIRBLIS 394.47 2026-06-28T22:00:05 77306 APV5867827 2020-10-23T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 135560.56 2026-06-28T22:00:05 77307 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 753.62 2026-06-28T22:00:05 77308 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340957 GREGORY RICE 324.13 2026-06-28T22:00:05 77309 APV5870223 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 12160.0 2026-06-28T22:00:05 77310 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 96.22 2026-06-28T22:00:05 77311 APV5870784 2020-10-29T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 44.74 2026-06-28T22:00:05 77312 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.8 2026-06-28T22:00:05 77313 APV5881722 2020-11-18T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 14489.29 2026-06-28T22:00:05 77314 0005895666 2020-12-16T00:00:00 2021 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -832.2 2026-06-28T22:00:05 77315 0005890249 2020-12-09T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20.89 2026-06-28T22:00:05 77316 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1116.47 2026-06-28T22:00:05 77317 APV5884136 2020-11-20T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1292.64 2026-06-28T22:00:05 77318 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 540.23 2026-06-28T22:00:05 77319 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77320 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285917 GERARD ASSOCIATES INC 14.0 2026-06-28T22:00:05 77321 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77322 APV5875974 2020-11-09T00:00:00 2021 2 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 3533.32 2026-06-28T22:00:05 77323 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1620.68 2026-06-28T22:00:05 77324 APV5870199 2020-10-27T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 32.96 2026-06-28T22:00:05 77325 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 418.67 2026-06-28T22:00:05 77326 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2068.31 2026-06-28T22:00:05 77327 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 457.08 2026-06-28T22:00:05 77328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 405.17 2026-06-28T22:00:05 77329 0005880022 2020-11-17T00:00:00 2021 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 77330 PAY5890010 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2307.7 2026-06-28T22:00:05 77331 APH5860173 2020-10-13T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 27670.55 2026-06-28T22:00:05 77332 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373832 KEVIN WILLIAMS 1382.52 2026-06-28T22:00:05 77333 0005898247 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.33 2026-06-28T22:00:05 77334 0005863878 2020-10-16T00:00:00 2021 2 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 894.28 2026-06-28T22:00:05 77335 APV5857612 2020-10-02T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000280367 TYLER STINSON 143.0 2026-06-28T22:00:05 77336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 129.66 2026-06-28T22:00:05 77337 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 75044.24 2026-06-28T22:00:05 77338 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 580.56 2026-06-28T22:00:05 77339 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 223.29 2026-06-28T22:00:05 77340 APV5893610 2020-12-11T00:00:00 2021 2 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 63.49 2026-06-28T22:00:05 77341 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77342 APV5890860 2020-12-08T00:00:00 2021 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6508.78 2026-06-28T22:00:05 77343 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 151.26 2026-06-28T22:00:05 77344 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.8 2026-06-28T22:00:05 77345 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 52.74 2026-06-28T22:00:05 77346 PAY5860297 2020-10-14T00:00:00 2021 2 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 193.74 2026-06-28T22:00:05 77347 APV5899309 2020-12-22T00:00:00 2021 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056994 ST. JOSEPH RIVER WATERSHED INITIATIVE 34141.12 2026-06-28T22:00:05 77348 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073151 CITY OF FRANKLIN 388.66 2026-06-28T22:00:05 77349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 223.29 2026-06-28T22:00:05 77350 APV5882609 2020-11-20T00:00:00 2021 2 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 14719.03 2026-06-28T22:00:05 77351 APV5884917 2020-11-25T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 6210.0 2026-06-28T22:00:05 77352 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 55974.35 2026-06-28T22:00:05 77353 APV5863284 2020-10-15T00:00:00 2021 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 79.0 2026-06-28T22:00:05 77354 0005883734 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 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 2026-06-28T22:00:05 77355 0005872255 2020-11-02T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77356 APV5883833 2020-11-24T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 131.25 2026-06-28T22:00:05 77357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 178.63 2026-06-28T22:00:05 77358 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 13220.0 2026-06-28T22:00:05 77359 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 34349.64 2026-06-28T22:00:05 77360 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 223.3 2026-06-28T22:00:05 77361 APV5888282 2020-12-03T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000379261 JENNIFER GILLOCK 633.88 2026-06-28T22:00:05 77362 APV5856963 2020-10-03T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1924.29 2026-06-28T22:00:05 77363 APV5863513 2020-10-15T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378528 JAMES BOWERS 490.27 2026-06-28T22:00:05 77364 0005875240 2020-11-09T00:00:00 2021 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 43.26 2026-06-28T22:00:05 77365 0005884859 2020-11-10T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77366 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 446.59 2026-06-28T22:00:05 77367 APV5873283 2020-11-04T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000385479 RIGHTSTAR, INC 8596.5 2026-06-28T22:00:05 77368 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 602.89 2026-06-28T22:00:05 77369 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 515.81 2026-06-28T22:00:05 77370 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 290.29 2026-06-28T22:00:05 77371 0005890358 2020-12-09T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17198.02 2026-06-28T22:00:05 77372 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 38549.36 2026-06-28T22:00:05 77373 APV5881582 2020-11-18T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 574.78 2026-06-28T22:00:05 77374 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348306 RONALD MARCOUX 108.04 2026-06-28T22:00:05 77375 APV5857615 2020-10-05T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1301.4 2026-06-28T22:00:05 77376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1406.75 2026-06-28T22:00:05 77377 0005891938 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4665.6 2026-06-28T22:00:05 77378 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1948.71 2026-06-28T22:00:05 77379 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 28054.78 2026-06-28T22:00:05 77380 0005891980 2020-12-09T00:00:00 2021 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 77381 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000250780 JG BOWERS INC 80000.0 2026-06-28T22:00:05 77382 APV5882609 2020-11-20T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13524.65 2026-06-28T22:00:05 77383 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 357.27 2026-06-28T22:00:05 77384 APV5891572 2020-12-09T00:00:00 2021 2 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 35362.27 2026-06-28T22:00:05 77385 APV5860015 2020-10-09T00:00:00 2021 2 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 430.36 2026-06-28T22:00:05 77386 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 63638.12 2026-06-28T22:00:05 77387 APV5875924 2020-11-09T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 250.0 2026-06-28T22:00:05 77388 APV5878808 2020-11-13T00:00:00 2021 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 125.0 2026-06-28T22:00:05 77389 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 491.25 2026-06-28T22:00:05 77390 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 432.18 2026-06-28T22:00:05 77391 PAY5875014 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19238.94 2026-06-28T22:00:05 77392 APV5896674 2020-12-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 73327.41 2026-06-28T22:00:05 77393 0005876309 2020-11-08T00:00:00 2021 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 77394 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391272 EMPLIFY INC 25000.0 2026-06-28T22:00:05 77395 0005887937 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.31 2026-06-28T22:00:05 77396 0005890187 2020-12-01T00:00:00 2021 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3659.82 2026-06-28T22:00:05 77397 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 28133.74 2026-06-28T22:00:05 77398 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 319078.07 2026-06-28T22:00:05 77399 APV5897461 2020-12-17T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.34 2026-06-28T22:00:05 77400 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 540.22 2026-06-28T22:00:05 77401 APV5857643 2020-10-06T00:00:00 2021 2 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 95.58 2026-06-28T22:00:05 77402 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1451.4 2026-06-28T22:00:05 77403 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 28.0 2026-06-28T22:00:05 77404 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301966 PENNY STURGEON 558.23 2026-06-28T22:00:05 77405 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.94 2026-06-28T22:00:05 77406 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 68177.42 2026-06-28T22:00:05 77407 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1145.28 2026-06-28T22:00:05 77408 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77409 APV5870263 2020-10-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 77410 APV5866459 2020-10-21T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.04 2026-06-28T22:00:05 77411 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77412 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 2031.97 2026-06-28T22:00:05 77413 0005862325 2020-10-14T00:00:00 2021 2 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 1.17 2026-06-28T22:00:05 77414 0005866801 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 77415 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 491.24 2026-06-28T22:00:05 77416 APV5890761 2020-12-03T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000226887 ENVIROPLAS, INC 5000.0 2026-06-28T22:00:05 77417 APV5897433 2020-12-17T00:00:00 2021 2 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 83.44 2026-06-28T22:00:05 77418 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.94 2026-06-28T22:00:05 77419 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 405.17 2026-06-28T22:00:05 77420 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000266328 OHH ACQUISITION CORPORATION 58500.0 2026-06-28T22:00:05 77421 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77422 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 446.59 2026-06-28T22:00:05 77423 0005883766 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 392.51 2026-06-28T22:00:05 77424 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 77425 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.96 2026-06-28T22:00:05 77426 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 446.59 2026-06-28T22:00:05 77427 PAY5897781 2020-12-23T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.56 2026-06-28T22:00:05 77428 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 129.0 2026-06-28T22:00:05 77429 APV5864230 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 22.82 2026-06-28T22:00:05 77430 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 20033.68 2026-06-28T22:00:05 77431 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 799.53 2026-06-28T22:00:05 77432 APV5884135 2020-11-19T00:00:00 2021 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 243.98 2026-06-28T22:00:05 77433 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 2487.07 2026-06-28T22:00:05 77434 APV5897574 2020-12-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000267174 LOUIS KOCH FAMILY CHILDRENS MUSEUM 3260.07 2026-06-28T22:00:05 77435 APV5878655 2020-11-13T00:00:00 2021 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 54.16 2026-06-28T22:00:05 77436 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77437 0005876255 2020-11-10T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.58 2026-06-28T22:00:05 77438 APV5866434 2020-10-21T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 30620.87 2026-06-28T22:00:05 77439 APV5902777 2020-12-31T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 55400.0 2026-06-28T22:00:05 77440 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 32195.39 2026-06-28T22:00:05 77441 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 515.81 2026-06-28T22:00:05 77442 APV5877927 2020-11-12T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368340 META EAKINS 1140.55 2026-06-28T22:00:05 77443 APV5902139 2020-12-30T00:00:00 2021 2 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 962.07 2026-06-28T22:00:05 77444 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 401.93 2026-06-28T22:00:05 77445 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 91.0 2026-06-28T22:00:05 77446 0005868331 2020-10-01T00:00:00 2021 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 77447 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 22250.0 2026-06-28T22:00:05 77448 APV5879507 2020-11-14T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000314357 CORVILLA INC 8107.63 2026-06-28T22:00:05 77449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.94 2026-06-28T22:00:05 77450 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 499.24 2026-06-28T22:00:05 77451 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 151.27 2026-06-28T22:00:05 77452 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 405.17 2026-06-28T22:00:05 77453 0005892024 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1286.15 2026-06-28T22:00:05 77454 0005878469 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13262.57 2026-06-28T22:00:05 77455 0005883734 2020-11-25T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 604.01 2026-06-28T22:00:05 77456 APV5857643 2020-10-06T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 239.77 2026-06-28T22:00:05 77457 0005902618 2020-12-31T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77458 APV5860015 2020-10-09T00:00:00 2021 2 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 145653.88 2026-06-28T22:00:05 77459 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 219736.46 2026-06-28T22:00:05 77460 APV5859202 2020-10-08T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 7666.66 2026-06-28T22:00:05 77461 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2492.6 2026-06-28T22:00:05 77462 EXV5885151 2020-11-24T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 77463 0005899061 2020-12-22T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77464 APV5873906 2020-11-04T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083984 BLESCH BROS EQUIPMENT CO INC 220.13 2026-06-28T22:00:05 77465 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 14906.29 2026-06-28T22:00:05 77466 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 334.94 2026-06-28T22:00:05 77467 APV5856028 2020-10-02T00:00:00 2021 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000260336 BEVERLY SHORES, TOWN OF 5250.0 2026-06-28T22:00:05 77468 APV5873243 2020-11-04T00:00:00 2021 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 43646.5 2026-06-28T22:00:05 77469 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 646.35 2026-06-28T22:00:05 77470 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 50292.46 2026-06-28T22:00:05 77471 PAY5868974 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.74 2026-06-28T22:00:05 77472 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77473 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 77474 APV5885702 2020-11-30T00:00:00 2021 2 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051636 GRIPP INC 840.0 2026-06-28T22:00:05 77475 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 750.0 2026-06-28T22:00:05 77476 0005892016 2020-12-10T00:00:00 2021 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10546.65 2026-06-28T22:00:05 77477 0005856732 2020-10-08T00:00:00 2021 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 77478 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 156.31 2026-06-28T22:00:05 77479 APV5886533 2020-12-01T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 20.11 2026-06-28T22:00:05 77480 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 2108.25 2026-06-28T22:00:05 77481 0005888641 2020-12-08T00:00:00 2021 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 277.9 2026-06-28T22:00:05 77482 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 312.61 2026-06-28T22:00:05 77483 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 904.33 2026-06-28T22:00:05 77484 0005863883 2020-10-16T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10163.0 2026-06-28T22:00:05 77485 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 432.18 2026-06-28T22:00:05 77486 0005857358 2020-10-08T00:00:00 2021 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19370.33 2026-06-28T22:00:05 77487 APV5868371 2020-10-26T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074243 TOWN OF EATON 19253.08 2026-06-28T22:00:05 77488 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 77489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 756.32 2026-06-28T22:00:05 77490 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 401.93 2026-06-28T22:00:05 77491 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4215.25 2026-06-28T22:00:05 77492 0005891232 2020-12-09T00:00:00 2021 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77493 0005892047 2020-12-10T00:00:00 2021 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77494 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 31888.53 2026-06-28T22:00:05 77495 0005891180 2020-12-09T00:00:00 2021 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 113.74 2026-06-28T22:00:05 77496 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 468.91 2026-06-28T22:00:05 77497 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 32140.4 2026-06-28T22:00:05 77498 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 108.05 2026-06-28T22:00:05 77499 APV5856156 2020-10-02T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 11234.53 2026-06-28T22:00:05 77500 0005899008 2020-12-23T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34640.42 2026-06-28T22:00:05 77501 APV5864926 2020-10-17T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 1482.0 2026-06-28T22:00:05 77502 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 893.17 2026-06-28T22:00:05 77503 PAY5883502 2020-11-25T00:00:00 2021 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95613.48 2026-06-28T22:00:05 77504 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 446.58 2026-06-28T22:00:05 77505 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 648.27 2026-06-28T22:00:05 77506 0005870636 2020-10-29T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77507 0005867491 2020-10-23T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.15 2026-06-28T22:00:05 77508 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 302.53 2026-06-28T22:00:05 77509 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 12714.72 2026-06-28T22:00:05 77510 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 418.9 2026-06-28T22:00:05 77511 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 21.0 2026-06-28T22:00:05 77512 0005880026 2020-11-17T00:00:00 2021 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 77513 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 223.29 2026-06-28T22:00:05 77514 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 282.0 2026-06-28T22:00:05 77515 APV5878738 2020-11-13T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 293.59 2026-06-28T22:00:05 77516 APV5897457 2020-12-18T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4525.0 2026-06-28T22:00:05 77517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1926.57 2026-06-28T22:00:05 77518 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 35642.26 2026-06-28T22:00:05 77519 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 994.01 2026-06-28T22:00:05 77520 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1432.87 2026-06-28T22:00:05 77521 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 491.25 2026-06-28T22:00:05 77522 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 554.06 2026-06-28T22:00:05 77523 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77524 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77525 APV5900873 2020-12-28T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 77526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 535.91 2026-06-28T22:00:05 77527 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 446.58 2026-06-28T22:00:05 77528 APV5877977 2020-11-12T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000332778 THE MUSEUM OF MINIATURE HOUSES AND OTHER 19480.01 2026-06-28T22:00:05 77529 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 334.94 2026-06-28T22:00:05 77530 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 23190.56 2026-06-28T22:00:05 77531 0005898207 2020-12-23T00:00:00 2021 2 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 28.28 2026-06-28T22:00:05 77532 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 77533 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 3723.25 2026-06-28T22:00:05 77534 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 784.84 2026-06-28T22:00:05 77535 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.97 2026-06-28T22:00:05 77536 APV5858471 2020-10-07T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 77537 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 178962.78 2026-06-28T22:00:05 77538 APV5857615 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 908.09 2026-06-28T22:00:05 77539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1429.07 2026-06-28T22:00:05 77540 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 604.0 2026-06-28T22:00:05 77541 0005876253 2020-11-10T00:00:00 2021 2 654706 Clean Prod Personal Hygiene 615 Correction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77542 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 885.97 2026-06-28T22:00:05 77543 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 986.02 2026-06-28T22:00:05 77544 PAY5868961 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.5 2026-06-28T22:00:05 77545 APV5855260 2020-10-01T00:00:00 2021 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000379178 JAMES S JACKSON CO LC 268838.69 2026-06-28T22:00:05 77546 APV5870861 2020-10-29T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 19315.31 2026-06-28T22:00:05 77547 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 216.09 2026-06-28T22:00:05 77548 APV5859105 2020-10-08T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 304.0 2026-06-28T22:00:05 77549 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77550 APV5900528 2020-12-25T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 10190.35 2026-06-28T22:00:05 77551 APV5879417 2020-11-16T00:00:00 2021 2 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 299.99 2026-06-28T22:00:05 77552 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 324.13 2026-06-28T22:00:05 77553 0005872841 2020-11-04T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 575776.0 2026-06-28T22:00:05 77554 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 558.23 2026-06-28T22:00:05 77555 0005890346 2020-12-08T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 77556 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 290.28 2026-06-28T22:00:05 77557 0005864598 2020-10-14T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77558 APV5868721 2020-10-26T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000360178 ALLTERRAIN PAVING AND CONSTRUCTION LLC 2062.72 2026-06-28T22:00:05 77559 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.95 2026-06-28T22:00:05 77560 0005872189 2020-10-31T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -3500.0 2026-06-28T22:00:05 77561 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 36.31 2026-06-28T22:00:05 77562 APV5864234 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000357143 MEALS ON WHEELS INC 257664.0 2026-06-28T22:00:05 77563 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13534.83 2026-06-28T22:00:05 77564 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 418.68 2026-06-28T22:00:05 77565 0005855778 2020-10-02T00:00:00 2021 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 77566 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 756.31 2026-06-28T22:00:05 77567 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8812.0 2026-06-28T22:00:05 77568 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 446.59 2026-06-28T22:00:05 77569 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6399.93 2026-06-28T22:00:05 77570 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 216.09 2026-06-28T22:00:05 77571 APV5864276 2020-10-16T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 575.96 2026-06-28T22:00:05 77572 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 666.2 2026-06-28T22:00:05 77573 APV5867785 2020-10-23T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 65370.0 2026-06-28T22:00:05 77574 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 77575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2265.98 2026-06-28T22:00:05 77576 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1406.74 2026-06-28T22:00:05 77577 0005862325 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4814.69 2026-06-28T22:00:05 77578 0005856682 2020-10-08T00:00:00 2021 2 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 0.37 2026-06-28T22:00:05 77579 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 13072.21 2026-06-28T22:00:05 77580 APV5858498 2020-10-07T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 29156.94 2026-06-28T22:00:05 77581 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 77582 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 499.24 2026-06-28T22:00:05 77583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 290.28 2026-06-28T22:00:05 77584 0005871326 2020-10-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11405.52 2026-06-28T22:00:05 77585 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 296.0 2026-06-28T22:00:05 77586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 446.59 2026-06-28T22:00:05 77587 0005858885 2020-10-01T00:00:00 2021 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 286.2 2026-06-28T22:00:05 77588 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 405.17 2026-06-28T22:00:05 77589 APV5873252 2020-11-04T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000295090 NEXT STEP FOUNDATION INC 22916.0 2026-06-28T22:00:05 77590 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.94 2026-06-28T22:00:05 77591 APV5887317 2020-12-02T00:00:00 2021 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 12099.84 2026-06-28T22:00:05 77592 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1703.0 2026-06-28T22:00:05 77593 0005897219 2020-12-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 40931.45 2026-06-28T22:00:05 77594 0005869240 2020-10-27T00:00:00 2021 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 77595 APV5882532 2020-11-20T00:00:00 2021 2 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 926.99 2026-06-28T22:00:05 77596 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77597 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 223.3 2026-06-28T22:00:05 77598 APV5871677 2020-10-30T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 4466.73 2026-06-28T22:00:05 77599 0005876346 2020-11-08T00:00:00 2021 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 77600 APV5897433 2020-12-17T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 2700.0 2026-06-28T22:00:05 77601 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 9717.69 2026-06-28T22:00:05 77602 APV5870925 2020-10-29T00:00:00 2021 2 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 244.56 2026-06-28T22:00:05 77603 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 915.95 2026-06-28T22:00:05 77604 APV5869526 2020-10-27T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 77129.26 2026-06-28T22:00:05 77605 APV5887317 2020-12-02T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 9268.8 2026-06-28T22:00:05 77606 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335089 A STEP AHEAD AUTISM SOLUTIONS INC 14.0 2026-06-28T22:00:05 77607 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 77608 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 77609 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 74.0 2026-06-28T22:00:05 77610 0005875852 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.53 2026-06-28T22:00:05 77611 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.66 2026-06-28T22:00:05 77612 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77613 0005858351 2020-10-07T00:00:00 2021 2 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 481.63 2026-06-28T22:00:05 77614 APV5900873 2020-12-28T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 56.18 2026-06-28T22:00:05 77615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 866.82 2026-06-28T22:00:05 77616 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 223.29 2026-06-28T22:00:05 77617 PAY5869026 2020-10-28T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 432.96 2026-06-28T22:00:05 77618 EXV5883373 2020-11-09T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.89 2026-06-28T22:00:05 77619 APV5878738 2020-11-13T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382503 DONALD ALLEN 96.8 2026-06-28T22:00:05 77620 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 475.4 2026-06-28T22:00:05 77621 APV5876698 2020-11-10T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 9062.5 2026-06-28T22:00:05 77622 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 334.94 2026-06-28T22:00:05 77623 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 641.96 2026-06-28T22:00:05 77624 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 334.94 2026-06-28T22:00:05 77625 0005858824 2020-10-01T00:00:00 2021 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 77626 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123550 STEPHEN D MD GLASER 14.0 2026-06-28T22:00:05 77627 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.95 2026-06-28T22:00:05 77628 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1406.74 2026-06-28T22:00:05 77629 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 887.78 2026-06-28T22:00:05 77630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 947.19 2026-06-28T22:00:05 77631 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 418.68 2026-06-28T22:00:05 77632 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77633 0005889534 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77634 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 166.37 2026-06-28T22:00:05 77635 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77636 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 77637 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 596.19 2026-06-28T22:00:05 77638 0005876366 2020-11-08T00:00:00 2021 2 652073 Email 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 34.44 2026-06-28T22:00:05 77639 0005863893 2020-10-16T00:00:00 2021 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -603.19 2026-06-28T22:00:05 77640 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 77641 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77642 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 870.84 2026-06-28T22:00:05 77643 APV5872455 2020-11-02T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 26542.89 2026-06-28T22:00:05 77644 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.03 2026-06-28T22:00:05 77645 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.52 2026-06-28T22:00:05 77646 APV5876698 2020-11-10T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309236 LEANNE LOWERY 1646.48 2026-06-28T22:00:05 77647 APV5892392 2020-12-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 15683.0 2026-06-28T22:00:05 77648 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 405.17 2026-06-28T22:00:05 77649 0005857394 2020-10-06T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77650 0005861574 2020-10-13T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1010466.95 2026-06-28T22:00:05 77651 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 507.81 2026-06-28T22:00:05 77652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 982.49 2026-06-28T22:00:05 77653 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 651.35 2026-06-28T22:00:05 77654 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.94 2026-06-28T22:00:05 77655 APV5887322 2020-12-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 218.22 2026-06-28T22:00:05 77656 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.32 2026-06-28T22:00:05 77657 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 216.74 2026-06-28T22:00:05 77658 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77659 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77660 0005876314 2020-11-08T00:00:00 2021 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64086.59 2026-06-28T22:00:05 77661 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073654 NORTHERN WELLS COM SCHOOLS USE*** 194290 14.0 2026-06-28T22:00:05 77662 APV5881723 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.18 2026-06-28T22:00:05 77663 0005892742 2020-12-11T00:00:00 2021 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Presidential Declared Disaster Assistance to Individuals and Households - Other Needs General Ledger Entry 27237.89 2026-06-28T22:00:05 77664 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193984 HAMILTON COMM SCHOOL TREASURER 12104.99 2026-06-28T22:00:05 77665 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391068 CENTRAL IOWA OB/GYN SPECIALISTS, PLC 35.0 2026-06-28T22:00:05 77666 APV5863496 2020-10-15T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 5720.89 2026-06-28T22:00:05 77667 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 583352.72 2026-06-28T22:00:05 77668 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 334.94 2026-06-28T22:00:05 77669 APV5866469 2020-10-21T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 781.53 2026-06-28T22:00:05 77670 APV5879468 2020-11-16T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 356.63 2026-06-28T22:00:05 77671 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 357.27 2026-06-28T22:00:05 77672 0005894150 2020-12-14T00:00:00 2021 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77673 0005901870 2020-12-30T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -150000.0 2026-06-28T22:00:05 77674 0005891233 2020-12-09T00:00:00 2021 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 77675 APV5857469 2020-10-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 32004.15 2026-06-28T22:00:05 77676 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77677 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 848.51 2026-06-28T22:00:05 77678 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 77679 APV5901405 2020-12-29T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 919.25 2026-06-28T22:00:05 77680 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 934.69 2026-06-28T22:00:05 77681 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3862.97 2026-06-28T22:00:05 77682 0005865338 2020-10-20T00:00:00 2021 2 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 345.6 2026-06-28T22:00:05 77683 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 475.4 2026-06-28T22:00:05 77684 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 77685 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 453952.04 2026-06-28T22:00:05 77686 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1063.52 2026-06-28T22:00:05 77687 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 468.92 2026-06-28T22:00:05 77688 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77689 APV5870933 2020-10-29T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 16482.88 2026-06-28T22:00:05 77690 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. 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CHICAGO CITY SCHL TREASURER 35878.94 2026-06-28T22:00:05 77711 APV5887278 2020-12-02T00:00:00 2021 2 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 572.13 2026-06-28T22:00:05 77712 APV5875895 2020-11-09T00:00:00 2021 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 490.11 2026-06-28T22:00:05 77713 APV5893735 2020-12-11T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 1526.28 2026-06-28T22:00:05 77714 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1927.14 2026-06-28T22:00:05 77715 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.94 2026-06-28T22:00:05 77716 APV5897433 2020-12-17T00:00:00 2021 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 179.92 2026-06-28T22:00:05 77717 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77718 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - 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Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3619.64 2026-06-28T22:00:05 77768 APV5886616 2020-12-01T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2589.17 2026-06-28T22:00:05 77769 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 324.14 2026-06-28T22:00:05 77770 APV5867039 2020-10-21T00:00:00 2021 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 29266.81 2026-06-28T22:00:05 77771 0005867486 2020-10-23T00:00:00 2021 2 518901 Payroll Employee Assistance 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 0.08 2026-06-28T22:00:05 77772 PAY5869030 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75920.56 2026-06-28T22:00:05 77773 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 312.61 2026-06-28T22:00:05 77774 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 279.12 2026-06-28T22:00:05 77775 0005888781 2020-12-04T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -30.65 2026-06-28T22:00:05 77776 0005858815 2020-10-01T00:00:00 2021 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000216644 LAKE COUNTY CONVENTION AND 49061.23 2026-06-28T22:00:05 77785 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77786 APV5887282 2020-12-02T00:00:00 2021 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18382.0 2026-06-28T22:00:05 77787 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5242.5 2026-06-28T22:00:05 77788 0005882978 2020-11-23T00:00:00 2021 2 571010 Grants - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000214875 TINA MAHERN 81150.0 2026-06-28T22:00:05 77815 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 379.6 2026-06-28T22:00:05 77816 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 418.67 2026-06-28T22:00:05 77817 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 21265.34 2026-06-28T22:00:05 77818 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057462 WARD CORPORATION 58321.78 2026-06-28T22:00:05 77819 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 334.94 2026-06-28T22:00:05 77820 0005891266 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 77821 0005891239 2020-12-09T00:00:00 2021 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4375.46 2026-06-28T22:00:05 77822 APV5856916 2020-10-05T00:00:00 2021 2 520104 Water & Sewage - 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MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054131 GUIDESOFT INC 1708.0 2026-06-28T22:00:05 77831 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.03 2026-06-28T22:00:05 77832 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 324.13 2026-06-28T22:00:05 77833 APV5858539 2020-10-07T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 144046.0 2026-06-28T22:00:05 77834 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77835 0005888743 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 77836 APV5871630 2020-10-29T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000334171 JEANETTE MCGAVIC 52.0 2026-06-28T22:00:05 77837 0005858824 2020-10-01T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.8 2026-06-28T22:00:05 77838 APV5864889 2020-10-19T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 77839 0005872805 2020-11-04T00:00:00 2021 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 77840 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 290.28 2026-06-28T22:00:05 77841 0005873652 2020-11-05T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77842 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 324.13 2026-06-28T22:00:05 77843 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 446.59 2026-06-28T22:00:05 77844 APV5874031 2020-11-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 9160.0 2026-06-28T22:00:05 77845 0005896305 2020-12-16T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3.39 2026-06-28T22:00:05 77846 0005857344 2020-10-06T00:00:00 2021 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6092.91 2026-06-28T22:00:05 77847 0005896393 2020-12-17T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3491.1 2026-06-28T22:00:05 77848 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336429 KEITH RENNAKER 223.29 2026-06-28T22:00:05 77849 APV5859907 2020-10-09T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 7.51 2026-06-28T22:00:05 77850 APV5866906 2020-10-22T00:00:00 2021 2 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 4.86 2026-06-28T22:00:05 77851 APV5864192 2020-10-16T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 9713.34 2026-06-28T22:00:05 77852 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 57.0 2026-06-28T22:00:05 77853 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 357.27 2026-06-28T22:00:05 77854 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 223.29 2026-06-28T22:00:05 77855 0005869224 2020-10-14T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental 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 2026-06-28T22:00:05 77856 0005886971 2020-12-02T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77857 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 10342.43 2026-06-28T22:00:05 77858 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 924.66 2026-06-28T22:00:05 77859 APV5867962 2020-10-22T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 164.06 2026-06-28T22:00:05 77860 APV5873925 2020-11-05T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 36955.09 2026-06-28T22:00:05 77861 APV5861907 2020-10-13T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1517.6 2026-06-28T22:00:05 77862 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-06-28T22:00:05 77863 APV5897406 2020-12-18T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372629 GLOBAL SECURITY SERVICES-IA LTD 131490.0 2026-06-28T22:00:05 77864 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 453.79 2026-06-28T22:00:05 77865 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 77866 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 496.15 2026-06-28T22:00:05 77867 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 32308.35 2026-06-28T22:00:05 77868 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 475.4 2026-06-28T22:00:05 77869 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 998.47 2026-06-28T22:00:05 77870 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1027.15 2026-06-28T22:00:05 77871 0005858381 2020-10-07T00:00:00 2021 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 77872 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77873 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193599 MOORESVILLE CONS SCHL TREAS 6529.0 2026-06-28T22:00:05 77874 0005869315 2020-10-28T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.46 2026-06-28T22:00:05 77875 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 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 14979.43 2026-06-28T22:00:05 77876 APV5887263 2020-12-02T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.06 2026-06-28T22:00:05 77877 0005898112 2020-12-21T00:00:00 2021 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 711.75 2026-06-28T22:00:05 77878 0005881489 2020-11-19T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -16.05 2026-06-28T22:00:05 77879 APV5881722 2020-11-18T00:00:00 2021 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 42184.99 2026-06-28T22:00:05 77880 APV5884281 2020-11-24T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390197 SYNDICATE CLAIM SERVICES INC 100000.0 2026-06-28T22:00:05 77881 0005875192 2020-11-01T00:00:00 2021 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 59.19 2026-06-28T22:00:05 77882 APV5895138 2020-12-15T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 102.5 2026-06-28T22:00:05 77883 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 223.29 2026-06-28T22:00:05 77884 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 401.93 2026-06-28T22:00:05 77885 APV5857679 2020-10-06T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 106.71 2026-06-28T22:00:05 77886 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 418.68 2026-06-28T22:00:05 77887 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 19133.65 2026-06-28T22:00:05 77888 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77889 0005896387 2020-12-17T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 77890 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2581.91 2026-06-28T22:00:05 77891 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 34.0 2026-06-28T22:00:05 77892 PAY5890029 2020-12-09T00:00:00 2021 2 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 2026-06-28T22:00:05 77893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1076.36 2026-06-28T22:00:05 77894 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 881.21 2026-06-28T22:00:05 77895 0005880805 2020-11-18T00:00:00 2021 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 77896 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.95 2026-06-28T22:00:05 77897 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.94 2026-06-28T22:00:05 77898 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 432.18 2026-06-28T22:00:05 77899 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 243.96 2026-06-28T22:00:05 77900 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 480.15 2026-06-28T22:00:05 77901 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.94 2026-06-28T22:00:05 77902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 267.95 2026-06-28T22:00:05 77903 APV5889202 2020-12-04T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 522179.14 2026-06-28T22:00:05 77904 0005884861 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 77905 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391298 HURRICANE SPECIALIZED LLC 2400.0 2026-06-28T22:00:05 77906 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77907 APV5872413 2020-11-02T00:00:00 2021 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 77908 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 976.91 2026-06-28T22:00:05 77909 APV5856036 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 11.7 2026-06-28T22:00:05 77910 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 656.0 2026-06-28T22:00:05 77911 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 893.17 2026-06-28T22:00:05 77912 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 575.88 2026-06-28T22:00:05 77913 0005883787 2020-11-25T00:00:00 2021 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7668.14 2026-06-28T22:00:05 77914 0005859595 2020-10-09T00:00:00 2021 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 77915 APV5902295 2020-12-30T00:00:00 2021 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -6688.75 2026-06-28T22:00:05 77916 APV5879521 2020-11-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1194.91 2026-06-28T22:00:05 77917 APV5889101 2020-12-03T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 7297.69 2026-06-28T22:00:05 77918 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77919 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240651 CRYSTAL MCGHEE 406.52 2026-06-28T22:00:05 77920 APV5863491 2020-10-13T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 879.42 2026-06-28T22:00:05 77921 0005901873 2020-12-30T00:00:00 2021 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77922 APV5858462 2020-10-07T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 36316.47 2026-06-28T22:00:05 77923 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 77924 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 259.31 2026-06-28T22:00:05 77925 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 4059.89 2026-06-28T22:00:05 77926 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 15091.92 2026-06-28T22:00:05 77927 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 312.61 2026-06-28T22:00:05 77928 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 379.6 2026-06-28T22:00:05 77929 APV5884285 2020-11-24T00:00:00 2021 2 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 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 5000.0 2026-06-28T22:00:05 77930 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 932.25 2026-06-28T22:00:05 77931 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 990.75 2026-06-28T22:00:05 77932 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77933 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 77934 APV5864884 2020-10-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 240.0 2026-06-28T22:00:05 77935 0005889539 2020-12-07T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9907.61 2026-06-28T22:00:05 77936 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 405.17 2026-06-28T22:00:05 77937 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 648.44 2026-06-28T22:00:05 77938 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77939 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77940 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 864.36 2026-06-28T22:00:05 77941 0005857397 2020-10-06T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.51 2026-06-28T22:00:05 77942 APV5875945 2020-11-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 265053.94 2026-06-28T22:00:05 77943 APH5881303 2020-11-19T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1416.6 2026-06-28T22:00:05 77944 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1190.65 2026-06-28T22:00:05 77945 EXV5891019 2020-12-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 948.87 2026-06-28T22:00:05 77946 APV5881153 2020-11-18T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 77947 0005855802 2020-10-02T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -571652.0 2026-06-28T22:00:05 77948 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 290.28 2026-06-28T22:00:05 77949 0005872210 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.91 2026-06-28T22:00:05 77950 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 223.29 2026-06-28T22:00:05 77951 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 4924.47 2026-06-28T22:00:05 77952 APV5861928 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2645.71 2026-06-28T22:00:05 77953 0005856723 2020-10-05T00:00:00 2021 2 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 77954 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.53 2026-06-28T22:00:05 77955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 540.22 2026-06-28T22:00:05 77956 APV5896673 2020-12-16T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 526.24 2026-06-28T22:00:05 77957 APV5873876 2020-11-05T00:00:00 2021 2 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 23688.0 2026-06-28T22:00:05 77958 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 77959 APV5895028 2020-12-15T00:00:00 2021 2 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 1070072.68 2026-06-28T22:00:05 77960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 324.14 2026-06-28T22:00:05 77961 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333199 TRUDY STETLER 334.94 2026-06-28T22:00:05 77962 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 223.3 2026-06-28T22:00:05 77963 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 5430.0 2026-06-28T22:00:05 77964 PAY5874949 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 77965 APV5868662 2020-10-26T00:00:00 2021 2 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 9877.17 2026-06-28T22:00:05 77966 APV5882466 2020-11-20T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 149.0 2026-06-28T22:00:05 77967 0005886176 2020-11-30T00:00:00 2021 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.54 2026-06-28T22:00:05 77968 0005872134 2020-10-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118349.16 2026-06-28T22:00:05 77969 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 324.14 2026-06-28T22:00:05 77970 APV5896042 2020-12-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000245300 HEARTLAND SINGS INC 3260.07 2026-06-28T22:00:05 77971 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 803.85 2026-06-28T22:00:05 77972 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 25127.57 2026-06-28T22:00:05 77973 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065324 ROCKVILLE TOWN SQUARE CLINIC 14.0 2026-06-28T22:00:05 77974 APV5881045 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 9554.3 2026-06-28T22:00:05 77975 APV5857616 2020-10-06T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 15.48 2026-06-28T22:00:05 77976 0005890249 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1270.89 2026-06-28T22:00:05 77977 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 441.9 2026-06-28T22:00:05 77978 APV5864889 2020-10-19T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 8955.36 2026-06-28T22:00:05 77979 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 542.04 2026-06-28T22:00:05 77980 APV5895923 2020-12-16T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 242.41 2026-06-28T22:00:05 77981 0005894047 2020-12-09T00:00:00 2021 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77982 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 401.93 2026-06-28T22:00:05 77983 0005887937 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 910.36 2026-06-28T22:00:05 77984 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 560.15 2026-06-28T22:00:05 77985 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 172.87 2026-06-28T22:00:05 77986 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 777.93 2026-06-28T22:00:05 77987 APV5872496 2020-11-02T00:00:00 2021 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 24314.82 2026-06-28T22:00:05 77988 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276027 INDIANAPOLIS CHAMBER ORCHESTRA, INC 29315.72 2026-06-28T22:00:05 77989 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 625.22 2026-06-28T22:00:05 77990 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 627.61 2026-06-28T22:00:05 77991 0005894980 2020-12-15T00:00:00 2021 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 77992 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248868 AMY ISHMAEL 542.03 2026-06-28T22:00:05 77993 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 960.16 2026-06-28T22:00:05 77994 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 77995 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 459.69 2026-06-28T22:00:05 77996 APV5865677 2020-10-20T00:00:00 2021 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389674 JOSEPH BLEVINS 189.0 2026-06-28T22:00:05 77997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243646 BETH ANN LEIGH 26.23 2026-06-28T22:00:05 77998 APV5889093 2020-12-04T00:00:00 2021 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 77999 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 987.4 2026-06-28T22:00:05 78000 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 312.61 2026-06-28T22:00:05 78001 APV5858462 2020-10-07T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 63639.16 2026-06-28T22:00:05 78002 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.47 2026-06-28T22:00:05 78003 APV5902158 2020-12-30T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 100000.0 2026-06-28T22:00:05 78004 APV5886624 2020-12-01T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 32491.0 2026-06-28T22:00:05 78005 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 759.19 2026-06-28T22:00:05 78006 APV5880358 2020-11-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 33280.0 2026-06-28T22:00:05 78007 0005898254 2020-12-21T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 78008 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 357.27 2026-06-28T22:00:05 78009 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000355507 MARION COMMUNITY SCHOOL OF THE ARTS INC 26033.68 2026-06-28T22:00:05 78010 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 312.61 2026-06-28T22:00:05 78011 PAY5874988 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.94 2026-06-28T22:00:05 78012 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 14161.43 2026-06-28T22:00:05 78013 0005896284 2020-12-17T00:00:00 2021 2 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-06-28T22:00:05 78014 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347710 RHONDA KINSER 432.18 2026-06-28T22:00:05 78015 APV5896593 2020-12-17T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 143.99 2026-06-28T22:00:05 78016 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.94 2026-06-28T22:00:05 78017 APV5902158 2020-12-30T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7029.71 2026-06-28T22:00:05 78018 APV5858458 2020-10-07T00:00:00 2021 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 641.64 2026-06-28T22:00:05 78019 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056903 MERIDIAN HEALTH SERVICES CORP 14.0 2026-06-28T22:00:05 78020 APV5895927 2020-12-16T00:00:00 2021 2 581090 CASE 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 0.0 2026-06-28T22:00:05 78021 0005866801 2020-10-01T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 221885.39 2026-06-28T22:00:05 78022 APV5894400 2020-12-14T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2326.13 2026-06-28T22:00:05 78023 0005888739 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3372.12 2026-06-28T22:00:05 78024 0005866130 2020-10-01T00:00:00 2021 2 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 29465.26 2026-06-28T22:00:05 78025 0005878487 2020-11-13T00:00:00 2021 2 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 2026-06-28T22:00:05 78026 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 68899.28 2026-06-28T22:00:05 78027 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.53 2026-06-28T22:00:05 78028 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 6910.45 2026-06-28T22:00:05 78029 0005876366 2020-11-08T00:00:00 2021 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23486.88 2026-06-28T22:00:05 78030 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 432.18 2026-06-28T22:00:05 78031 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.15 2026-06-28T22:00:05 78032 APV5864881 2020-10-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22693.33 2026-06-28T22:00:05 78033 APV5881673 2020-11-19T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 78034 0005856682 2020-10-08T00:00:00 2021 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 78035 APV5870263 2020-10-28T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2637.4 2026-06-28T22:00:05 78036 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 22774.7 2026-06-28T22:00:05 78037 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 439.88 2026-06-28T22:00:05 78038 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000076213 HERITAGE MUSEUM FOUNDATION INC 19480.01 2026-06-28T22:00:05 78039 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 24392.29 2026-06-28T22:00:05 78040 APV5878808 2020-11-13T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 9863.74 2026-06-28T22:00:05 78041 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 279.12 2026-06-28T22:00:05 78042 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099901 DAVID E GURVIS DPM, INC PC 14.0 2026-06-28T22:00:05 78043 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 312.61 2026-06-28T22:00:05 78044 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.94 2026-06-28T22:00:05 78045 APV5866993 2020-10-22T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 998.47 2026-06-28T22:00:05 78046 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1693.23 2026-06-28T22:00:05 78047 APV5865666 2020-10-20T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 81.08 2026-06-28T22:00:05 78048 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 10177.21 2026-06-28T22:00:05 78049 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 237.7 2026-06-28T22:00:05 78050 0005887856 2020-12-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 78051 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 11749.47 2026-06-28T22:00:05 78052 0005863892 2020-10-16T00:00:00 2021 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.33 2026-06-28T22:00:05 78053 0005873584 2020-11-05T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 123069.57 2026-06-28T22:00:05 78054 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.65 2026-06-28T22:00:05 78055 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1349.48 2026-06-28T22:00:05 78056 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000270022 COMMUNITY PHYSICIANS OF INDIANA 5278.25 2026-06-28T22:00:05 78057 0005876253 2020-11-10T00:00:00 2021 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78058 APV5876709 2020-11-10T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000378174 77MEDIA LLC 4303.25 2026-06-28T22:00:05 78059 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78060 APV5891572 2020-12-09T00:00:00 2021 2 571209 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 4344.33 2026-06-28T22:00:05 78061 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 504.57 2026-06-28T22:00:05 78062 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 334.94 2026-06-28T22:00:05 78063 0005865405 2020-10-01T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.39 2026-06-28T22:00:05 78064 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 379.6 2026-06-28T22:00:05 78065 0005877736 2020-11-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.21 2026-06-28T22:00:05 78066 0005858815 2020-10-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2159.26 2026-06-28T22:00:05 78067 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 390.76 2026-06-28T22:00:05 78068 APV5890860 2020-12-08T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 5042.46 2026-06-28T22:00:05 78069 APV5859659 2020-10-09T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 11307.56 2026-06-28T22:00:05 78070 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78071 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78072 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 279.11 2026-06-28T22:00:05 78073 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121240 LINTON-STOCKTON SCHOOL TREAS 56027.13 2026-06-28T22:00:05 78074 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2588.09 2026-06-28T22:00:05 78075 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 172.87 2026-06-28T22:00:05 78076 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 345.74 2026-06-28T22:00:05 78077 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 324.14 2026-06-28T22:00:05 78078 APV5891523 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 846.76 2026-06-28T22:00:05 78079 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 290.28 2026-06-28T22:00:05 78080 APV5875982 2020-11-09T00:00:00 2021 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 393865.72 2026-06-28T22:00:05 78081 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 223.29 2026-06-28T22:00:05 78082 APV5889004 2020-12-04T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 52.79 2026-06-28T22:00:05 78083 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 129.65 2026-06-28T22:00:05 78084 APV5896006 2020-12-16T00:00:00 2021 2 547040 SpOpSp-Classroom Textbooks 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 333.0 2026-06-28T22:00:05 78085 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 446.59 2026-06-28T22:00:05 78086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.94 2026-06-28T22:00:05 78087 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78088 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 9346.1 2026-06-28T22:00:05 78089 0005868290 2020-10-26T00:00:00 2021 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78090 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 8197.85 2026-06-28T22:00:05 78091 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240299 KEVIN HARTMAN 198.08 2026-06-28T22:00:05 78092 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383738 SUBURBAN EYE SPECIALISTS 14.0 2026-06-28T22:00:05 78093 0005894980 2020-12-15T00:00:00 2021 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -17.4 2026-06-28T22:00:05 78094 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.49 2026-06-28T22:00:05 78095 0005887029 2020-12-08T00:00:00 2021 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 78096 0005873614 2020-11-05T00:00:00 2021 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78097 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 270.11 2026-06-28T22:00:05 78098 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78099 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 4636.81 2026-06-28T22:00:05 78100 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1701.71 2026-06-28T22:00:05 78101 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 575.88 2026-06-28T22:00:05 78102 APV5885708 2020-11-30T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 949.89 2026-06-28T22:00:05 78103 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.43 2026-06-28T22:00:05 78104 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193937 SOUTHWESTERN CONS SCHL TREAS 8839.54 2026-06-28T22:00:05 78105 APV5895745 2020-12-16T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6562.5 2026-06-28T22:00:05 78106 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1427.71 2026-06-28T22:00:05 78107 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 847.72 2026-06-28T22:00:05 78108 EXV5886814 2020-11-20T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 78109 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78110 APV5879527 2020-11-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 494.64 2026-06-28T22:00:05 78111 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2497.35 2026-06-28T22:00:05 78112 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064274 INDIANA YOUTH INSTITUTE 32901.0 2026-06-28T22:00:05 78113 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 324.14 2026-06-28T22:00:05 78114 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 410.57 2026-06-28T22:00:05 78115 APV5884945 2020-11-25T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 653.68 2026-06-28T22:00:05 78116 0005898968 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1547.66 2026-06-28T22:00:05 78117 APV5902747 2020-12-30T00:00:00 2021 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2652.09 2026-06-28T22:00:05 78118 0005854576 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78119 0005883787 2020-11-25T00:00:00 2021 2 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 343.94 2026-06-28T22:00:05 78120 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78121 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 474.94 2026-06-28T22:00:05 78122 APV5866974 2020-10-22T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.34 2026-06-28T22:00:05 78123 0005891234 2020-12-09T00:00:00 2021 2 547046 SpOp-Audio Visual 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 107.96 2026-06-28T22:00:05 78124 0005898207 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 482.6 2026-06-28T22:00:05 78125 0005888652 2020-12-08T00:00:00 2021 2 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 977.32 2026-06-28T22:00:05 78126 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78127 APV5883180 2020-11-23T00:00:00 2021 2 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 511214.49 2026-06-28T22:00:05 78128 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 49865.09 2026-06-28T22:00:05 78129 APV5863467 2020-10-15T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 74503.42 2026-06-28T22:00:05 78130 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 60.0 2026-06-28T22:00:05 78131 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 42006.77 2026-06-28T22:00:05 78132 EXV5867234 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.52 2026-06-28T22:00:05 78133 APV5878808 2020-11-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1169.28 2026-06-28T22:00:05 78134 0005886160 2020-11-30T00:00:00 2021 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 78135 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78136 PAY5890059 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 78137 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78138 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 223.3 2026-06-28T22:00:05 78139 APV5864865 2020-10-19T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 78140 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 1224.18 2026-06-28T22:00:05 78141 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4406.76 2026-06-28T22:00:05 78142 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 558.23 2026-06-28T22:00:05 78143 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78144 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 540.22 2026-06-28T22:00:05 78145 APV5889202 2020-12-04T00:00:00 2021 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 702698.91 2026-06-28T22:00:05 78146 0005856548 2020-10-01T00:00:00 2021 2 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32736.82 2026-06-28T22:00:05 78147 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 772.0 2026-06-28T22:00:05 78148 0005899029 2020-12-22T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 347.92 2026-06-28T22:00:05 78149 APV5895979 2020-12-16T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 78150 APV5868636 2020-10-26T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000053323 CARROLL CO. SWCD 21737.47 2026-06-28T22:00:05 78151 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 267.95 2026-06-28T22:00:05 78152 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 781.17 2026-06-28T22:00:05 78153 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78154 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 357.27 2026-06-28T22:00:05 78155 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 405.17 2026-06-28T22:00:05 78156 APV5858466 2020-10-05T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8213.53 2026-06-28T22:00:05 78157 APV5875895 2020-11-09T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 712.8 2026-06-28T22:00:05 78158 APV5881647 2020-11-19T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 9.65 2026-06-28T22:00:05 78159 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78160 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 357.27 2026-06-28T22:00:05 78161 PAY5860195 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 78162 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000003124 IN PACT INC 8318.81 2026-06-28T22:00:05 78163 0005884799 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78164 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78165 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 648.05 2026-06-28T22:00:05 78166 APV5862558 2020-10-14T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 6875.0 2026-06-28T22:00:05 78167 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 42315.61 2026-06-28T22:00:05 78168 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.95 2026-06-28T22:00:05 78169 APV5884913 2020-11-25T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 61.95 2026-06-28T22:00:05 78170 EXV5902470 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 78171 APV5857705 2020-10-06T00:00:00 2021 2 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 65888.02 2026-06-28T22:00:05 78172 0005900650 2020-12-28T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5152.09 2026-06-28T22:00:05 78173 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1769.98 2026-06-28T22:00:05 78174 APV5888842 2020-12-03T00:00:00 2021 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055223 CLINTON COUNTY 29709.0 2026-06-28T22:00:05 78175 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 540.22 2026-06-28T22:00:05 78176 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 998.33 2026-06-28T22:00:05 78177 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 401.93 2026-06-28T22:00:05 78178 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78179 0005857358 2020-10-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 311.0 2026-06-28T22:00:05 78180 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1451.4 2026-06-28T22:00:05 78181 APV5879461 2020-11-16T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 240.55 2026-06-28T22:00:05 78182 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78183 APV5858386 2020-10-07T00:00:00 2021 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1280.4 2026-06-28T22:00:05 78184 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1116.47 2026-06-28T22:00:05 78185 0005883766 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2768.58 2026-06-28T22:00:05 78186 0005892088 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.16 2026-06-28T22:00:05 78187 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78188 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1144.37 2026-06-28T22:00:05 78189 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 418.68 2026-06-28T22:00:05 78190 APV5895243 2020-12-15T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 14499.56 2026-06-28T22:00:05 78191 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1343.12 2026-06-28T22:00:05 78192 APV5877075 2020-11-10T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 78193 0005888763 2020-12-04T00:00:00 2021 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -22.56 2026-06-28T22:00:05 78194 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78195 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342033 LISA LAWRENCE 142.62 2026-06-28T22:00:05 78196 EXV5896213 2020-12-10T00:00:00 2021 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 78197 APV5871628 2020-10-22T00:00:00 2021 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21331.99 2026-06-28T22:00:05 78198 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6578.76 2026-06-28T22:00:05 78199 0005901285 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.78 2026-06-28T22:00:05 78200 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 78201 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 432.18 2026-06-28T22:00:05 78202 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 302.53 2026-06-28T22:00:05 78203 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 268.6 2026-06-28T22:00:05 78204 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 418.67 2026-06-28T22:00:05 78205 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.65 2026-06-28T22:00:05 78206 APV5856041 2020-10-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 34238.58 2026-06-28T22:00:05 78207 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.95 2026-06-28T22:00:05 78208 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78209 0005865405 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3637.42 2026-06-28T22:00:05 78210 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 418.67 2026-06-28T22:00:05 78211 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 491.24 2026-06-28T22:00:05 78212 APV5883179 2020-11-23T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 19572.0 2026-06-28T22:00:05 78213 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 692.21 2026-06-28T22:00:05 78214 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389664 INDIANA FASHION FOUNDATION CORP 7734.64 2026-06-28T22:00:05 78215 APV5882466 2020-11-20T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1374.5 2026-06-28T22:00:05 78216 0005883668 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1475.2 2026-06-28T22:00:05 78217 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78218 0005886176 2020-11-30T00:00:00 2021 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 78219 0005878486 2020-11-13T00:00:00 2021 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.86 2026-06-28T22:00:05 78220 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 401.93 2026-06-28T22:00:05 78221 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 388.96 2026-06-28T22:00:05 78222 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 998.33 2026-06-28T22:00:05 78223 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390837 PDQ WORKHOLDING LLC 44800.0 2026-06-28T22:00:05 78224 0005869143 2020-10-01T00:00:00 2021 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.27 2026-06-28T22:00:05 78225 0005862325 2020-10-14T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36204.71 2026-06-28T22:00:05 78226 APV5857770 2020-10-06T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 63227.2 2026-06-28T22:00:05 78227 APV5857696 2020-10-06T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 334880.39 2026-06-28T22:00:05 78228 APV5856085 2020-10-02T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 67775.0 2026-06-28T22:00:05 78229 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 529.42 2026-06-28T22:00:05 78230 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 120024.36 2026-06-28T22:00:05 78231 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1116.47 2026-06-28T22:00:05 78232 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78233 0005877736 2020-11-01T00:00:00 2021 2 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 376.4 2026-06-28T22:00:05 78234 APV5855116 2020-10-01T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 46 Attorney General Utilities Telecommunications Other "" "" 0000050030 SBC 237.57 2026-06-28T22:00:05 78235 0005888641 2020-12-08T00:00:00 2021 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.53 2026-06-28T22:00:05 78236 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 1004.82 2026-06-28T22:00:05 78237 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 1517.17 2026-06-28T22:00:05 78238 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 3396.95 2026-06-28T22:00:05 78239 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 446.59 2026-06-28T22:00:05 78240 0005882129 2020-11-20T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-06-28T22:00:05 78241 APV5886513 2020-12-01T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 135.0 2026-06-28T22:00:05 78242 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 9365.71 2026-06-28T22:00:05 78243 APV5879468 2020-11-16T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 193.96 2026-06-28T22:00:05 78244 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 401.93 2026-06-28T22:00:05 78245 0005856682 2020-10-08T00:00:00 2021 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 78246 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78247 0005856548 2020-10-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.23 2026-06-28T22:00:05 78248 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121405 WESTERN SCHOOL CORP TREASURER 237633.18 2026-06-28T22:00:05 78249 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 719.67 2026-06-28T22:00:05 78250 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 803.85 2026-06-28T22:00:05 78251 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1719.35 2026-06-28T22:00:05 78252 APV5877881 2020-11-12T00:00:00 2021 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 78253 0005880743 2020-11-18T00:00:00 2021 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 78254 0005870014 2020-10-28T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78255 APV5856946 2020-10-05T00:00:00 2021 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 70.58 2026-06-28T22:00:05 78256 APV5896593 2020-12-17T00:00:00 2021 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.4 2026-06-28T22:00:05 78257 PAY5883493 2020-11-25T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 68.25 2026-06-28T22:00:05 78258 0005857358 2020-10-08T00:00:00 2021 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 78259 APV5873232 2020-11-02T00:00:00 2021 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 355.89 2026-06-28T22:00:05 78260 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2485.49 2026-06-28T22:00:05 78261 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.94 2026-06-28T22:00:05 78262 APV5902302 2020-12-30T00:00:00 2021 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000371387 KENDALL WILLIAMS 3125.0 2026-06-28T22:00:05 78263 APV5857705 2020-10-06T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 22518.6 2026-06-28T22:00:05 78264 0005881409 2020-11-19T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20419.31 2026-06-28T22:00:05 78265 0005895606 2020-12-16T00:00:00 2021 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78266 APV5889119 2020-12-04T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 787.5 2026-06-28T22:00:05 78267 0005891232 2020-12-09T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -750.0 2026-06-28T22:00:05 78268 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 24.0 2026-06-28T22:00:05 78269 APV5880305 2020-11-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345203 JENNIFER MCADAMS 1679.17 2026-06-28T22:00:05 78270 0005893261 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78271 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 407.07 2026-06-28T22:00:05 78272 APV5862535 2020-10-14T00:00:00 2021 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 74.99 2026-06-28T22:00:05 78273 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 305.55 2026-06-28T22:00:05 78274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 223.29 2026-06-28T22:00:05 78275 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 880479.79 2026-06-28T22:00:05 78276 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 334.94 2026-06-28T22:00:05 78277 PAY5860191 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 78278 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 63599.27 2026-06-28T22:00:05 78279 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 5946.72 2026-06-28T22:00:05 78280 0005890347 2020-12-08T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78281 0005862325 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.76 2026-06-28T22:00:05 78282 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 561.83 2026-06-28T22:00:05 78283 0005864633 2020-10-19T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 78284 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.8 2026-06-28T22:00:05 78285 0005870624 2020-10-29T00:00:00 2021 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -19.0 2026-06-28T22:00:05 78286 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 837.35 2026-06-28T22:00:05 78287 0005868331 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 78288 0005885514 2020-11-30T00:00:00 2021 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78289 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1126.74 2026-06-28T22:00:05 78290 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 949.89 2026-06-28T22:00:05 78291 APV5890661 2020-12-08T00:00:00 2021 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 78292 APV5855260 2020-10-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.47 2026-06-28T22:00:05 78293 APV5867766 2020-10-23T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 53.02 2026-06-28T22:00:05 78294 0005898207 2020-12-23T00:00:00 2021 2 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 108.41 2026-06-28T22:00:05 78295 0005899756 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.61 2026-06-28T22:00:05 78296 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 290.28 2026-06-28T22:00:05 78297 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 446.59 2026-06-28T22:00:05 78298 APV5875928 2020-11-09T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 559.0 2026-06-28T22:00:05 78299 APV5856028 2020-10-02T00:00:00 2021 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053476 HP INC 155.14 2026-06-28T22:00:05 78300 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 3907.04 2026-06-28T22:00:05 78301 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 74.0 2026-06-28T22:00:05 78302 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 8313.14 2026-06-28T22:00:05 78303 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 259.3 2026-06-28T22:00:05 78304 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 470.43 2026-06-28T22:00:05 78305 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 853.64 2026-06-28T22:00:05 78306 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 290.28 2026-06-28T22:00:05 78307 APV5899309 2020-12-22T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 10764.15 2026-06-28T22:00:05 78308 PAY5860225 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2135.76 2026-06-28T22:00:05 78309 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 302.53 2026-06-28T22:00:05 78310 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1451.41 2026-06-28T22:00:05 78311 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 491.24 2026-06-28T22:00:05 78312 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 78313 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 446.59 2026-06-28T22:00:05 78314 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 524.74 2026-06-28T22:00:05 78315 APV5898622 2020-12-21T00:00:00 2021 2 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 22602.27 2026-06-28T22:00:05 78316 APV5900932 2020-12-28T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 4000.0 2026-06-28T22:00:05 78317 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 625.22 2026-06-28T22:00:05 78318 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 324.14 2026-06-28T22:00:05 78319 APV5900528 2020-12-25T00:00:00 2021 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 49.76 2026-06-28T22:00:05 78320 0005898082 2020-12-21T00:00:00 2021 2 548115 MedVet-LabSupply-Water 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 63.84 2026-06-28T22:00:05 78321 APV5897504 2020-12-18T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000283338 MAGNA POWERTRAIN OF AMERICA INC 48620.0 2026-06-28T22:00:05 78322 APV5873233 2020-11-04T00:00:00 2021 2 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 78323 0005872171 2020-10-31T00:00:00 2021 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 779.2 2026-06-28T22:00:05 78324 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 554.44 2026-06-28T22:00:05 78325 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78326 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.98 2026-06-28T22:00:05 78327 0005892088 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.32 2026-06-28T22:00:05 78328 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 907.57 2026-06-28T22:00:05 78329 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 826.18 2026-06-28T22:00:05 78330 0005869143 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 78331 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 138590.54 2026-06-28T22:00:05 78332 APV5879616 2020-11-16T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 56902.08 2026-06-28T22:00:05 78333 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78334 APV5864210 2020-10-16T00:00:00 2021 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000051956 ACCURATE REPORTING OF INDIANA 218.12 2026-06-28T22:00:05 78335 0005899646 2020-12-22T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78336 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1023.35 2026-06-28T22:00:05 78337 0005864652 2020-10-19T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.9 2026-06-28T22:00:05 78338 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 367.35 2026-06-28T22:00:05 78339 ACC0500002 2020-12-01T00:00:00 2021 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -181566.11 2026-06-28T22:00:05 78340 APV5880357 2020-11-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26098.4 2026-06-28T22:00:05 78341 0005868331 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 370.69 2026-06-28T22:00:05 78342 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 688.41 2026-06-28T22:00:05 78343 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.53 2026-06-28T22:00:05 78344 APV5858436 2020-10-07T00:00:00 2021 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 1579.5 2026-06-28T22:00:05 78345 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 893.17 2026-06-28T22:00:05 78346 APV5868721 2020-10-26T00:00:00 2021 2 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9327.36 2026-06-28T22:00:05 78347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 379.6 2026-06-28T22:00:05 78348 PAY5890025 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.46 2026-06-28T22:00:05 78349 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.65 2026-06-28T22:00:05 78350 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2083.77 2026-06-28T22:00:05 78351 APV5866218 2020-10-21T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071433 CITY OF SALEM 15000.0 2026-06-28T22:00:05 78352 0005862319 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78353 APV5888079 2020-12-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 29279.53 2026-06-28T22:00:05 78354 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328766 JESSICA HARRISON 2183.67 2026-06-28T22:00:05 78355 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 623345.53 2026-06-28T22:00:05 78356 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 930.11 2026-06-28T22:00:05 78357 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 900.1 2026-06-28T22:00:05 78358 0005869315 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2912.24 2026-06-28T22:00:05 78359 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 5229.32 2026-06-28T22:00:05 78360 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1678.37 2026-06-28T22:00:05 78361 APV5883172 2020-11-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 756.42 2026-06-28T22:00:05 78362 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 367.36 2026-06-28T22:00:05 78363 APV5884927 2020-11-25T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2657.0 2026-06-28T22:00:05 78364 0005894985 2020-12-15T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78365 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.52 2026-06-28T22:00:05 78366 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 64.83 2026-06-28T22:00:05 78367 APV5861895 2020-10-13T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 1092.63 2026-06-28T22:00:05 78368 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 172.87 2026-06-28T22:00:05 78369 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 453.79 2026-06-28T22:00:05 78370 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239329 LINDA LEE JOHNSON 1001.67 2026-06-28T22:00:05 78371 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78372 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78373 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib 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 26428.1 2026-06-28T22:00:05 78374 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 201.0 2026-06-28T22:00:05 78375 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 446.59 2026-06-28T22:00:05 78376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 223.29 2026-06-28T22:00:05 78377 APV5894440 2020-12-14T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 78378 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 848.51 2026-06-28T22:00:05 78379 APV5898622 2020-12-21T00:00:00 2021 2 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 489.91 2026-06-28T22:00:05 78380 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.53 2026-06-28T22:00:05 78381 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1620.68 2026-06-28T22:00:05 78382 0005862301 2020-10-14T00:00:00 2021 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78383 0005887914 2020-12-03T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78384 0005895666 2020-12-16T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.76 2026-06-28T22:00:05 78385 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 23770.96 2026-06-28T22:00:05 78386 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 162.07 2026-06-28T22:00:05 78387 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4843.38 2026-06-28T22:00:05 78388 APV5886599 2020-12-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.08 2026-06-28T22:00:05 78389 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 459.62 2026-06-28T22:00:05 78390 APV5882406 2020-11-20T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 7154.01 2026-06-28T22:00:05 78391 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 535.91 2026-06-28T22:00:05 78392 0005887931 2020-12-03T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78393 0005865405 2020-10-01T00:00:00 2021 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.69 2026-06-28T22:00:05 78394 0005895715 2020-12-16T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1662.54 2026-06-28T22:00:05 78395 0005874354 2020-11-06T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1706.99 2026-06-28T22:00:05 78396 0005887034 2020-11-30T00:00:00 2021 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78397 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 379.6 2026-06-28T22:00:05 78398 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 7407.22 2026-06-28T22:00:05 78399 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381236 LONNIE J BURROUGHS 401.93 2026-06-28T22:00:05 78400 0005892094 2020-12-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2035.73 2026-06-28T22:00:05 78401 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78402 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 893.17 2026-06-28T22:00:05 78403 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 146.0 2026-06-28T22:00:05 78404 APV5882440 2020-11-20T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 321850.0 2026-06-28T22:00:05 78405 APV5895197 2020-12-15T00:00:00 2021 2 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 187.0 2026-06-28T22:00:05 78406 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346406 WENDE BEEDLE 137.9 2026-06-28T22:00:05 78407 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 2183.67 2026-06-28T22:00:05 78408 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 572.75 2026-06-28T22:00:05 78409 APV5868648 2020-10-26T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000189742 CONNIE L SCOTT 0.0 2026-06-28T22:00:05 78410 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.94 2026-06-28T22:00:05 78411 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 223.29 2026-06-28T22:00:05 78412 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5420.36 2026-06-28T22:00:05 78413 PAY5897902 2020-12-23T00:00:00 2021 2 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 1777.0 2026-06-28T22:00:05 78414 ARD5900295 2020-12-23T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -13986.0 2026-06-28T22:00:05 78415 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.52 2026-06-28T22:00:05 78416 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78417 APV5893618 2020-12-11T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 100.04 2026-06-28T22:00:05 78418 0005878449 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.5 2026-06-28T22:00:05 78419 0005901874 2020-12-30T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78420 APV5883205 2020-11-23T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 10558.21 2026-06-28T22:00:05 78421 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 994.01 2026-06-28T22:00:05 78422 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 501.98 2026-06-28T22:00:05 78423 APV5895979 2020-12-16T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 78424 APV5895028 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058313 CITY OF ELWOOD 4035.07 2026-06-28T22:00:05 78425 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 20080.22 2026-06-28T22:00:05 78426 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.94 2026-06-28T22:00:05 78427 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 432.18 2026-06-28T22:00:05 78428 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 558.23 2026-06-28T22:00:05 78429 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1339.31 2026-06-28T22:00:05 78430 PAY5875014 2020-11-10T00:00:00 2021 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.64 2026-06-28T22:00:05 78431 0005890187 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5737.29 2026-06-28T22:00:05 78432 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 223.29 2026-06-28T22:00:05 78433 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 78434 APV5883126 2020-11-23T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 829.31 2026-06-28T22:00:05 78435 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 837.35 2026-06-28T22:00:05 78436 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 418.68 2026-06-28T22:00:05 78437 0005891995 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.33 2026-06-28T22:00:05 78438 0005878486 2020-11-13T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.79 2026-06-28T22:00:05 78439 0005888063 2020-12-03T00:00:00 2021 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78440 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1712.81 2026-06-28T22:00:05 78441 APV5870933 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 15774.83 2026-06-28T22:00:05 78442 0005892019 2020-12-10T00:00:00 2021 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.29 2026-06-28T22:00:05 78443 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 961.98 2026-06-28T22:00:05 78444 0005865405 2020-10-01T00:00:00 2021 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2769533.63 2026-06-28T22:00:05 78445 APV5889760 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 37189.7 2026-06-28T22:00:05 78446 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 803.85 2026-06-28T22:00:05 78447 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 405.17 2026-06-28T22:00:05 78448 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78449 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 741.72 2026-06-28T22:00:05 78450 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 418.67 2026-06-28T22:00:05 78451 APV5889060 2020-12-04T00:00:00 2021 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 78452 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 2178.23 2026-06-28T22:00:05 78453 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 290.28 2026-06-28T22:00:05 78454 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 432.18 2026-06-28T22:00:05 78455 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 71460.74 2026-06-28T22:00:05 78456 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.64 2026-06-28T22:00:05 78457 0005902628 2020-12-31T00:00:00 2021 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22805.54 2026-06-28T22:00:05 78458 0005883734 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.85 2026-06-28T22:00:05 78459 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1469.42 2026-06-28T22:00:05 78460 0005899756 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 78461 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 825.2 2026-06-28T22:00:05 78462 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 535.9 2026-06-28T22:00:05 78463 APV5894490 2020-12-14T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000391129 TRANSFORMATIONS BY WIELAND INC 25000.0 2026-06-28T22:00:05 78464 APV5894534 2020-12-14T00:00:00 2021 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 11167.8 2026-06-28T22:00:05 78465 PAY5883502 2020-11-25T00:00:00 2021 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5908.37 2026-06-28T22:00:05 78466 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 432.18 2026-06-28T22:00:05 78467 APV5868707 2020-10-26T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 341863.0 2026-06-28T22:00:05 78468 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 870.85 2026-06-28T22:00:05 78469 0005880009 2020-11-17T00:00:00 2021 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 78470 0005858885 2020-10-01T00:00:00 2021 2 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 78471 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 915.5 2026-06-28T22:00:05 78472 APV5881102 2020-11-18T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 6.0 2026-06-28T22:00:05 78473 APV5890633 2020-12-08T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 215.1 2026-06-28T22:00:05 78474 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 669.87 2026-06-28T22:00:05 78475 0005892079 2020-12-09T00:00:00 2021 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24603.24 2026-06-28T22:00:05 78476 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 459.69 2026-06-28T22:00:05 78477 APV5899287 2020-12-22T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -123400.0 2026-06-28T22:00:05 78478 APV5876636 2020-11-10T00:00:00 2021 2 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000201302 GC SOLUTIONS INC 249.0 2026-06-28T22:00:05 78479 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1222.8 2026-06-28T22:00:05 78480 APV5891572 2020-12-09T00:00:00 2021 2 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 8493.96 2026-06-28T22:00:05 78481 0005856610 2020-10-08T00:00:00 2021 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 866.41 2026-06-28T22:00:05 78482 PAY5869026 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1141.98 2026-06-28T22:00:05 78483 APV5867949 2020-10-22T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 7245.18 2026-06-28T22:00:05 78484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 345.75 2026-06-28T22:00:05 78485 APV5889764 2020-12-04T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 27503.77 2026-06-28T22:00:05 78486 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 9784.08 2026-06-28T22:00:05 78487 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 153439.05 2026-06-28T22:00:05 78488 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 459.69 2026-06-28T22:00:05 78489 APV5899326 2020-12-22T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 982.49 2026-06-28T22:00:05 78490 0005892094 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 78491 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 28.0 2026-06-28T22:00:05 78492 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 3529.03 2026-06-28T22:00:05 78493 0005856548 2020-10-01T00:00:00 2021 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1194.85 2026-06-28T22:00:05 78494 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78495 APV5859925 2020-10-09T00:00:00 2021 2 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 0.0 2026-06-28T22:00:05 78496 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1627.21 2026-06-28T22:00:05 78497 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1004.82 2026-06-28T22:00:05 78498 0005892748 2020-12-11T00:00:00 2021 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 274.0 2026-06-28T22:00:05 78499 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.58 2026-06-28T22:00:05 78500 0005865288 2020-10-20T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78501 0005883766 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5265.4 2026-06-28T22:00:05 78502 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000287501 RICHMOND CIVIC THEATRE 26033.68 2026-06-28T22:00:05 78503 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 78504 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78505 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121506 MADISON AREA ED SPEC SVC TREAS 7305.01 2026-06-28T22:00:05 78506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1116.47 2026-06-28T22:00:05 78507 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 558.23 2026-06-28T22:00:05 78508 0005862325 2020-10-14T00:00:00 2021 2 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 2696.18 2026-06-28T22:00:05 78509 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 837.35 2026-06-28T22:00:05 78510 APV5855293 2020-10-01T00:00:00 2021 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 91.85 2026-06-28T22:00:05 78511 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 2756.16 2026-06-28T22:00:05 78512 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2641.05 2026-06-28T22:00:05 78513 APV5864865 2020-10-19T00:00:00 2021 2 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 29.99 2026-06-28T22:00:05 78514 0005876303 2020-11-08T00:00:00 2021 2 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 825.0 2026-06-28T22:00:05 78515 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1015.4 2026-06-28T22:00:05 78516 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78517 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 424.25 2026-06-28T22:00:05 78518 APV5858509 2020-10-07T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 120680.0 2026-06-28T22:00:05 78519 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.52 2026-06-28T22:00:05 78520 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1267.19 2026-06-28T22:00:05 78521 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 223.3 2026-06-28T22:00:05 78522 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 78523 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1071.81 2026-06-28T22:00:05 78524 APV5856916 2020-10-05T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 555.93 2026-06-28T22:00:05 78525 0005890249 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4787.03 2026-06-28T22:00:05 78526 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 418.67 2026-06-28T22:00:05 78527 APV5858547 2020-10-07T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 13294.18 2026-06-28T22:00:05 78528 APV5857658 2020-10-06T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 19.5 2026-06-28T22:00:05 78529 APV5880303 2020-11-17T00:00:00 2021 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 151935.78 2026-06-28T22:00:05 78530 APV5896651 2020-12-17T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 66447.8 2026-06-28T22:00:05 78531 0005870009 2020-10-28T00:00:00 2021 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78532 APV5874688 2020-11-06T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000219090 PMG INDIANA CORPORATION 39040.0 2026-06-28T22:00:05 78533 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332743 KEITH PRIEST 14.0 2026-06-28T22:00:05 78534 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 648.27 2026-06-28T22:00:05 78535 APV5879415 2020-11-13T00:00:00 2021 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4340.42 2026-06-28T22:00:05 78536 APV5862659 2020-10-14T00:00:00 2021 2 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000070397 MANCHESTER UNIVERSITY INC 1400.0 2026-06-28T22:00:05 78537 APV5889765 2020-12-07T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2881.08 2026-06-28T22:00:05 78538 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 22991.5 2026-06-28T22:00:05 78539 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 976.91 2026-06-28T22:00:05 78540 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 223.29 2026-06-28T22:00:05 78541 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 1795.0 2026-06-28T22:00:05 78542 APV5889060 2020-12-04T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 56495.46 2026-06-28T22:00:05 78543 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 734.71 2026-06-28T22:00:05 78544 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 459.69 2026-06-28T22:00:05 78545 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 474.95 2026-06-28T22:00:05 78546 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 401.92 2026-06-28T22:00:05 78547 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78548 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 602.89 2026-06-28T22:00:05 78549 0005856614 2020-10-08T00:00:00 2021 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3444.48 2026-06-28T22:00:05 78550 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78551 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2139.29 2026-06-28T22:00:05 78552 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 513.57 2026-06-28T22:00:05 78553 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 810.33 2026-06-28T22:00:05 78554 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1584.59 2026-06-28T22:00:05 78555 0005882129 2020-11-20T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.01 2026-06-28T22:00:05 78556 0005856597 2020-10-08T00:00:00 2021 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.14 2026-06-28T22:00:05 78557 APV5881663 2020-11-18T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5000.0 2026-06-28T22:00:05 78558 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 821.14 2026-06-28T22:00:05 78559 0005865457 2020-10-20T00:00:00 2021 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.22 2026-06-28T22:00:05 78560 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 540.22 2026-06-28T22:00:05 78561 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 714.53 2026-06-28T22:00:05 78562 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 1228.11 2026-06-28T22:00:05 78563 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 237.7 2026-06-28T22:00:05 78564 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 223.3 2026-06-28T22:00:05 78565 PAY5897837 2020-12-23T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2260.23 2026-06-28T22:00:05 78566 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363969 GREGORY COLEMAN 591.73 2026-06-28T22:00:05 78567 0005898082 2020-12-21T00:00:00 2021 2 548016 MedVet-Linen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 877.1 2026-06-28T22:00:05 78568 ARD5885105 2020-11-25T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3802.5 2026-06-28T22:00:05 78569 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 740.11 2026-06-28T22:00:05 78570 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.94 2026-06-28T22:00:05 78571 PAY5897902 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.0 2026-06-28T22:00:05 78572 APV5856045 2020-10-02T00:00:00 2021 2 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77234.0 2026-06-28T22:00:05 78573 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 63780.02 2026-06-28T22:00:05 78574 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 216.09 2026-06-28T22:00:05 78575 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1426.2 2026-06-28T22:00:05 78576 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.02 2026-06-28T22:00:05 78577 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.94 2026-06-28T22:00:05 78578 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 418.68 2026-06-28T22:00:05 78579 APV5856915 2020-10-02T00:00:00 2021 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 890.0 2026-06-28T22:00:05 78580 0005875264 2020-11-01T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.9 2026-06-28T22:00:05 78581 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78582 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239922 MISTY DAWN NIES 405.17 2026-06-28T22:00:05 78583 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1123.2 2026-06-28T22:00:05 78584 0005893390 2020-12-11T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78585 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 275.1 2026-06-28T22:00:05 78586 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 759.19 2026-06-28T22:00:05 78587 0005891995 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 78588 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249445 DEBBIE A JEFFERIES 542.03 2026-06-28T22:00:05 78589 APV5893610 2020-12-11T00:00:00 2021 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 139.23 2026-06-28T22:00:05 78590 0005869143 2020-10-01T00:00:00 2021 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 78591 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 237.7 2026-06-28T22:00:05 78592 0005869952 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.26 2026-06-28T22:00:05 78593 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 81283.09 2026-06-28T22:00:05 78594 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 893.17 2026-06-28T22:00:05 78595 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78596 0005887914 2020-12-03T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78597 PAY5890059 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4915.82 2026-06-28T22:00:05 78598 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 734.71 2026-06-28T22:00:05 78599 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1892.64 2026-06-28T22:00:05 78600 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 216.09 2026-06-28T22:00:05 78601 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 810.33 2026-06-28T22:00:05 78602 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 446.58 2026-06-28T22:00:05 78603 0005901873 2020-12-30T00:00:00 2021 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78604 0005863204 2020-10-15T00:00:00 2021 2 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30330.44 2026-06-28T22:00:05 78605 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 367.35 2026-06-28T22:00:05 78606 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1517.38 2026-06-28T22:00:05 78607 APV5867003 2020-10-22T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 59066.0 2026-06-28T22:00:05 78608 APV5899093 2020-12-22T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 60144.1 2026-06-28T22:00:05 78609 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78610 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 558.23 2026-06-28T22:00:05 78611 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 1255.05 2026-06-28T22:00:05 78612 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 648.27 2026-06-28T22:00:05 78613 0005898256 2020-12-21T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -112.46 2026-06-28T22:00:05 78614 APV5895152 2020-12-15T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 17848.56 2026-06-28T22:00:05 78615 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 290.28 2026-06-28T22:00:05 78616 APV5879428 2020-11-16T00:00:00 2021 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 180.0 2026-06-28T22:00:05 78617 APV5894427 2020-12-14T00:00:00 2021 2 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017760 BIEHLE ELECTRIC, INC 195.0 2026-06-28T22:00:05 78618 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1451.4 2026-06-28T22:00:05 78619 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 367.35 2026-06-28T22:00:05 78620 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 379.6 2026-06-28T22:00:05 78621 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 552.85 2026-06-28T22:00:05 78622 APV5870266 2020-10-28T00:00:00 2021 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8347.17 2026-06-28T22:00:05 78623 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78624 APV5899279 2020-12-22T00:00:00 2021 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 336.96 2026-06-28T22:00:05 78625 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 148.0 2026-06-28T22:00:05 78626 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78627 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 216.09 2026-06-28T22:00:05 78628 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 2924.92 2026-06-28T22:00:05 78629 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 5217.46 2026-06-28T22:00:05 78630 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 994.02 2026-06-28T22:00:05 78631 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 648.27 2026-06-28T22:00:05 78632 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 475.4 2026-06-28T22:00:05 78633 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78634 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 64.83 2026-06-28T22:00:05 78635 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238916 KIMBERLY STORM 821.59 2026-06-28T22:00:05 78636 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385993 ART BARN SCHOOL OF ART INC 19480.01 2026-06-28T22:00:05 78637 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 1176.0 2026-06-28T22:00:05 78638 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1123.67 2026-06-28T22:00:05 78639 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78640 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 669.87 2026-06-28T22:00:05 78641 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 475.4 2026-06-28T22:00:05 78642 APV5859158 2020-10-08T00:00:00 2021 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 78643 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 6278.51 2026-06-28T22:00:05 78644 0005901303 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78645 0005878468 2020-11-11T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78646 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 216.09 2026-06-28T22:00:05 78647 0005876254 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1232.59 2026-06-28T22:00:05 78648 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78649 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78650 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78651 0005902626 2020-12-31T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 21653.51 2026-06-28T22:00:05 78652 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 78653 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 334.94 2026-06-28T22:00:05 78654 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 78655 0005902630 2020-12-31T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -314808.56 2026-06-28T22:00:05 78656 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.65 2026-06-28T22:00:05 78657 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385898 THE MAIN STAGE INC 19480.01 2026-06-28T22:00:05 78658 APV5881637 2020-11-19T00:00:00 2021 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061919 INTERLINE BRANDS INC 12.06 2026-06-28T22:00:05 78659 0005856718 2020-10-05T00:00:00 2021 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.56 2026-06-28T22:00:05 78660 APV5856916 2020-10-05T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 953.43 2026-06-28T22:00:05 78661 0005858824 2020-10-01T00:00:00 2021 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 78662 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78663 0005876373 2020-11-08T00:00:00 2021 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 811.42 2026-06-28T22:00:05 78664 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1228.12 2026-06-28T22:00:05 78665 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 8953.5 2026-06-28T22:00:05 78666 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 627.53 2026-06-28T22:00:05 78667 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 362.85 2026-06-28T22:00:05 78668 0005856664 2020-10-05T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13575864.97 2026-06-28T22:00:05 78669 APV5878808 2020-11-13T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 19628.47 2026-06-28T22:00:05 78670 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 78671 APV5869496 2020-10-26T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1000.0 2026-06-28T22:00:05 78672 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1210.1 2026-06-28T22:00:05 78673 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277026 ST. VINCENT SALEM HOSPITAL, INC. 14.0 2026-06-28T22:00:05 78674 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 78675 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 3142.61 2026-06-28T22:00:05 78676 0005885512 2020-11-30T00:00:00 2021 2 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 317.88 2026-06-28T22:00:05 78677 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78678 APV5889004 2020-12-04T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 186.09 2026-06-28T22:00:05 78679 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78680 APV5884203 2020-11-24T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006599 ALLEN COUNTY 200000.0 2026-06-28T22:00:05 78681 0005870014 2020-10-28T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78682 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1086.34 2026-06-28T22:00:05 78683 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78684 APV5859071 2020-10-08T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7148.97 2026-06-28T22:00:05 78685 APV5889043 2020-12-04T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 4136.0 2026-06-28T22:00:05 78686 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 279.12 2026-06-28T22:00:05 78687 0005872805 2020-11-04T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.63 2026-06-28T22:00:05 78688 PAY5874949 2020-11-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3206.78 2026-06-28T22:00:05 78689 APV5866521 2020-10-21T00:00:00 2021 2 571209 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 181820.65 2026-06-28T22:00:05 78690 APV5867791 2020-10-22T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 78691 0005876267 2020-11-08T00:00:00 2021 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 78692 APV5889671 2020-12-07T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78693 0005883668 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.13 2026-06-28T22:00:05 78694 0005863883 2020-10-16T00:00:00 2021 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9676.59 2026-06-28T22:00:05 78695 0005872232 2020-11-02T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 582.36 2026-06-28T22:00:05 78696 0005890187 2020-12-01T00:00:00 2021 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4547.61 2026-06-28T22:00:05 78697 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 446.59 2026-06-28T22:00:05 78698 0005862325 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17191.36 2026-06-28T22:00:05 78699 0005901254 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 78700 APV5870821 2020-10-29T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-06-28T22:00:05 78701 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 847.07 2026-06-28T22:00:05 78702 APV5902139 2020-12-30T00:00:00 2021 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 108.0 2026-06-28T22:00:05 78703 APV5867724 2020-10-23T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.43 2026-06-28T22:00:05 78704 APV5887388 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 97577.46 2026-06-28T22:00:05 78705 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE 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 104.0 2026-06-28T22:00:05 78706 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 405.4 2026-06-28T22:00:05 78707 APV5855425 2020-10-01T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1445.94 2026-06-28T22:00:05 78708 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 811.69 2026-06-28T22:00:05 78709 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78710 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78711 APV5867766 2020-10-23T00:00:00 2021 2 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 14.4 2026-06-28T22:00:05 78712 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78713 0005892064 2020-12-10T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78714 APV5857643 2020-10-06T00:00:00 2021 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 133.95 2026-06-28T22:00:05 78715 0005872148 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7373.95 2026-06-28T22:00:05 78716 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 223.29 2026-06-28T22:00:05 78717 0005896387 2020-12-17T00:00:00 2021 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 78718 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 290.28 2026-06-28T22:00:05 78719 0005892010 2020-12-10T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78720 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 237.7 2026-06-28T22:00:05 78721 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78722 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78723 0005870021 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 78724 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78725 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 78726 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78727 0005879108 2020-11-16T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 12564.13 2026-06-28T22:00:05 78728 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 93216.57 2026-06-28T22:00:05 78729 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78730 0005886228 2020-12-01T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 78731 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 418.67 2026-06-28T22:00:05 78732 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78733 APV5883197 2020-11-23T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 64.04 2026-06-28T22:00:05 78734 APV5884379 2020-11-24T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386353 ART ASSOCIATION OF HENRY COUNTY INC 19480.01 2026-06-28T22:00:05 78735 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 475.4 2026-06-28T22:00:05 78736 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 418.68 2026-06-28T22:00:05 78737 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 130.0 2026-06-28T22:00:05 78738 0005858173 2020-10-07T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2920953.63 2026-06-28T22:00:05 78739 APV5860630 2020-10-12T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 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ORR 540.23 2026-06-28T22:00:05 78747 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.83 2026-06-28T22:00:05 78748 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 625.22 2026-06-28T22:00:05 78749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 558.23 2026-06-28T22:00:05 78750 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1572.65 2026-06-28T22:00:05 78751 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 401.93 2026-06-28T22:00:05 78752 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 669.87 2026-06-28T22:00:05 78753 0005878398 2020-11-04T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9093.98 2026-06-28T22:00:05 78754 0005898160 2020-12-19T00:00:00 2021 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78755 APV5884208 2020-11-24T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78756 APV5900823 2020-12-28T00:00:00 2021 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2593.0 2026-06-28T22:00:05 78757 0005891169 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78758 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 418.67 2026-06-28T22:00:05 78759 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 216.09 2026-06-28T22:00:05 78760 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296234 PHYLLIS BONDS 14.0 2026-06-28T22:00:05 78761 APV5895174 2020-12-15T00:00:00 2021 2 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 83.76 2026-06-28T22:00:05 78762 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390755 DX ENTERPRISES INC 12900.0 2026-06-28T22:00:05 78763 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.65 2026-06-28T22:00:05 78764 APV5868588 2020-10-26T00:00:00 2021 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 205.97 2026-06-28T22:00:05 78765 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 907.58 2026-06-28T22:00:05 78766 APV5876421 2020-11-10T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 3463.25 2026-06-28T22:00:05 78767 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 829.36 2026-06-28T22:00:05 78768 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78769 APV5864271 2020-10-16T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000189742 CONNIE L SCOTT 283.1 2026-06-28T22:00:05 78770 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78771 0005864633 2020-10-19T00:00:00 2021 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4590.39 2026-06-28T22:00:05 78772 0005895715 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.3 2026-06-28T22:00:05 78773 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 216.09 2026-06-28T22:00:05 78774 0005876253 2020-11-10T00:00:00 2021 2 547137 SpOp - Laundry - Container 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78775 APV5879508 2020-11-16T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8521.35 2026-06-28T22:00:05 78776 0005876372 2020-11-08T00:00:00 2021 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 78777 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 223.29 2026-06-28T22:00:05 78778 APV5885618 2020-11-30T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 9811.11 2026-06-28T22:00:05 78779 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78780 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 4328.85 2026-06-28T22:00:05 78781 0005863255 2020-10-15T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.3 2026-06-28T22:00:05 78782 APV5883172 2020-11-23T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 3041.64 2026-06-28T22:00:05 78783 PAY5897823 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 78784 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 459.69 2026-06-28T22:00:05 78785 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.52 2026-06-28T22:00:05 78786 APV5855293 2020-10-01T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 76.09 2026-06-28T22:00:05 78787 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 561.83 2026-06-28T22:00:05 78788 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 15939.93 2026-06-28T22:00:05 78789 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 28758.67 2026-06-28T22:00:05 78790 APV5881718 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389117 WAR VETERANS MEMORIAL SHRINE OF 7645.28 2026-06-28T22:00:05 78791 APV5863467 2020-10-15T00:00:00 2021 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 960.0 2026-06-28T22:00:05 78792 APV5882609 2020-11-20T00:00:00 2021 2 571209 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 657182.63 2026-06-28T22:00:05 78793 APV5899326 2020-12-22T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 915.2 2026-06-28T22:00:05 78794 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78795 APV5866383 2020-10-20T00:00:00 2021 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000358131 DON WILLIAMS PLUMBING 3490.0 2026-06-28T22:00:05 78796 0005888641 2020-12-08T00:00:00 2021 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2441.11 2026-06-28T22:00:05 78797 0005885515 2020-11-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 474419.0 2026-06-28T22:00:05 78798 PAY5875052 2020-11-10T00:00:00 2021 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7993.69 2026-06-28T22:00:05 78799 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 937.83 2026-06-28T22:00:05 78800 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 324.13 2026-06-28T22:00:05 78801 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 78802 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 418.67 2026-06-28T22:00:05 78803 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.63 2026-06-28T22:00:05 78804 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 47955.48 2026-06-28T22:00:05 78805 APV5891572 2020-12-09T00:00:00 2021 2 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 489.91 2026-06-28T22:00:05 78806 APV5860015 2020-10-09T00:00:00 2021 2 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 2619.23 2026-06-28T22:00:05 78807 0005901287 2020-12-29T00:00:00 2021 2 518798 Payroll Delta Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.1 2026-06-28T22:00:05 78808 0005884861 2020-11-10T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.6 2026-06-28T22:00:05 78809 APV5890762 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000390011 C and K INDUSTRIAL SERVICES INC 7920.0 2026-06-28T22:00:05 78810 APH5871985 2020-11-02T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 105631.5 2026-06-28T22:00:05 78811 PAY5860195 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 78812 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389555 JASPER STRASSENFEST INC 8712.05 2026-06-28T22:00:05 78813 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 324.14 2026-06-28T22:00:05 78814 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 459.62 2026-06-28T22:00:05 78815 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 324.14 2026-06-28T22:00:05 78816 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1426.2 2026-06-28T22:00:05 78817 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.64 2026-06-28T22:00:05 78818 APV5899317 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338460.5 2026-06-28T22:00:05 78819 APV5873356 2020-11-02T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 5827.59 2026-06-28T22:00:05 78820 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1116.47 2026-06-28T22:00:05 78821 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 324.14 2026-06-28T22:00:05 78822 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1071.81 2026-06-28T22:00:05 78823 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 334.94 2026-06-28T22:00:05 78824 0005886173 2020-11-30T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.47 2026-06-28T22:00:05 78825 APV5902138 2020-12-29T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 94.27 2026-06-28T22:00:05 78826 PAY5889952 2020-12-09T00:00:00 2021 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4498.98 2026-06-28T22:00:05 78827 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.94 2026-06-28T22:00:05 78828 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 491.25 2026-06-28T22:00:05 78829 0005887031 2020-12-02T00:00:00 2021 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 78830 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 893.17 2026-06-28T22:00:05 78831 PAY5883551 2020-11-25T00:00:00 2021 2 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 173.8 2026-06-28T22:00:05 78832 0005894081 2020-12-14T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1226.98 2026-06-28T22:00:05 78833 APV5857708 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 106913.89 2026-06-28T22:00:05 78834 APV5867523 2020-10-23T00:00:00 2021 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 30.4 2026-06-28T22:00:05 78835 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 78836 0005858815 2020-10-01T00:00:00 2021 2 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 45.18 2026-06-28T22:00:05 78837 PAY5883551 2020-11-25T00:00:00 2021 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 649.44 2026-06-28T22:00:05 78838 APV5856963 2020-10-03T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 94840.65 2026-06-28T22:00:05 78839 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78840 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 446.58 2026-06-28T22:00:05 78841 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000256019 HAPPINESS BAG PLAYERS INC 9568.01 2026-06-28T22:00:05 78842 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78843 0005888652 2020-12-08T00:00:00 2021 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 78844 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1293.73 2026-06-28T22:00:05 78845 APV5890697 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068401 NATIONAL ASSOCIATION FOR THE DUALLY 14697.0 2026-06-28T22:00:05 78846 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 691.49 2026-06-28T22:00:05 78847 APV5884267 2020-11-24T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 2091.31 2026-06-28T22:00:05 78848 APV5858489 2020-10-07T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1037.85 2026-06-28T22:00:05 78849 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78850 APV5856999 2020-10-05T00:00:00 2021 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 45451.71 2026-06-28T22:00:05 78851 0005866801 2020-10-01T00:00:00 2021 2 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 75.03 2026-06-28T22:00:05 78852 0005894047 2020-12-09T00:00:00 2021 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78853 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 108.05 2026-06-28T22:00:05 78854 0005898071 2020-12-21T00:00:00 2021 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78855 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 491.25 2026-06-28T22:00:05 78856 APV5886513 2020-12-01T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4438.83 2026-06-28T22:00:05 78857 APV5855260 2020-10-01T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 9058.42 2026-06-28T22:00:05 78858 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 77.0 2026-06-28T22:00:05 78859 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 813.05 2026-06-28T22:00:05 78860 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.94 2026-06-28T22:00:05 78861 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 669.87 2026-06-28T22:00:05 78862 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.02 2026-06-28T22:00:05 78863 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.99 2026-06-28T22:00:05 78864 0005891239 2020-12-09T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.16 2026-06-28T22:00:05 78865 APV5880826 2020-11-18T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078828 SHERIDAN, TOWN OF 2290.05 2026-06-28T22:00:05 78866 APV5881588 2020-11-19T00:00:00 2021 2 536011 Ship Trans - Postage 44 Protection Advocacy Svcs Comm Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.66 2026-06-28T22:00:05 78867 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109763 TURNING POINT FAMILY WORSHIP CENTER 7197.93 2026-06-28T22:00:05 78868 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 470.48 2026-06-28T22:00:05 78869 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78870 APV5869526 2020-10-27T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 459.69 2026-06-28T22:00:05 78871 0005874407 2020-11-06T00:00:00 2021 2 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 22.22 2026-06-28T22:00:05 78872 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 357.27 2026-06-28T22:00:05 78873 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1128.81 2026-06-28T22:00:05 78874 0005883073 2020-11-23T00:00:00 2021 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78875 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 625.22 2026-06-28T22:00:05 78876 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 424.26 2026-06-28T22:00:05 78877 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 4874.65 2026-06-28T22:00:05 78878 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 405.17 2026-06-28T22:00:05 78879 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 459.62 2026-06-28T22:00:05 78880 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 837.35 2026-06-28T22:00:05 78881 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 5150.0 2026-06-28T22:00:05 78882 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 170.0 2026-06-28T22:00:05 78883 0005871319 2020-10-30T00:00:00 2021 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8667.41 2026-06-28T22:00:05 78884 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 3714.49 2026-06-28T22:00:05 78885 0005894082 2020-12-14T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.26 2026-06-28T22:00:05 78886 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 350.5 2026-06-28T22:00:05 78887 APV5872455 2020-11-02T00:00:00 2021 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 78888 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 35.52 2026-06-28T22:00:05 78889 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 540.22 2026-06-28T22:00:05 78890 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 648.44 2026-06-28T22:00:05 78891 APV5899086 2020-12-22T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078382 ASSOCIATED ANETHESIOLOGISTS OF FT WAYNE 234.42 2026-06-28T22:00:05 78892 APV5875982 2020-11-09T00:00:00 2021 2 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 49.86 2026-06-28T22:00:05 78893 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 513.57 2026-06-28T22:00:05 78894 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78895 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 312.61 2026-06-28T22:00:05 78896 APV5864342 2020-10-15T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 8232.0 2026-06-28T22:00:05 78897 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 1295.98 2026-06-28T22:00:05 78898 APV5894538 2020-12-14T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 731.7 2026-06-28T22:00:05 78899 PAY5869030 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 78900 0005894830 2020-12-15T00:00:00 2021 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21347095.52 2026-06-28T22:00:05 78901 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78902 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 714.53 2026-06-28T22:00:05 78903 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 515.8 2026-06-28T22:00:05 78904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1382.98 2026-06-28T22:00:05 78905 0005891239 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 78906 PAY5860297 2020-10-14T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 78907 0005869315 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.68 2026-06-28T22:00:05 78908 APV5891537 2020-12-09T00:00:00 2021 2 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 11573.72 2026-06-28T22:00:05 78909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.03 2026-06-28T22:00:05 78910 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78911 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 223.29 2026-06-28T22:00:05 78912 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 937.83 2026-06-28T22:00:05 78913 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 456.0 2026-06-28T22:00:05 78914 APV5886546 2020-12-01T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 14.7 2026-06-28T22:00:05 78915 APV5869458 2020-10-27T00:00:00 2021 2 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 250.0 2026-06-28T22:00:05 78916 ARD5896162 2020-12-16T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5245.36 2026-06-28T22:00:05 78917 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5071.27 2026-06-28T22:00:05 78918 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 446.59 2026-06-28T22:00:05 78919 APV5882630 2020-11-20T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 46866.25 2026-06-28T22:00:05 78920 APV5870819 2020-10-29T00:00:00 2021 2 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053476 HP INC 180.0 2026-06-28T22:00:05 78921 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 321.1 2026-06-28T22:00:05 78922 0005855090 2020-10-01T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 78923 APV5895148 2020-12-15T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 0.0 2026-06-28T22:00:05 78924 APV5890860 2020-12-08T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3091.09 2026-06-28T22:00:05 78925 0005898105 2020-12-21T00:00:00 2021 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78926 APV5887278 2020-12-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78927 APV5864237 2020-10-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3842.0 2026-06-28T22:00:05 78928 APV5864689 2020-10-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1833.35 2026-06-28T22:00:05 78929 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2186.48 2026-06-28T22:00:05 78930 ACC0400002 2020-10-31T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7464.72 2026-06-28T22:00:05 78931 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78932 0005869315 2020-10-28T00:00:00 2021 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14324.82 2026-06-28T22:00:05 78933 APV5889602 2020-12-07T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 7777.5 2026-06-28T22:00:05 78934 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78935 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.65 2026-06-28T22:00:05 78936 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78937 APV5880301 2020-11-17T00:00:00 2021 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 14006.85 2026-06-28T22:00:05 78938 0005891193 2020-12-09T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.48 2026-06-28T22:00:05 78939 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 379.59 2026-06-28T22:00:05 78940 APV5878795 2020-11-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 6522.84 2026-06-28T22:00:05 78941 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.92 2026-06-28T22:00:05 78942 APV5857616 2020-10-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 78943 0005875192 2020-11-01T00:00:00 2021 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 78944 0005902643 2020-12-31T00:00:00 2021 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78945 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 393.22 2026-06-28T22:00:05 78946 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 889.98 2026-06-28T22:00:05 78947 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 73059.47 2026-06-28T22:00:05 78948 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78949 0005891938 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.87 2026-06-28T22:00:05 78950 APV5867959 2020-10-23T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110512 HANCOCK COUNTY PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 78951 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205085 CATHY UPTON 650.43 2026-06-28T22:00:05 78952 APV5861975 2020-10-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 48774.87 2026-06-28T22:00:05 78953 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 513.57 2026-06-28T22:00:05 78954 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1317.43 2026-06-28T22:00:05 78955 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 432.18 2026-06-28T22:00:05 78956 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 648.27 2026-06-28T22:00:05 78957 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374393 DEBBIE GREENE 386.05 2026-06-28T22:00:05 78958 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328715 SONJA KEEL 324.13 2026-06-28T22:00:05 78959 APV5864234 2020-10-16T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 18821.8 2026-06-28T22:00:05 78960 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 151.26 2026-06-28T22:00:05 78961 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1362.09 2026-06-28T22:00:05 78962 APV5891572 2020-12-09T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 10722.74 2026-06-28T22:00:05 78963 0005855793 2020-10-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 805.72 2026-06-28T22:00:05 78964 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78965 0005889539 2020-12-07T00:00:00 2021 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 267.13 2026-06-28T22:00:05 78966 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 216.09 2026-06-28T22:00:05 78967 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 223205.62 2026-06-28T22:00:05 78968 APV5888238 2020-12-03T00:00:00 2021 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 175.2 2026-06-28T22:00:05 78969 0005876254 2020-11-10T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.19 2026-06-28T22:00:05 78970 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.64 2026-06-28T22:00:05 78971 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78972 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.52 2026-06-28T22:00:05 78973 0005875218 2020-11-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1303047.0 2026-06-28T22:00:05 78974 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 315.88 2026-06-28T22:00:05 78975 APV5888198 2020-12-03T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.57 2026-06-28T22:00:05 78976 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 573.99 2026-06-28T22:00:05 78977 0005855770 2020-10-02T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -28031.76 2026-06-28T22:00:05 78978 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1585.38 2026-06-28T22:00:05 78979 APV5888281 2020-12-02T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376257 BRIAN BRAUN 875.08 2026-06-28T22:00:05 78980 APV5886616 2020-12-01T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 23585.99 2026-06-28T22:00:05 78981 APV5869492 2020-10-27T00:00:00 2021 2 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 2026-06-28T22:00:05 78982 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.65 2026-06-28T22:00:05 78983 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 558.23 2026-06-28T22:00:05 78984 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 1146.02 2026-06-28T22:00:05 78985 0005865277 2020-10-20T00:00:00 2021 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78986 APV5885618 2020-11-30T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 21127.99 2026-06-28T22:00:05 78987 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 405.17 2026-06-28T22:00:05 78988 APV5880273 2020-11-17T00:00:00 2021 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 13.77 2026-06-28T22:00:05 78989 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 2232.93 2026-06-28T22:00:05 78990 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 334.94 2026-06-28T22:00:05 78991 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 78992 0005899756 2020-12-23T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 78993 APV5858389 2020-10-07T00:00:00 2021 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000064528 MARSHALL COUNTY 4231.14 2026-06-28T22:00:05 78994 APV5870269 2020-10-28T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389919 NICOLE COVINGTON 1390.8 2026-06-28T22:00:05 78995 APV5881636 2020-11-18T00:00:00 2021 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 230.0 2026-06-28T22:00:05 78996 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3570.54 2026-06-28T22:00:05 78997 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.95 2026-06-28T22:00:05 78998 0005891239 2020-12-09T00:00:00 2021 2 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 1040.92 2026-06-28T22:00:05 78999 ARD5889319 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -144.0 2026-06-28T22:00:05 79000 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 418.67 2026-06-28T22:00:05 79001 EXV5902457 2020-12-29T00:00:00 2021 2 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 38.61 2026-06-28T22:00:05 79002 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 357.27 2026-06-28T22:00:05 79003 0005899756 2020-12-23T00:00:00 2021 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 79004 APV5866393 2020-10-21T00:00:00 2021 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 499.99 2026-06-28T22:00:05 79005 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 194.48 2026-06-28T22:00:05 79006 APV5867766 2020-10-23T00:00:00 2021 2 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 205.12 2026-06-28T22:00:05 79007 0005901861 2020-12-30T00:00:00 2021 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 79008 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 446.58 2026-06-28T22:00:05 79009 0005866895 2020-10-20T00:00:00 2021 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.71 2026-06-28T22:00:05 79010 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 513.58 2026-06-28T22:00:05 79011 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 379.6 2026-06-28T22:00:05 79012 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 290.28 2026-06-28T22:00:05 79013 APV5873921 2020-11-05T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 79014 EXV5867237 2020-10-15T00:00:00 2021 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.64 2026-06-28T22:00:05 79015 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 960.7 2026-06-28T22:00:05 79016 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE 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 198.0 2026-06-28T22:00:05 79017 APV5864234 2020-10-16T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3832.48 2026-06-28T22:00:05 79018 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1339.75 2026-06-28T22:00:05 79019 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238257 VIRGINIA RICE 961.16 2026-06-28T22:00:05 79020 PAY5897842 2020-12-23T00:00:00 2021 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.6 2026-06-28T22:00:05 79021 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79022 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79023 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 4434.77 2026-06-28T22:00:05 79024 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 413.09 2026-06-28T22:00:05 79025 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371300 BRIANA IMEL 2613.2 2026-06-28T22:00:05 79026 0005899061 2020-12-22T00:00:00 2021 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79027 PAY5892577 2020-12-16T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 79028 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.51 2026-06-28T22:00:05 79029 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 1638.79 2026-06-28T22:00:05 79030 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 736.87 2026-06-28T22:00:05 79031 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1116.47 2026-06-28T22:00:05 79032 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-06-28T22:00:05 79033 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 237.7 2026-06-28T22:00:05 79034 0005887031 2020-12-02T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 79035 0005901254 2020-12-23T00:00:00 2021 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 79036 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 648.27 2026-06-28T22:00:05 79037 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1237.27 2026-06-28T22:00:05 79038 APV5891572 2020-12-09T00:00:00 2021 2 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 7326.26 2026-06-28T22:00:05 79039 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 110226.09 2026-06-28T22:00:05 79040 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 405.17 2026-06-28T22:00:05 79041 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.94 2026-06-28T22:00:05 79042 APV5896047 2020-12-16T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1803.37 2026-06-28T22:00:05 79043 0005883766 2020-11-25T00:00:00 2021 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.47 2026-06-28T22:00:05 79044 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 418.67 2026-06-28T22:00:05 79045 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.53 2026-06-28T22:00:05 79046 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 662.32 2026-06-28T22:00:05 79047 APV5863512 2020-10-14T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 527.15 2026-06-28T22:00:05 79048 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.57 2026-06-28T22:00:05 79049 0005872807 2020-11-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 79050 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79051 APV5885691 2020-11-30T00:00:00 2021 2 581090 CASE 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 372.0 2026-06-28T22:00:05 79052 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 625.22 2026-06-28T22:00:05 79053 APV5873249 2020-11-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79054 APV5870225 2020-10-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79055 ACC0600002 2020-12-31T00:00:00 2021 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44862.0 2026-06-28T22:00:05 79056 0005876314 2020-11-08T00:00:00 2021 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45637.68 2026-06-28T22:00:05 79057 APV5881158 2020-11-18T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385828 PUTNAM COUNTY COALITION FOR EDUCATION 4276.7 2026-06-28T22:00:05 79058 0005855090 2020-10-01T00:00:00 2021 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.39 2026-06-28T22:00:05 79059 APV5884959 2020-11-25T00:00:00 2021 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 79060 0005856562 2020-10-08T00:00:00 2021 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 79061 APV5880230 2020-11-17T00:00:00 2021 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 1714.97 2026-06-28T22:00:05 79062 APV5888242 2020-12-03T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79063 0005868331 2020-10-01T00:00:00 2021 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.65 2026-06-28T22:00:05 79064 0005874414 2020-11-06T00:00:00 2021 2 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 324.05 2026-06-28T22:00:05 79065 APV5891582 2020-12-09T00:00:00 2021 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-06-28T22:00:05 79066 0005897130 2020-12-18T00:00:00 2021 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 79067 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.64 2026-06-28T22:00:05 79068 0005857344 2020-10-06T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 79069 APV5884135 2020-11-19T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 79070 PAY5869030 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1016.61 2026-06-28T22:00:05 79071 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 216.09 2026-06-28T22:00:05 79072 0005872169 2020-10-31T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 7889.84 2026-06-28T22:00:05 79073 APV5879521 2020-11-16T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 298.96 2026-06-28T22:00:05 79074 APV5858544 2020-10-07T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096682 WARSAW COMMUNITY PUBLIC 1400.0 2026-06-28T22:00:05 79075 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 864.36 2026-06-28T22:00:05 79076 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1000.0 2026-06-28T22:00:05 79077 APV5857065 2020-10-05T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 618.74 2026-06-28T22:00:05 79078 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 1041095.75 2026-06-28T22:00:05 79079 APV5875910 2020-11-09T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 134.37 2026-06-28T22:00:05 79080 APV5892393 2020-12-10T00:00:00 2021 2 571209 Distrib 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 85544.18 2026-06-28T22:00:05 79081 PAY5883555 2020-11-25T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5660.5 2026-06-28T22:00:05 79082 APV5900832 2020-12-28T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 29000.0 2026-06-28T22:00:05 79083 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 893.17 2026-06-28T22:00:05 79084 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 926.82 2026-06-28T22:00:05 79085 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 46385.17 2026-06-28T22:00:05 79086 APV5881160 2020-11-18T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 3175.99 2026-06-28T22:00:05 79087 0005863139 2020-10-14T00:00:00 2021 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.21 2026-06-28T22:00:05 79088 APV5887263 2020-12-02T00:00:00 2021 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 461.29 2026-06-28T22:00:05 79089 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 357.27 2026-06-28T22:00:05 79090 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79091 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 324.13 2026-06-28T22:00:05 79092 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 334.94 2026-06-28T22:00:05 79093 APV5856964 2020-10-05T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 887.0 2026-06-28T22:00:05 79094 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 10539.98 2026-06-28T22:00:05 79095 PAY5889956 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.05 2026-06-28T22:00:05 79096 0005876239 2020-11-10T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 7722826.23 2026-06-28T22:00:05 79097 APV5898640 2020-12-21T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 78370.83 2026-06-28T22:00:05 79098 APV5873356 2020-11-02T00:00:00 2021 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 36516.68 2026-06-28T22:00:05 79099 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 558.24 2026-06-28T22:00:05 79100 0005892010 2020-12-10T00:00:00 2021 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79101 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79102 APV5889704 2020-12-07T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 933.63 2026-06-28T22:00:05 79103 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1408.6 2026-06-28T22:00:05 79104 APV5876686 2020-11-10T00:00:00 2021 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000109785 PARTNERS IN OPPORTUNITIES, INC 13905.77 2026-06-28T22:00:05 79105 PAY5875014 2020-11-10T00:00:00 2021 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.31 2026-06-28T22:00:05 79106 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 424.26 2026-06-28T22:00:05 79107 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 223.29 2026-06-28T22:00:05 79108 0005893267 2020-12-09T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79109 EXV5862813 2020-10-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 697.32 2026-06-28T22:00:05 79110 APV5872737 2020-11-03T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 424.6 2026-06-28T22:00:05 79111 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1339.76 2026-06-28T22:00:05 79112 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 128119.19 2026-06-28T22:00:05 79113 APV5874616 2020-11-06T00:00:00 2021 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 48.75 2026-06-28T22:00:05 79114 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 614582.95 2026-06-28T22:00:05 79115 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.53 2026-06-28T22:00:05 79116 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 16813.28 2026-06-28T22:00:05 79117 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 72809.36 2026-06-28T22:00:05 79118 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 108.05 2026-06-28T22:00:05 79119 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 982.49 2026-06-28T22:00:05 79120 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.52 2026-06-28T22:00:05 79121 0005882973 2020-11-23T00:00:00 2021 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.43 2026-06-28T22:00:05 79122 0005888651 2020-12-08T00:00:00 2021 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 79123 APV5856028 2020-10-02T00:00:00 2021 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 73.42 2026-06-28T22:00:05 79124 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79125 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 879.55 2026-06-28T22:00:05 79126 APV5870263 2020-10-28T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1177.63 2026-06-28T22:00:05 79127 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193629 EAST NOBLE SCHOOL CORP TREAS 3703.59 2026-06-28T22:00:05 79128 APV5881658 2020-11-19T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 2125.89 2026-06-28T22:00:05 79129 APV5875974 2020-11-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 16244.27 2026-06-28T22:00:05 79130 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 227030.84 2026-06-28T22:00:05 79131 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 669.88 2026-06-28T22:00:05 79132 APV5887399 2020-12-02T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 10901.97 2026-06-28T22:00:05 79133 APV5884249 2020-11-24T00:00:00 2021 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 2885.78 2026-06-28T22:00:05 79134 APV5855293 2020-10-01T00:00:00 2021 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 3.36 2026-06-28T22:00:05 79135 APV5871385 2020-10-29T00:00:00 2021 2 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education Other "" "" 0000251700 HOLLYS HOUSE INC 8027.96 2026-06-28T22:00:05 79136 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 586.14 2026-06-28T22:00:05 79137 0005859589 2020-10-09T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -750201.0 2026-06-28T22:00:05 79138 0005891980 2020-12-09T00:00:00 2021 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.68 2026-06-28T22:00:05 79139 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79140 APV5858544 2020-10-07T00:00:00 2021 2 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076484 FREMONT PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 79141 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 406.53 2026-06-28T22:00:05 79142 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.52 2026-06-28T22:00:05 79143 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 379.6 2026-06-28T22:00:05 79144 0005884822 2020-11-25T00:00:00 2021 2 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 76.05 2026-06-28T22:00:05 79145 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.64 2026-06-28T22:00:05 79146 APV5895979 2020-12-16T00:00:00 2021 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 27161.25 2026-06-28T22:00:05 79147 APV5856145 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 484681.23 2026-06-28T22:00:05 79148 0005884832 2020-11-25T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.66 2026-06-28T22:00:05 79149 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 491.25 2026-06-28T22:00:05 79150 APV5885708 2020-11-30T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1897.47 2026-06-28T22:00:05 79151 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 259.31 2026-06-28T22:00:05 79152 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.7 2026-06-28T22:00:05 79153 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.93 2026-06-28T22:00:05 79154 APV5867035 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 6414.75 2026-06-28T22:00:05 79155 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5377.16 2026-06-28T22:00:05 79156 PAY5897825 2020-12-23T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5919.77 2026-06-28T22:00:05 79157 0005883734 2020-11-25T00:00:00 2021 2 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 34.73 2026-06-28T22:00:05 79158 APV5887060 2020-12-02T00:00:00 2021 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 1311.98 2026-06-28T22:00:05 79159 APV5867030 2020-10-22T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 4690.04 2026-06-28T22:00:05 79160 APV5883172 2020-11-23T00:00:00 2021 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 538.57 2026-06-28T22:00:05 79161 0005898920 2020-12-22T00:00:00 2021 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 79162 APV5878737 2020-11-12T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 26854.2 2026-06-28T22:00:05 79163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.95 2026-06-28T22:00:05 79164 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79165 0005877657 2020-11-08T00:00:00 2021 2 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 2026-06-28T22:00:05 79166 PAY5860222 2020-10-14T00:00:00 2021 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 698.72 2026-06-28T22:00:05 79167 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 822.44 2026-06-28T22:00:05 79168 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 889.86 2026-06-28T22:00:05 79169 0005898105 2020-12-21T00:00:00 2021 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79170 ARD5874129 2020-11-05T00:00:00 2021 2 581090 CASE 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 -78.0 2026-06-28T22:00:05 79171 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.94 2026-06-28T22:00:05 79172 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE 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 321.8 2026-06-28T22:00:05 79173 0005901243 2020-12-29T00:00:00 2021 2 534052 Sec & Sfty - 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Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 7815.17 2026-06-28T22:00:05 79243 APV5891499 2020-12-08T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 79244 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 5463.21 2026-06-28T22:00:05 79245 APV5892341 2020-12-10T00:00:00 2021 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 79246 0005876210 2020-11-08T00:00:00 2021 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 79247 0005891193 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50945.04 2026-06-28T22:00:05 79248 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 446.59 2026-06-28T22:00:05 79249 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 496.0 2026-06-28T22:00:05 79250 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 459.68 2026-06-28T22:00:05 79251 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 7027.2 2026-06-28T22:00:05 79252 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 39689.69 2026-06-28T22:00:05 79253 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.24 2026-06-28T22:00:05 79254 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 937.83 2026-06-28T22:00:05 79255 0005888763 2020-12-04T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79256 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 290.28 2026-06-28T22:00:05 79257 0005857344 2020-10-06T00:00:00 2021 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 746.43 2026-06-28T22:00:05 79258 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 972.4 2026-06-28T22:00:05 79259 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 24951.87 2026-06-28T22:00:05 79260 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 982.49 2026-06-28T22:00:05 79261 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 79262 APV5896592 2020-12-16T00:00:00 2021 2 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.07 2026-06-28T22:00:05 79263 0005887912 2020-12-03T00:00:00 2021 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1037.02 2026-06-28T22:00:05 79264 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 290.28 2026-06-28T22:00:05 79265 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 830.0 2026-06-28T22:00:05 79266 0005856521 2020-10-08T00:00:00 2021 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 79267 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 837.35 2026-06-28T22:00:05 79268 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79269 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 259.31 2026-06-28T22:00:05 79270 APV5900663 2020-12-28T00:00:00 2021 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000091299 METHODIST HOSPITAL CARDIOGRAPHICS LLC 4142.0 2026-06-28T22:00:05 79271 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108301 KKandA SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 79272 PAY5897902 2020-12-23T00:00:00 2021 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 79273 0005893421 2020-12-11T00:00:00 2021 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1534677.42 2026-06-28T22:00:05 79274 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 837.35 2026-06-28T22:00:05 79275 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 37175.52 2026-06-28T22:00:05 79276 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 769.93 2026-06-28T22:00:05 79277 APV5886533 2020-12-01T00:00:00 2021 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 70.58 2026-06-28T22:00:05 79278 APV5895113 2020-12-15T00:00:00 2021 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 214.68 2026-06-28T22:00:05 79279 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 28.0 2026-06-28T22:00:05 79280 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 280.92 2026-06-28T22:00:05 79281 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79282 0005891193 2020-12-09T00:00:00 2021 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12528.58 2026-06-28T22:00:05 79283 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 648.27 2026-06-28T22:00:05 79284 APV5885693 2020-11-30T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 0.0 2026-06-28T22:00:05 79285 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 468.92 2026-06-28T22:00:05 79286 0005858364 2020-10-07T00:00:00 2021 2 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 39.08 2026-06-28T22:00:05 79287 APV5872272 2020-11-02T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000360179 EARL PENROD 10800.0 2026-06-28T22:00:05 79288 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 79289 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 401.93 2026-06-28T22:00:05 79290 APV5859858 2020-10-09T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 3000.0 2026-06-28T22:00:05 79291 0005876372 2020-11-08T00:00:00 2021 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.96 2026-06-28T22:00:05 79292 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1441.76 2026-06-28T22:00:05 79293 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 893.17 2026-06-28T22:00:05 79294 0005877735 2020-11-12T00:00:00 2021 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.26 2026-06-28T22:00:05 79295 0005888763 2020-12-04T00:00:00 2021 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79296 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib 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 10450.5 2026-06-28T22:00:05 79297 APV5869516 2020-10-27T00:00:00 2021 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051231 MET ONE INSTRUMENTS INC 3656.42 2026-06-28T22:00:05 79298 APV5868610 2020-10-26T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 79299 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2608.18 2026-06-28T22:00:05 79300 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 203.0 2026-06-28T22:00:05 79301 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.78 2026-06-28T22:00:05 79302 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 334.94 2026-06-28T22:00:05 79303 APV5864916 2020-10-19T00:00:00 2021 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 26231.0 2026-06-28T22:00:05 79304 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 876.97 2026-06-28T22:00:05 79305 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 2774.16 2026-06-28T22:00:05 79306 APV5881031 2020-11-18T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 181.33 2026-06-28T22:00:05 79307 APV5895907 2020-12-16T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 2.09 2026-06-28T22:00:05 79308 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 17481.6 2026-06-28T22:00:05 79309 ACC0400002 2020-10-31T00:00:00 2021 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11661.59 2026-06-28T22:00:05 79310 APV5856141 2020-10-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 72876.57 2026-06-28T22:00:05 79311 APV5860015 2020-10-09T00:00:00 2021 2 571209 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 14856.7 2026-06-28T22:00:05 79312 APV5875923 2020-11-07T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 333.57 2026-06-28T22:00:05 79313 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 169.17 2026-06-28T22:00:05 79314 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1909.61 2026-06-28T22:00:05 79315 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.94 2026-06-28T22:00:05 79316 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.24 2026-06-28T22:00:05 79317 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1453.27 2026-06-28T22:00:05 79318 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 446.59 2026-06-28T22:00:05 79319 0005875852 2020-11-10T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.79 2026-06-28T22:00:05 79320 EXV5860152 2020-10-02T00:00:00 2021 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.43 2026-06-28T22:00:05 79321 APV5899282 2020-12-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79322 PAY5889982 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6171.23 2026-06-28T22:00:05 79323 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib 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 39449.06 2026-06-28T22:00:05 79324 0005872148 2020-10-28T00:00:00 2021 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102120.0 2026-06-28T22:00:05 79325 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 405.17 2026-06-28T22:00:05 79326 APV5869522 2020-10-21T00:00:00 2021 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 108884.97 2026-06-28T22:00:05 79327 0005897213 2020-12-18T00:00:00 2021 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79328 0005894908 2020-12-15T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79329 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 38057.19 2026-06-28T22:00:05 79330 APV5896662 2020-12-17T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 627.53 2026-06-28T22:00:05 79331 APV5872485 2020-11-02T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 832.04 2026-06-28T22:00:05 79332 APV5875926 2020-11-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79333 APV5870187 2020-10-28T00:00:00 2021 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 1210.36 2026-06-28T22:00:05 79334 APV5889669 2020-12-05T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 9474.96 2026-06-28T22:00:05 79335 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.65 2026-06-28T22:00:05 79336 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 324.14 2026-06-28T22:00:05 79337 APV5881031 2020-11-18T00:00:00 2021 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 73.12 2026-06-28T22:00:05 79338 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 357.27 2026-06-28T22:00:05 79339 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79340 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.11 2026-06-28T22:00:05 79341 APV5878738 2020-11-13T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 581.6 2026-06-28T22:00:05 79342 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 893.17 2026-06-28T22:00:05 79343 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 432.18 2026-06-28T22:00:05 79344 APV5898576 2020-12-21T00:00:00 2021 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 13722.97 2026-06-28T22:00:05 79345 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 1339.38 2026-06-28T22:00:05 79346 0005899038 2020-12-22T00:00:00 2021 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -166.99 2026-06-28T22:00:05 79347 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 312.61 2026-06-28T22:00:05 79348 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347053 HAROLD BRADLEY 459.69 2026-06-28T22:00:05 79349 0005869143 2020-10-01T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0.14 2026-06-28T22:00:05 79350 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 13144.22 2026-06-28T22:00:05 79351 APV5899309 2020-12-22T00:00:00 2021 2 539107 ProgOp - 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MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 1518.1 2026-06-28T22:00:05 79368 APV5879471 2020-11-16T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79369 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332239 KAREN MOORE 736.87 2026-06-28T22:00:05 79370 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.53 2026-06-28T22:00:05 79371 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 803.85 2026-06-28T22:00:05 79372 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 79373 APV5885708 2020-11-30T00:00:00 2021 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 14599.51 2026-06-28T22:00:05 79374 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 838.8 2026-06-28T22:00:05 79375 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 418.68 2026-06-28T22:00:05 79376 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 357.27 2026-06-28T22:00:05 79377 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 826.18 2026-06-28T22:00:05 79378 0005890249 2020-12-09T00:00:00 2021 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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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 13.61 2026-06-28T22:00:05 79397 APV5856916 2020-10-05T00:00:00 2021 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 318.76 2026-06-28T22:00:05 79398 PAY5897902 2020-12-23T00:00:00 2021 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 550.58 2026-06-28T22:00:05 79399 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 837.35 2026-06-28T22:00:05 79400 0005884837 2020-11-25T00:00:00 2021 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79401 0005887912 2020-12-03T00:00:00 2021 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.25 2026-06-28T22:00:05 79402 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1295.1 2026-06-28T22:00:05 79403 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1489.81 2026-06-28T22:00:05 79404 APV5891525 2020-12-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 459.62 2026-06-28T22:00:05 79405 APV5891576 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 370.56 2026-06-28T22:00:05 79406 0005866202 2020-10-14T00:00:00 2021 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11548.77 2026-06-28T22:00:05 79407 0005866202 2020-10-14T00:00:00 2021 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1611.48 2026-06-28T22:00:05 79408 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 160.0 2026-06-28T22:00:05 79409 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.53 2026-06-28T22:00:05 79410 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1488.43 2026-06-28T22:00:05 79411 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239881 CAROLYN TROYER 406.52 2026-06-28T22:00:05 79412 APV5900835 2020-12-28T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79413 APV5877921 2020-11-12T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 446.64 2026-06-28T22:00:05 79414 APV5881634 2020-11-16T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 718.29 2026-06-28T22:00:05 79415 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 64.83 2026-06-28T22:00:05 79416 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.96 2026-06-28T22:00:05 79417 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1080.45 2026-06-28T22:00:05 79418 0005888763 2020-12-04T00:00:00 2021 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79419 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 5758.02 2026-06-28T22:00:05 79420 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 4284.59 2026-06-28T22:00:05 79421 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2500.21 2026-06-28T22:00:05 79422 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 627.61 2026-06-28T22:00:05 79423 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.53 2026-06-28T22:00:05 79424 0005887916 2020-12-08T00:00:00 2021 2 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 184.57 2026-06-28T22:00:05 79425 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 919.25 2026-06-28T22:00:05 79426 0005860680 2020-10-13T00:00:00 2021 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1074588.16 2026-06-28T22:00:05 79427 APH5888499 2020-12-04T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1391.4 2026-06-28T22:00:05 79428 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1291.13 2026-06-28T22:00:05 79429 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295783 ANNA PATTON 499.24 2026-06-28T22:00:05 79430 APV5898527 2020-12-21T00:00:00 2021 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 394374.6 2026-06-28T22:00:05 79431 0005892041 2020-12-04T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79432 APV5900509 2020-12-23T00:00:00 2021 2 595110 InState Travel - 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Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000389415 EDWARDS ROBERTS LLC -1003000.0 2026-06-28T22:00:05 79447 APV5881637 2020-11-19T00:00:00 2021 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 30562.5 2026-06-28T22:00:05 79448 0005895622 2020-12-01T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.34 2026-06-28T22:00:05 79449 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2232.93 2026-06-28T22:00:05 79450 APV5865635 2020-10-20T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 8316.0 2026-06-28T22:00:05 79451 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 223.29 2026-06-28T22:00:05 79452 APV5876613 2020-11-06T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 70.18 2026-06-28T22:00:05 79453 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 561.84 2026-06-28T22:00:05 79454 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.95 2026-06-28T22:00:05 79455 0005863187 2020-10-15T00:00:00 2021 2 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 Rehabilitation Services Client Assistance Program General Ledger Entry 58.48 2026-06-28T22:00:05 79456 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389661 HANCOCK COUNTY VISITORS BUREAU INC 8601.35 2026-06-28T22:00:05 79457 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.94 2026-06-28T22:00:05 79458 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1183.45 2026-06-28T22:00:05 79459 APV5887317 2020-12-02T00:00:00 2021 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11581.25 2026-06-28T22:00:05 79460 APV5863505 2020-10-15T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 3938.38 2026-06-28T22:00:05 79461 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 318.0 2026-06-28T22:00:05 79462 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 79463 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 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 89611.57 2026-06-28T22:00:05 79464 APV5900839 2020-12-28T00:00:00 2021 2 531080 Prof Serv-Mental Health Servic 410 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 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 79465 0005875264 2020-11-01T00:00:00 2021 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 79466 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1147.99 2026-06-28T22:00:05 79467 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 446.59 2026-06-28T22:00:05 79468 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 10065.77 2026-06-28T22:00:05 79469 PAY5883486 2020-11-25T00:00:00 2021 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.55 2026-06-28T22:00:05 79470 0005869315 2020-10-28T00:00:00 2021 2 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 5.19 2026-06-28T22:00:05 79471 APV5889202 2020-12-04T00:00:00 2021 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION 77272.95 2026-06-28T22:00:05 79472 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19392.0 2026-06-28T22:00:05 79473 APV5898622 2020-12-21T00:00:00 2021 2 571209 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 383641.07 2026-06-28T22:00:05 79474 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79475 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 535.91 2026-06-28T22:00:05 79476 0005877712 2020-11-10T00:00:00 2021 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 361049.56 2026-06-28T22:00:05 79477 APV5861916 2020-10-13T00:00:00 2021 2 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 290800.33 2026-06-28T22:00:05 79478 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 666.3 2026-06-28T22:00:05 79479 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 513.57 2026-06-28T22:00:05 79480 0005856604 2020-10-08T00:00:00 2021 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 855.86 2026-06-28T22:00:05 79481 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1374.51 2026-06-28T22:00:05 79482 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2525.67 2026-06-28T22:00:05 79483 APH5859400 2020-10-09T00:00:00 2021 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1287.36 2026-06-28T22:00:05 79484 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1080.45 2026-06-28T22:00:05 79485 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 413.1 2026-06-28T22:00:05 79486 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 848.52 2026-06-28T22:00:05 79487 APV5879232 2020-11-16T00:00:00 2021 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 161.16 2026-06-28T22:00:05 79488 0005870020 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 79489 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 151.26 2026-06-28T22:00:05 79490 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 714.54 2026-06-28T22:00:05 79491 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 459.63 2026-06-28T22:00:05 79492 APV5856953 2020-10-05T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 127.34 2026-06-28T22:00:05 79493 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 3151.76 2026-06-28T22:00:05 79494 APV5874625 2020-11-06T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 21.53 2026-06-28T22:00:05 79495 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 44443.72 2026-06-28T22:00:05 79496 0005864668 2020-10-19T00:00:00 2021 2 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79497 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3030.98 2026-06-28T22:00:05 79498 APV5866973 2020-10-22T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79499 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 580.57 2026-06-28T22:00:05 79500 PAY5874990 2020-11-10T00:00:00 2021 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 112.32 2026-06-28T22:00:05 79501 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 669.88 2026-06-28T22:00:05 79502 APV5866521 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 11098.21 2026-06-28T22:00:05 79503 APV5890764 2020-12-08T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 75000.0 2026-06-28T22:00:05 79504 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385388 KAIROS COUNSELING 14.0 2026-06-28T22:00:05 79505 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.64 2026-06-28T22:00:05 79506 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 418.68 2026-06-28T22:00:05 79507 APV5877881 2020-11-12T00:00:00 2021 2 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 3.43 2026-06-28T22:00:05 79508 0005869950 2020-10-01T00:00:00 2021 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.67 2026-06-28T22:00:05 79509 0005898082 2020-12-21T00:00:00 2021 2 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3364.28 2026-06-28T22:00:05 79510 APV5889650 2020-12-07T00:00:00 2021 2 539135 ProgOp - 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Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 124018.67 2026-06-28T22:00:05 79517 PAY5889987 2020-12-09T00:00:00 2021 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 79518 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 67059.06 2026-06-28T22:00:05 79519 0005869315 2020-10-28T00:00:00 2021 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 148.67 2026-06-28T22:00:05 79520 APV5858539 2020-10-07T00:00:00 2021 2 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 100.34 2026-06-28T22:00:05 79521 APV5857009 2020-10-05T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378528 JAMES BOWERS 510.77 2026-06-28T22:00:05 79522 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 312.61 2026-06-28T22:00:05 79523 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-06-28T22:00:05 79524 0005892064 2020-12-10T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79525 APV5867787 2020-10-23T00:00:00 2021 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9060.86 2026-06-28T22:00:05 79526 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 959.93 2026-06-28T22:00:05 79527 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 446.59 2026-06-28T22:00:05 79528 APV5861967 2020-10-13T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 85755.9 2026-06-28T22:00:05 79529 APV5902194 2020-12-30T00:00:00 2021 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1479.67 2026-06-28T22:00:05 79530 0005890194 2020-12-08T00:00:00 2021 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -1773.2 2026-06-28T22:00:05 79531 APV5883082 2020-11-23T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 24936.18 2026-06-28T22:00:05 79532 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79533 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238106 CAROLYN GOODEN 969.17 2026-06-28T22:00:05 79534 APV5871580 2020-10-30T00:00:00 2021 2 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000379249 BIG TEX TRAILER WORLD, INC 2023.5 2026-06-28T22:00:05 79535 APV5881050 2020-11-18T00:00:00 2021 2 581090 CASE 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 39.0 2026-06-28T22:00:05 79536 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 324.14 2026-06-28T22:00:05 79537 APV5878505 2020-11-13T00:00:00 2021 2 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1785.68 2026-06-28T22:00:05 79538 PAY5868927 2020-10-28T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.75 2026-06-28T22:00:05 79539 APV5865633 2020-10-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79540 APV5880275 2020-11-17T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79541 APV5875975 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 7751.86 2026-06-28T22:00:05 79542 APV5867949 2020-10-22T00:00:00 2021 2 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 583.63 2026-06-28T22:00:05 79543 APV5878692 2020-11-13T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 79544 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 648.27 2026-06-28T22:00:05 79545 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. 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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 1213.8 2026-06-28T22:00:05 79575 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 418.67 2026-06-28T22:00:05 79576 APV5876661 2020-11-10T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 79577 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 312.61 2026-06-28T22:00:05 79578 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 540.22 2026-06-28T22:00:05 79579 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 367.35 2026-06-28T22:00:05 79580 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 11486.6 2026-06-28T22:00:05 79581 PAY5883551 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.0 2026-06-28T22:00:05 79582 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 389.42 2026-06-28T22:00:05 79583 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 513.57 2026-06-28T22:00:05 79584 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 223.3 2026-06-28T22:00:05 79585 APV5872423 2020-11-02T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 14570.76 2026-06-28T22:00:05 79586 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 848.51 2026-06-28T22:00:05 79587 APV5860015 2020-10-09T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121964 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 666.3 2026-06-28T22:00:05 79703 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79704 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 108.04 2026-06-28T22:00:05 79705 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 648.27 2026-06-28T22:00:05 79706 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 837.35 2026-06-28T22:00:05 79707 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 558.23 2026-06-28T22:00:05 79708 APV5888272 2020-12-03T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 2830.78 2026-06-28T22:00:05 79709 APV5874679 2020-11-06T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1376.83 2026-06-28T22:00:05 79710 0005865405 2020-10-01T00:00:00 2021 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11870.08 2026-06-28T22:00:05 79711 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249342 DOROTHEA SANDERS 542.02 2026-06-28T22:00:05 79712 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 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 69364.75 2026-06-28T22:00:05 79713 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 489.66 2026-06-28T22:00:05 79714 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 893.17 2026-06-28T22:00:05 79715 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 515.81 2026-06-28T22:00:05 79716 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79717 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 406.52 2026-06-28T22:00:05 79718 APV5858932 2020-10-08T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060276 CITY OF MOUNT VERNON 76371.17 2026-06-28T22:00:05 79719 0005903219 2020-12-31T00:00:00 2021 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23746.55 2026-06-28T22:00:05 79720 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 949.0 2026-06-28T22:00:05 79721 APV5859158 2020-10-08T00:00:00 2021 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 560.63 2026-06-28T22:00:05 79722 EXV5897753 2020-12-15T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.95 2026-06-28T22:00:05 79723 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 587.33 2026-06-28T22:00:05 79724 APV5899338 2020-12-22T00:00:00 2021 2 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 8905.13 2026-06-28T22:00:05 79725 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 8855.92 2026-06-28T22:00:05 79726 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.95 2026-06-28T22:00:05 79727 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 893.18 2026-06-28T22:00:05 79728 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2567.87 2026-06-28T22:00:05 79729 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 491.25 2026-06-28T22:00:05 79730 APV5859105 2020-10-08T00:00:00 2021 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000304977 JACOB ADAMS 105.88 2026-06-28T22:00:05 79731 APV5857764 2020-10-06T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 22232.96 2026-06-28T22:00:05 79732 APV5872485 2020-11-02T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 360.0 2026-06-28T22:00:05 79733 0005875192 2020-11-01T00:00:00 2021 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 273.73 2026-06-28T22:00:05 79734 0005886176 2020-11-30T00:00:00 2021 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25534.75 2026-06-28T22:00:05 79735 APV5893610 2020-12-11T00:00:00 2021 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 56.02 2026-06-28T22:00:05 79736 APV5889004 2020-12-04T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 128.83 2026-06-28T22:00:05 79737 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79738 APV5901436 2020-12-29T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 7126.22 2026-06-28T22:00:05 79739 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 237.7 2026-06-28T22:00:05 79740 APV5866401 2020-10-21T00:00:00 2021 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 8765.58 2026-06-28T22:00:05 79741 0005902628 2020-12-31T00:00:00 2021 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 79742 APV5895151 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 79743 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 777.93 2026-06-28T22:00:05 79744 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 736.87 2026-06-28T22:00:05 79745 APV5877070 2020-11-06T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 82.88 2026-06-28T22:00:05 79746 APV5898622 2020-12-21T00:00:00 2021 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 3140.99 2026-06-28T22:00:05 79747 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241744 TERESA A. WEBB 1807.37 2026-06-28T22:00:05 79748 0005863816 2020-10-16T00:00:00 2021 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 52.13 2026-06-28T22:00:05 79749 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 907.68 2026-06-28T22:00:05 79750 0005855793 2020-10-02T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 79751 0005880068 2020-11-17T00:00:00 2021 2 652110 Cellular Phone Service 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 38.48 2026-06-28T22:00:05 79752 0005876369 2020-11-08T00:00:00 2021 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 79753 PAY5869030 2020-10-28T00:00:00 2021 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5501.05 2026-06-28T22:00:05 79754 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238290 LUEVENIA EMERY 542.02 2026-06-28T22:00:05 79755 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79756 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 401.93 2026-06-28T22:00:05 79757 0005891956 2020-12-10T00:00:00 2021 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 79758 APV5900093 2020-12-22T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000056893 POLYMER TECHNOLOGY SYSTEMS INC 3892.0 2026-06-28T22:00:05 79759 APV5875974 2020-11-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 49142.62 2026-06-28T22:00:05 79760 APV5874635 2020-11-06T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79761 0005890249 2020-12-09T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 480.77 2026-06-28T22:00:05 79762 APV5895148 2020-12-15T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 100000.0 2026-06-28T22:00:05 79763 0005876272 2020-11-08T00:00:00 2021 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 79764 APV5891443 2020-12-09T00:00:00 2021 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 64.65 2026-06-28T22:00:05 79765 APV5876698 2020-11-10T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 1386.05 2026-06-28T22:00:05 79766 APV5869582 2020-10-27T00:00:00 2021 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 42059.8 2026-06-28T22:00:05 79767 APV5886323 2020-12-01T00:00:00 2021 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000341401 CARMYN HOTTELL 224.0 2026-06-28T22:00:05 79768 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6269.91 2026-06-28T22:00:05 79769 0005865405 2020-10-01T00:00:00 2021 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1735.93 2026-06-28T22:00:05 79770 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2188.27 2026-06-28T22:00:05 79771 APV5864276 2020-10-16T00:00:00 2021 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 79772 APV5895184 2020-12-15T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 7466.67 2026-06-28T22:00:05 79773 APV5894443 2020-12-14T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79774 APV5900035 2020-12-23T00:00:00 2021 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000373408 GEORGE BARTH 150.0 2026-06-28T22:00:05 79775 APV5880305 2020-11-17T00:00:00 2021 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 686.25 2026-06-28T22:00:05 79776 0005876363 2020-11-08T00:00:00 2021 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1020.55 2026-06-28T22:00:05 79777 0005899061 2020-12-22T00:00:00 2021 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79778 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 312.61 2026-06-28T22:00:05 79779 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1055.59 2026-06-28T22:00:05 79780 APV5891572 2020-12-09T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4342.28 2026-06-28T22:00:05 79781 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.94 2026-06-28T22:00:05 79782 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 540.22 2026-06-28T22:00:05 79783 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342929 NANCY OBRIEN 223.29 2026-06-28T22:00:05 79784 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1197.36 2026-06-28T22:00:05 79785 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 491.25 2026-06-28T22:00:05 79786 APV5866527 2020-10-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 11674.32 2026-06-28T22:00:05 79787 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1293.91 2026-06-28T22:00:05 79788 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 405.17 2026-06-28T22:00:05 79789 0005856548 2020-10-01T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 239870.4 2026-06-28T22:00:05 79790 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 691.49 2026-06-28T22:00:05 79791 APV5867029 2020-10-21T00:00:00 2021 2 571209 Distrib 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 5591.1 2026-06-28T22:00:05 79792 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 261.47 2026-06-28T22:00:05 79793 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - 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BRILL 8943.0 2026-06-28T22:00:05 79888 APV5895028 2020-12-15T00:00:00 2021 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078828 SHERIDAN, TOWN OF 975.52 2026-06-28T22:00:05 79889 0005897130 2020-12-18T00:00:00 2021 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 79890 0005873598 2020-11-05T00:00:00 2021 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.86 2026-06-28T22:00:05 79891 APV5881090 2020-11-18T00:00:00 2021 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 750.0 2026-06-28T22:00:05 79892 APV5878674 2020-11-13T00:00:00 2021 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 279.86 2026-06-28T22:00:05 79893 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 111.64 2026-06-28T22:00:05 79894 0005890192 2020-12-08T00:00:00 2021 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79895 APV5857056 2020-10-02T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 5253.45 2026-06-28T22:00:05 79896 0005876272 2020-11-08T00:00:00 2021 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1076.34 2026-06-28T22:00:05 79901 0005883734 2020-11-25T00:00:00 2021 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 134090.65 2026-06-28T22:00:05 79902 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 13397.14 2026-06-28T22:00:05 79903 APV5881654 2020-11-19T00:00:00 2021 2 547133 SpOp - Instct-Medical/Lab 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000386476 NORTH AMERICAN RESCUE HOLDINGS LLC 8853.5 2026-06-28T22:00:05 79904 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 259.31 2026-06-28T22:00:05 79905 0005863883 2020-10-16T00:00:00 2021 2 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 48.08 2026-06-28T22:00:05 79906 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 401.93 2026-06-28T22:00:05 79907 0005864652 2020-10-19T00:00:00 2021 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 192.5 2026-06-28T22:00:05 79908 APV5879501 2020-11-16T00:00:00 2021 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 35.76 2026-06-28T22:00:05 79909 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 410.57 2026-06-28T22:00:05 79910 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 223.29 2026-06-28T22:00:05 79911 APV5859225 2020-10-08T00:00:00 2021 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 100985.75 2026-06-28T22:00:05 79912 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 324.14 2026-06-28T22:00:05 79913 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 929.19 2026-06-28T22:00:05 79914 APV5855349 2020-10-01T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354529 KIMBERLYN MARTIN 1922.3 2026-06-28T22:00:05 79915 APV5890692 2020-12-08T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79916 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 405.17 2026-06-28T22:00:05 79917 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336429 KEITH RENNAKER 216.09 2026-06-28T22:00:05 79918 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 324.14 2026-06-28T22:00:05 79919 APV5895151 2020-12-15T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79920 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79921 APV5882448 2020-11-19T00:00:00 2021 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 235.43 2026-06-28T22:00:05 79922 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1447.8 2026-06-28T22:00:05 79923 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.7 2026-06-28T22:00:05 79924 0005902603 2020-12-31T00:00:00 2021 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 66.93 2026-06-28T22:00:05 79925 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 406.52 2026-06-28T22:00:05 79926 APV5890848 2020-12-08T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 4432.49 2026-06-28T22:00:05 79927 ARD5897698 2020-12-18T00:00:00 2021 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -168.57 2026-06-28T22:00:05 79928 0005888798 2020-12-04T00:00:00 2021 2 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 313.69 2026-06-28T22:00:05 79929 APV5900829 2020-12-28T00:00:00 2021 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 30.62 2026-06-28T22:00:05 79930 APV5891443 2020-12-09T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 96.94 2026-06-28T22:00:05 79931 APV5858446 2020-10-07T00:00:00 2021 2 539035 Prog Op-Software Maint 250 Professional Licensing Contractual Services Computer Hardware & Software Other "" "" 0000198508 APPRISS, INC 729875.0 2026-06-28T22:00:05 79932 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 648.27 2026-06-28T22:00:05 79933 APV5896406 2020-12-17T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 12472.28 2026-06-28T22:00:05 79934 0005898105 2020-12-21T00:00:00 2021 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79935 APV5890747 2020-12-08T00:00:00 2021 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000348552 WILLIAM DAY JR 65.4 2026-06-28T22:00:05 79936 APV5891535 2020-12-09T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000383365 CS DESIGN SERVICES LLC 30000.0 2026-06-28T22:00:05 79937 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1813.14 2026-06-28T22:00:05 79938 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.94 2026-06-28T22:00:05 79939 APV5870223 2020-10-28T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 10500.0 2026-06-28T22:00:05 79940 APV5882498 2020-11-20T00:00:00 2021 2 531010 Prof Serv - 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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 0000054168 CLARK COUNTY, STATE OF INDIANA 5004.96 2026-06-28T22:00:05 79965 APV5889702 2020-12-07T00:00:00 2021 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 67331.12 2026-06-28T22:00:05 79966 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 399.77 2026-06-28T22:00:05 79967 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 669.87 2026-06-28T22:00:05 79968 APV5869447 2020-10-27T00:00:00 2021 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 107.27 2026-06-28T22:00:05 79969 APV5859149 2020-10-08T00:00:00 2021 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 2375.0 2026-06-28T22:00:05 79970 0005858336 2020-10-07T00:00:00 2021 2 519721 Payroll HSA -HealthSavingsAcct 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 79971 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.65 2026-06-28T22:00:05 79972 0005857397 2020-10-06T00:00:00 2021 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2385.07 2026-06-28T22:00:05 79973 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 848.51 2026-06-28T22:00:05 79974 APV5871634 2020-10-30T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79975 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79976 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.64 2026-06-28T22:00:05 79977 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1228.11 2026-06-28T22:00:05 79978 APV5886565 2020-12-01T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050208 INDIANA UNIVERSITY HEALTH OCCUPATIONAL S 14.0 2026-06-28T22:00:05 79979 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 810.33 2026-06-28T22:00:05 79980 APV5877083 2020-11-11T00:00:00 2021 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000368727 BRENDA CLEVENGER 533.88 2026-06-28T22:00:05 79981 APV5878792 2020-11-13T00:00:00 2021 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388832 INDIANAPOLIS LIEDERKRANZ INC 7734.64 2026-06-28T22:00:05 79982 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 669.87 2026-06-28T22:00:05 79983 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 736.86 2026-06-28T22:00:05 79984 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 6109.0 2026-06-28T22:00:05 79985 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 201680.45 2026-06-28T22:00:05 79986 APV5889108 2020-12-04T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 199.86 2026-06-28T22:00:05 79987 EXV5885164 2020-11-13T00:00:00 2021 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 79988 APV5891493 2020-12-09T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79989 EXV5885167 2020-11-01T00:00:00 2021 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1373.58 2026-06-28T22:00:05 79990 0005870709 2020-10-28T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.66 2026-06-28T22:00:05 79991 APV5882609 2020-11-20T00:00:00 2021 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 618.5 2026-06-28T22:00:05 79992 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.95 2026-06-28T22:00:05 79993 APV5883153 2020-11-23T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 79994 0005892036 2020-12-04T00:00:00 2021 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79995 APV5882159 2020-11-20T00:00:00 2021 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 7.96 2026-06-28T22:00:05 79996 APV5898628 2020-12-21T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1770.29 2026-06-28T22:00:05 79997 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 223.29 2026-06-28T22:00:05 79998 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 974.56 2026-06-28T22:00:05 79999 0005878468 2020-11-11T00:00:00 2021 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80000 0005890340 2020-12-08T00:00:00 2021 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80001 0005880068 2020-11-17T00:00:00 2021 2 652134 Remote IP Phone 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 0.25 2026-06-28T22:00:05 80002 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 390.77 2026-06-28T22:00:05 80003 0005882129 2020-11-20T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.02 2026-06-28T22:00:05 80004 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 280.92 2026-06-28T22:00:05 80005 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 418.68 2026-06-28T22:00:05 80006 APV5864237 2020-10-09T00:00:00 2021 2 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. 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LAFAYETTE COMM SCHL TREAS 2239.0 2026-06-28T22:00:05 80021 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 499.5 2026-06-28T22:00:05 80022 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.31 2026-06-28T22:00:05 80023 APV5858498 2020-10-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1004.09 2026-06-28T22:00:05 80024 APV5896611 2020-12-17T00:00:00 2021 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 80025 APV5900021 2020-12-23T00:00:00 2021 2 595120 InState Travel - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 331.77 2026-06-28T22:00:05 80032 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 837.35 2026-06-28T22:00:05 80033 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 290.28 2026-06-28T22:00:05 80034 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 223.29 2026-06-28T22:00:05 80035 APV5881681 2020-11-19T00:00:00 2021 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 290.28 2026-06-28T22:00:05 80036 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 446.59 2026-06-28T22:00:05 80037 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 290.28 2026-06-28T22:00:05 80038 APV5886673 2020-12-01T00:00:00 2021 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 680.52 2026-06-28T22:00:05 80039 APV5869492 2020-10-27T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 80040 0005862362 2020-10-14T00:00:00 2021 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.61 2026-06-28T22:00:05 80041 APV5891572 2020-12-09T00:00:00 2021 2 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 302.0 2026-06-28T22:00:05 80042 0005888768 2020-12-08T00:00:00 2021 2 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 492.24 2026-06-28T22:00:05 80043 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 406.53 2026-06-28T22:00:05 80044 APV5876696 2020-11-10T00:00:00 2021 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 117067.5 2026-06-28T22:00:05 80045 0005856548 2020-10-01T00:00:00 2021 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66204.62 2026-06-28T22:00:05 80046 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 821.15 2026-06-28T22:00:05 80047 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 223.29 2026-06-28T22:00:05 80048 PAY5897850 2020-12-23T00:00:00 2021 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.16 2026-06-28T22:00:05 80049 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1040.77 2026-06-28T22:00:05 80050 0005877735 2020-11-12T00:00:00 2021 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.78 2026-06-28T22:00:05 80051 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 312.61 2026-06-28T22:00:05 80052 APV5858454 2020-10-07T00:00:00 2021 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.45 2026-06-28T22:00:05 80053 APV5889673 2020-12-07T00:00:00 2021 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 294.0 2026-06-28T22:00:05 80054 APV5889119 2020-12-04T00:00:00 2021 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 798.3 2026-06-28T22:00:05 80055 APV5882469 2020-11-20T00:00:00 2021 2 581090 CASE 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 764.0 2026-06-28T22:00:05 80056 0005885581 2020-11-30T00:00:00 2021 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33634825.78 2026-06-28T22:00:05 80057 APV5897454 2020-12-18T00:00:00 2021 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064852 TIPTON COUNTY 50000.0 2026-06-28T22:00:05 80058 0005897104 2020-12-18T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80059 APV5889704 2020-12-07T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 627.53 2026-06-28T22:00:05 80060 APV5897457 2020-12-18T00:00:00 2021 2 581090 CASE 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 308.0 2026-06-28T22:00:05 80061 APV5876421 2020-11-10T00:00:00 2021 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 11449.74 2026-06-28T22:00:05 80062 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 622.61 2026-06-28T22:00:05 80063 APV5872426 2020-11-02T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 80064 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 418.67 2026-06-28T22:00:05 80065 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 418.67 2026-06-28T22:00:05 80066 APV5891582 2020-12-09T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 12965.72 2026-06-28T22:00:05 80067 0005875240 2020-11-09T00:00:00 2021 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.06 2026-06-28T22:00:05 80068 APV5884281 2020-11-24T00:00:00 2021 2 573100 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 221791.18 2026-06-28T22:00:05 80085 0005895612 2020-12-16T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80086 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 267.95 2026-06-28T22:00:05 80087 APV5868662 2020-10-26T00:00:00 2021 2 555541 Camera equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 1619.73 2026-06-28T22:00:05 80088 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.94 2026-06-28T22:00:05 80089 APV5870933 2020-10-29T00:00:00 2021 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1706.56 2026-06-28T22:00:05 80090 APV5867837 2020-10-23T00:00:00 2021 2 580113 Dir Supp - 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IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317675 NAVICO INC 6075.0 2026-06-28T22:00:05 80120 0005893263 2020-12-09T00:00:00 2021 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80121 APV5867787 2020-10-23T00:00:00 2021 2 581090 CASE 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. 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 588.8 2026-06-28T22:00:05 80156 APV5892341 2020-12-10T00:00:00 2021 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 80157 0005867417 2020-10-23T00:00:00 2021 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 80158 0005887812 2020-12-03T00:00:00 2021 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80159 APV5879442 2020-11-16T00:00:00 2021 2 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384845 HENTZ MFG LLC 3690.0 2026-06-28T22:00:05 80160 APV5889063 2020-12-04T00:00:00 2021 2 581090 CASE 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 456.0 2026-06-28T22:00:05 80161 APV5875894 2020-11-05T00:00:00 2021 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 12.22 2026-06-28T22:00:05 80162 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.52 2026-06-28T22:00:05 80163 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1183.46 2026-06-28T22:00:05 80164 0005883667 2020-11-25T00:00:00 2021 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 80165 APV5856999 2020-10-05T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 475.01 2026-06-28T22:00:05 80166 0005887884 2020-12-08T00:00:00 2021 2 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 883.75 2026-06-28T22:00:05 80174 ARD5888445 2020-12-03T00:00:00 2021 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -723.3 2026-06-28T22:00:05 80175 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 80176 APV5886561 2020-12-01T00:00:00 2021 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 18074.14 2026-06-28T22:00:05 80177 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 722.8 2026-06-28T22:00:05 80178 APV5859907 2020-10-09T00:00:00 2021 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1517.38 2026-06-28T22:00:05 80179 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 648.27 2026-06-28T22:00:05 80180 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.22 2026-06-28T22:00:05 80181 APV5893631 2020-12-11T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 80182 APV5891549 2020-12-09T00:00:00 2021 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 2420.0 2026-06-28T22:00:05 80183 APV5881681 2020-11-19T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 435.42 2026-06-28T22:00:05 80184 APV5860015 2020-10-09T00:00:00 2021 2 571209 Distrib 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 16163.46 2026-06-28T22:00:05 80185 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 950.8 2026-06-28T22:00:05 80186 APV5876614 2020-11-10T00:00:00 2021 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1973.33 2026-06-28T22:00:05 80187 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 413.1 2026-06-28T22:00:05 80188 ARD5856255 2020-10-02T00:00:00 2021 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.06 2026-06-28T22:00:05 80189 0005896279 2020-12-17T00:00:00 2021 2 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.1 2026-06-28T22:00:05 80190 APV5873963 2020-11-05T00:00:00 2021 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 251.26 2026-06-28T22:00:05 80191 APV5856085 2020-10-02T00:00:00 2021 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 25540.0 2026-06-28T22:00:05 80192 APV5856946 2020-10-05T00:00:00 2021 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 4.11 2026-06-28T22:00:05 80193 APV5898622 2020-12-21T00:00:00 2021 2 571209 Distrib 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 73181.78 2026-06-28T22:00:05 80194 0005873599 2020-11-05T00:00:00 2021 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.32 2026-06-28T22:00:05 80195 APV5880358 2020-11-17T00:00:00 2021 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 6487.9 2026-06-28T22:00:05 80196 APV5867837 2020-10-23T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 410.57 2026-06-28T22:00:05 80197 APV5899326 2020-12-22T00:00:00 2021 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.52 2026-06-28T22:00:05 80198 PAY5868919 2020-10-28T00:00:00 2021 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 80199 APV5875909 2020-11-06T00:00:00 2021 2 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 71.25 2026-06-28T22:00:05 80200 APV5892305 2020-12-10T00:00:00 2021 2 581090 CASE 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 2026-06-28T22:00:05 80201 ARD5891720 2020-12-09T00:00:00 2021 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05